Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
VYHLÁŠKA
xx dne 27. xxxx 2005
x xxxxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx regulační úřad (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 zákona x. 670/2004 Sb., xxxxxx xx xxxx xxxxx č. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx správy x xxxxxxxxxxxxx odvětvích x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x energetických xxxxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxx x. 151/2002 Sb., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., xxxxxx x. 278/2003 Xx., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (dále xxx "xxxxx"):
§1
Členění x xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx xx xxxxx xx výkazy:
x) xxxxx,
x) xxxxx x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
x) plánu xxxxxxxx,
x) xxxxxxxx,
x) xxxxxxxxx,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx technické,
x) xxxxxxxxx x kalkulačního xxxxxx ceny xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Seznam xxxxxxxxxxx xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy xx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx činností xxxx:
x) xxxxxxx 11 - výroba xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx elektřiny; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 4,
x) xxxxxxx 14 - xxxxxx x elektřinou; xxxxxxxxxxx x členění regulačních xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) skupina 15 - činnosti xxxxxxxxx xxxx x elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; náležitosti x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů x pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny v příloze č. 8,
x) xxxxxxx 25 - uskladňování xxxxx; náležitosti x xxxxxxx regulačních výkazů xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
x) xxxxxxx 32 - rozvod xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 a 11,
(4) Každý xxxxxxx licence xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx přílohy č. 12.
(5) Regulační xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx, popřípadě xx xxxx kalendářního roku. Xxxxxxxxx výkazy se xxxxxxxxxxxx x xxxx xxxx za regulovaný xxx xxxxxxxxx xxxx xxxx za regulační xxxxxx, x výjimkou xxxxxxxx xxxxxxx skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx
(1) Sestavování xxxxxxxxxxx výkazů je xxxxxxxxx držitelem xxxxxxx xx:
a) xxxxxx xxxxxxxxx za xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, aukce xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), xxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) distribuci xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x ostatní činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx s elektřinou xx xxxxxx x xxxxxxxxxx, činnost xxxxxxxxxx xxxxxxxx instance a xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) přepravu xxxxx za xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx zákona,
e) xxxxxxxxxx plynu xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxx x xxxxxx xx xxxxxx s plynem, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxxxx plynu xx xxxxxxxxxxxx plynu x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
h) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx energie za xxxxxxxx xxxxxx x xxxxxx tepelné energie.
(2) Xxxxxxxx evidence xxxxxxx, xxxxxx a xxxxx xx xxxxxx x xxxxxxx s Xxxxxxx xxxxxxxx standardy xxxxx xxxxxxxxxx právního xxxxxxxx1).
§3
Výkazy xxxxx
(1) Ve xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx držitele xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx skupiny 12 xx xxxxxxxxx podle xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx úroveň nebo xxx xxxx.
(2) Xxxxxx xxxxx xx xxxxxxxx xxxxxxxx A.
(3) Xxxxxxxxxx xxxxxx xx xxx xxxxx xxxx vyhlášky xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx příslušné xxxxxxxxxxx xxxxxxxx xxxxxxx x:
x) nedokončený xxxxxxxxxx xxxxxxxx xxxxxxx,
x) poskytnuté xxxxxx xx dlouhodobý xxxxxxxx xxxxxxx,
x) nedokončený xxxxxxxxxx hmotný xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
f) dlouhodobý xxxxxxxx xxxxxxx.
(4) Xxxxxxxx aktiva jsou xxxx xxxxxxx x xxxxxxx předmětů xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx formou xxxxxxxxxx xxxxxxxx xx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xxxxx xxxxx použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Výkazy aktiv xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx ceně,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Výkazy xxxxx x xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x majetku x jiných aktivech, xxxxxxxxx a xxxxxx xxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1). Xxxxx xx držitelem xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx licencované xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxx tepelné xxxxxxx a xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx (dále xxx "xxxxxxxxxxxxx činnost výroba x xxxxxx tepelné xxxxxxx") x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx licence.
(2) Xxxxxx xxxxx a xxxxx se xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx a xxxxx obsahují provozní xxxxxx xxxxxxxx k xxxxxxxxx činností xxxxxxxxx x odstavci 1, xxxxx jsou vykazována xxxxxxx jako provozní xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Výkazy xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx hospodářského xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx xx jednotlivé xxxxxxxx xxxxx §2 odst. 3.
(2) Výkazy xxxxxxxxxxxxx výsledku se xxxxxxxx xxxxxxx HV.
(3) Výnosy xxxxxxxx xxxxxxx se xxx xxxxx xxxx xxxxxxxx xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx výnosy xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx náklady x xxxxxxx xxxxxx 12 xx 14 a 22 xx 25 xx xxxxxx xxx xxxxx této xxxxxxxx xxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 rozumí xxx účely této xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (náklady) k xxxxxxxx, zajištění x xxxxxxx příjmů xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxxx rozlišené xxxxxxx xxxxxxxxxx xxxxxxxx, xxx x xxxxxx, xxxxxxx xx xxxxxx x xxxxxxx xxxxxx, xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx předložení žádosti xxxxxxxx xxxxxxx xxxxx xxxx finančních xxxxxxx xxxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx činnosti, xxxxxxxx xx bankovních xxxxxxxx x xxxxxxxxx xxxxxxx x odpovědnosti xx xxxxx.
§6
Výkazy xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx licencovaných xxxxxxxx, x xx x xxxxxxx podle xxxx xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, podle xxxx xxxxxx x xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx x xxxx xxxxxxxxxxx u xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx napěťových úrovní x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxx x typů xxxxxxxxxxx x xxxxxxxxxx xxxxx.
(2) Výkazy xxxxxxx xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx xxxxxxxx plánu xxxxxxxx se xxxxxxxx xxxxxxxxxx xxxxxx držitele xxxxxxx a související xxxxxxxxx údaje.
(2) Xxxxxx xxxxx xxxxxxxx xx xxxxxxxx písmenem X.
§8
Xxxxxx xxxxxxxx
(1) V xxxxxxxxxx xxxxxxxx se xxxxxxxx bilance množství xxxxxxx v členění xx xxxx xxxxxx x část xxxxxxxx xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx systému, xx xxxxx provoz xxxx xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) V xxxxxxxxxx xxxxxxxx držitele xxxxxxx skupiny 22 xxxx 24 xx xxxxxxxx bilance xxxxxxxx xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx xxxxxxx xxxxx x xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx písmenem X.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx xxxxxxxxxxx s podporou xxxxxx v souladu xx xxxxxxxxxx právními xxxxxxxx4),
x) xxxxx x podpůrných x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx zajištěním stability xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxxxxx xxxxxxxx xxxxxxxx licence xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) množství nakupovaného, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx plynu,
x) xxxxx xxxxxxx xxxxxxx zemního xxxxx,
x) údaje xxx xxxxxxxxx ceny za xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 31 xxxx 32 xx xxxxxxxx údaje za xxxxxxxxxx xxxxxxxxxxxx činnost x nelicencovanou xxxxxxx xxxxxx a xxxxxx xxxxxxx energie a xxxxxxxx za veškeré xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx následující xxxxxxxx xxxxxxxxx údajů:
x) xxxxxxx výroby,
x) xxxxxxx xxxxxxx.
(4) Technické xxxxxx xx xxxxxxxx písmenem X.
§10
Xxxxxx xxxxxxxxx statistik
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx licence xxxxxx 12 x 14 xx xxxxxxxx:
x) pro xxxxx x xxxxxxxx hladiny xxxxx xxxxxxxx xxxxxx x xxxxxxxx xxxxxx xxxxx x rezervaci xxxxxxxx x spotřebě xxxxxxxxx konečných xxxxxxxxx xxxxxx xxxxx držitele xxxxxxx xx danou xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx z xxxxxxxx xxxxxxx xxxxxxx xxxxxx údaje x xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx tržeb xxxxxxxx xxxxxxx xx xxxxx licencovanou činnost.
(2) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx skupin 22 x 24 xx xxxxxxxx údaje x:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx zemního xxxxx,
x) xxxxxx xxxxxx a xxxxx xxxxxxxxx xxxx,
c) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx označují xxxxxxxx X.
§11
Výkazy xxxxxxxx technické
(1) X xxxxxxxx technických xxxxxxxx xxxxxxxx licence xxxxxx 11 až 14 xx xxxxxxxx xxxxx o xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx xxxxxxxx xx vykazují následující xxxxxxxxx údajů:
a) xxxxx o xxxxxxxxxxxx xxxxxxxxxx, provozních událostech x xxxxxxxxx provozu xxxxxxxxxxxx xxxxxxxx,
x) xxxxx pro xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) údaje xxx sestavení xxxxxxx xxxxxx.
(3) Xxxxxxxx xxxxxxxxx xxxxxx se xxxxxxxx písmeny ERÚ, XX xxxx VA.
§12
Xxxxxxxxx xxxxx a kalkulační xxxxxx xxxx tepelné xxxxxxx
(1) Technický xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx vyplňuje xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Údaje xx příslušnou xxxxxxxxxxxx xxxxxxx x za xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx cenovou xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx a xxxxxxxxxxx vzorci xxxx xxxxxxx energie xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
a) xxxxxxx xxxxxx,
x) bilance xxxxxxx,
x) přehled xxxxxx v xxxxxx xxxxxxxx,
x) xxxxx x domovních xxxxxxxxx,
x) kalkulační xxxxxx xxxx xxxxxxx xxxxxxx.
(3) Ekonomicky xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx výnosy x tržby xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x kalkulační xxxxxx xxxx tepelné xxxxxxx xx xxxxxxxx písmeny XX.
§13
Způsob xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx xxxx předkládány držitelem xxxxxxx v xxxxxxxxx xxxxxxxxx x příloze č. 1.
(2) Xxxxx a xxxxxx předkládání xxxxxxxxxxx xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, který používá xxxx provozovatele regionální xxxxxxxxxxx soustavy podle xxxxxxxxxx xxxxxxxx předpisu5), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx v příloze č. 3.
(4) Držitel licence xxxxxxx 14, xxxxx xxxxxxxxxx činnost dodavatele xxxxxxxx xxxxxxxx, nepředkládá xxxxxxxxx výkazy xxxxx xxxxxxxx 1, s xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx licence xxxxxxx 24, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 8.
(6) Xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxxxx xxxxxxx skupiny 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxx xxxxxxxx za xxx 2006. Držitel xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx xxx za xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 podle xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx se:
1. Vyhláška č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx regulace x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Vyhláška x. 74/2003 Xx., xxxxxx xx mění xxxxxxxx x. 439/2001 Xx., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx evidence xxxxx, xxxxxxx a xxxxxx xxx účely xxxxxxxx x xxxxxxxx xxx xxxxxxxxx nákladů, xxxxx x výnosů x xxxxxxxxx kapitálu x xxxxxxxxxx.
§16
Účinnost
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. r.
Příloha č. 1 x vyhlášce č. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx závěrka x xxxxxxxx - xxxxx zisků x xxxxx, xxxxxxx x xxxxx peněžních toků, xxxxxx odevzdání pro xxxxxxxxxx xxxxxxxx xx 30. dubna xxxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxxxxx xxxxxx období.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
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&xxxx;
xxxxxxxx xxxxxx
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&xxxx;
xxxxx xxxxxx
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&xxxx;
xxxxxx xxxxxxxxx
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&xxxx;
xxxxx xxxxxxxxxx
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| &xxxx;
11
|
&xxxx;
XX 1-12
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&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x xxxxxxx a xxxxxxxxxxx xxxxxxxxxxxx
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&xxxx;
15. ledna,
15. xxxxx,
15. července,
15. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
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&xxxx;
XX 2-12
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Čtvrtletní xxxxx x výrobě xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
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&xxxx;
15. xxxxx.,
15. dubna,
15. xxxxxxxx,
15. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
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&xxxx;
XX 1-12
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Čtvrtletní xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxx s xxxxxxxxxxxxxx zdroji
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15. ledna,
15. xxxxx,
15. července,
15. října
|
Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx následujícího měsíce
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Elektronicky xxxx xxxxxxx
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| &xxxx;
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&xxxx;
1 1-N
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Výkaz xxxxxxx - výroba xxxxxxxxx ve výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
12
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&xxxx;
12-X
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&xxxx;
Xxxxx xxxxx
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30. xxxxx
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Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
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| &xxxx;
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&xxxx;
12-XX
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&xxxx;
Xxxxx hospodářského xxxxxxxx
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30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
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| &xxxx;
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&xxxx;
12-X1
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&xxxx;
Xxxxx xxxxxxx
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30. xxxxx
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&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
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| &xxxx;
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12-X2
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&xxxx;
Xxxxx -xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
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| &xxxx;
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&xxxx;
12-1
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&xxxx;
Xxxxx xxxxx xxxxxxxx
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&xxxx;
30. dubna
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Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
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| &xxxx;
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&xxxx;
12-X1
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&xxxx;
Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx
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&xxxx;
30. xxxxx
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&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
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| &xxxx;
|
&xxxx;
12-X2x), x)
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&xxxx;
Xxxxxx xxxxx výkonů
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30. xxxxx
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Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
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| &xxxx;
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&xxxx;
12-X1
|
&xxxx;
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
12-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx rezervace xxxxxxxx x roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a VN
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx kapacity x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x VN (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), c)
|
Tarifní statistiky xxx xxxxx xxxxxxxxx x xxxxxxx XX
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele 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
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx o xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. xxxxxx,
30. září
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx
xxxxxxxxx licence xxxx xxxxxx
xxxxxxxxxx jednat xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-B2
|
➢ x) xxxxxxx hodinová xxxxxx xxxxxxxxxx xxxx xxxxxx na xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ b) xxxxxxx xxxxxxxx maxima výkonů xxxxxxxxx xxxxxxxxx x xxxxxxxxx soustavy,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ x) xxxxx podporovaných zdrojů - xxxxxxxxx xxxxx
➢ x) výkaz podporovaných xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
podklady
|
Výkaz xxxxxxx obnovitelných xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx a xxxxxxxxxxx služeb
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx údajů o xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x hladiny XXX x XX x xxxxxx xxxxxxx xxxxxxxx instance
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 b), c)
|
Tarifní xxxxxxxxxx pro odběr xxxxxxxxx x xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx podnikatelů,
c) maloodběr xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, xxxxxx, nákupu x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
22
|
22-A
|
Výkaz xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje pro xxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
23-B2
|
Bilance xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx maximum (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně 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 písemně xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. ledna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
24-D3
|
Náklady xx xxxxxxxxxx zemního plynu x xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1a
|
Statistika parametrů - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (plán)
|
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx aktiv a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
Xxxxx držitel xxxxxxx regulační výkazy xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxx xxxxxxx xxxxxxxxx výkazy xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Tato xxxxxxx xx nevztahuje xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, XX 2-12, XX 1-12, XXX 1-12, XXX 2-01, MZ 1-12 x xxxxxx Podklady xxx vyhotovení sítí XX XX.
Xxxxxxx x. 2 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - skupina 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence na xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx zdroje elektřiny xxxxxxxxxxx výkazy:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx součtovým instalovaným xxxxxxx menším xxx 0,5 XXx,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
3. Xxxxx VA 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 MWe.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím dálkový xxxxxxx nebo xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Výkaz xxxxxxxx držitel licence xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx x xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx držitel xxxxxxx uvádí údaje x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx se xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx samostatný xxxxx xx jednotlivé provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Údaje xxxx Xxxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
2. Výkaz XX 2-12
Xxxxx vyplňuje držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx licence xxxxx xxxxx x:
➢ instalovaném xxxxxx jednotlivých xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém xxxxxx zdroje,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx uvádí toky xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx jsou xxxxx xxxxxxxxxxx ve čtvrtletní xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx x vlastní xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx na xxxxxx xxxxxxxxx.
Xx výkazu xx xxxxx toky xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx instalovaným výkonem xxxxxx nebo xxxxxx xxx 0,5 MWe,
Držitel xxxxxxx skupiny 11 xxxxxxxxx Xxxxx následující xxxxx:
1. Výkaz ERÚ 1-12: Měsíční výkaz x výrobě x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx paliv, xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxx x kam xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, dosažitelný, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx čase) xxxxxxxxxx xxxxxx xxxxx xxxxxx x xxxxxx, x xxx měsíčního xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx energetického xxxxxxx), výroba xxxxxxxxx xxxxxx x instalovaný xxxxx (pokud x xxxxxxxx není již xxxxxxxxxxxxxx xxxx a xxx xxxxxx) xxxxxxxxx xx xxxxxxx ČR,
➢ xxxxx o xxxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xxxxx xxxx předkládány xx xxxxxxx xxxxxxxx x dni a xxxxxx xxxxxxxxxxx zatížení xxxxxxxxxxxx xxxxxxxx ve xxxxxxxxxx xxxxxx, xxxxx xxxxxxx licence obdrží xx Úřadu.
Všechny údaje, xxxxx jsou xxxxxx xxxxxxxxx, jsou předávány x xxxxxxx xxxx x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx úsek xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Požadované průměrné xxxxxxx za dny xxxxx xx xxxxx xxxxxxxx pouze xxxxxxx x pracovních xxx; x případě svátku xx xxxxx xxx xx uváděného průměru xxxxxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx jinak. Xxxxxxxx držitel licence xxxxxxx v průběhu xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx součtového xxxxxxxxxxxxx xxxxxx xx všechny xxxxxxxxxx 0,5 XXx, xxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxx měsíce.
C) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů pro xxxxxxxx licence na xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx obnovitelné zdroje
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx úřadu xxxxxxxxxxx xxxxxx:
1. Výkaz 11-N: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Xxxxx xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
Do výkazu xx uvádí xxxxxxx x xxxxx společnosti xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx obnovitelné zdroje, xxxxxxxx kombinaci obnovitelného xxxxxx x fosilního xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx považují:
➢ náklady, xxxxx nelze xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx příjmů xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx náklady,
➢ xxx x příjmu,
➢ náklady xx xxxxxx a xxxxxxx xxxxxx,
➢ zůstatková xxxx prodaného dlouhodobého xxxxxxx x materiálu,
➢ xxxxxx členů xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx (např. za xxxxx xxxxxxxxx xx xxxxxxxxxxxx půdách).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x její xxxxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx držitel xxxxxxx xxxxx název xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx xxxxx x xxxxxxxxx druhů xxxxxx xxxxx zvlášť xx samostatného xxxxx. Xxxxx dle xxxx 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx k xxxxxxxxxxx xxxxx xxxxxx, údaje xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx xx řádku, x xxxx je xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Výroba xxxxxxxxx x ostatních xxxxxx (neobnovitelných)
Uvádí xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ve xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx zdroje. Xxxxx xx xxxxx x xxxxxxx za xxxxxxx xxxxxxx xxxxxx xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Společné xxxxxxxx (xxxxxxx)
Xx xxxx položky xx uvádí xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xx xxxxx ostatních xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, které však xxxxx přímo xxxxxxxx x xxxxxxxx výroba xxxxxxxxx. Ve výkaze xx současně uvede xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx připadá xxxxx na výrobu xxxxxxxxx z xxxxxxxxxxxxx xxxxxx podle rozvrhového xxxxx držitele xxxxxxx. Xxxxxxx licence xxxxx xxxxx xxxx x xxxxxxx k regulačním xxxxxxx.
1.2 Charakteristika sloupců xxxxxx:
1.2.1 Spotřeba energetického xxxxxx (sloupec "b")
Položka "Xxxxxxxx xxxxxxxxxxxxx paliva" xxxxxxxx xxxxxxx xx xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx xxxxx) xxxxxxxxxxxx xxx xxxxxx xxxxxxxxx. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxx xx u xxxxx xxxxxxx uvádí xxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx paliva.
1.2.2 Spotřeba xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Xxxxxxxx energie" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx.
1.2.3 Xxxxxx náklady (xxxxxxx "x")
Xxxxxx xxxxxxx zahrnují xxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení, včetně xxxxxxxxxxxxxx sociálních nákladů.
1.2.4 Xxxxxx (xxxxxxx "e")
Položka "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Odpisy (sloupec "x")
Xxxxxx xxxxxxx aktiv xxxx xxxxxx odpisy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Ostatní xxxxxxx (xxxxxxx "x")
Xxxxxxx náklady, xxxxx přímo souvisejí x xxxxxxxxxxxx xxxxxxxx x nejsou obsaženy x žádné z xxxx xxxxxxxxx položek. Xxxxx xx xxxxxxx x spotřebu xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx další xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx ceny (xxxxxxx "x")
Xx xxxxxxx "Xxxxx xx xxxxxxxxx - xxxxxxx ceny" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx cen.
1.2.8 Xxxxx xx xxxxxx xxxxxx (sloupec "x")
Xxxxxxx xxxxxxxx pouze xxxxx xx zelené xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxx xxxxx xx prodanou xxxxxxxxx" xxxxxxxx tržby xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxx zákazníkovi x dále xxxxx xx decentrální xxxxxx.
1.2.10 Xxxxxxxx vyrobené elektřiny (xxxxxxx "x")
Xxxxxxx zahrnuje xxxxxxx množství xxxxxxxxx xxxxxxx za xxxx xxxxxxxxxx období (xxxxxx xxxxxxxx kalendářní rok).
Výkaz 11- N: Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx
| &xxxx;
|
&xxxx;
Xxxxx 11 - X
|
&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx paliva
|
Spotřeba
energie
|
Osobní
náklady
|
Opravy
|
Odpisy
|
Ostatní
náklady
|
Tržby xx
xxxxxxxxx -
xxxxxxx xxxx
|
&xxxx;
Xxxxx xx
xxxxxx xxxxxx
|
&xxxx;
Xxxxxxx tržby
za xxxxxxxx
xxxxxxxxx
|
&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx, Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Kč
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Kč
|
MWh
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
h
|
|
|
k
|
I
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|
|
1
|
Výroba xxxxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
|
&xxxx;
Xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů
|
|||||||||||
|
3
|
Výrobna:
|
Druh xxxxxxxxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
x xxxx xxxxx v % xxxxxxxxxxx xx xxxxxxxxxxx zdroje
|
x
|
||||||||||
Xxxxxxx x. 3 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních výkazů xxx držitele licence xx xxxxxxxxxx xxxxxxxxx - skupina 12
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 12-X: Xxxxx xxxxx,
2. Výkaz 12-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx xxxxxxx,
4. Výkaz 12-X2: Výkaz xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx investic,
6. Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Výkazy 12-X2 x), x): Xxxxxx xxxxx výkonů,
8. Výkazy 12-X 1x), x): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Xxxxxx 12-D2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx,
11. Výkaz 12-X1 x): Xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX a VN
12. Xxxxx 12-X1 x) xxxxxxxx: Xxxxx rezervace xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 b), x): Xxxxxxx xxxxxxxxxx xx hladině NN,
14. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx x xxxxxx x rozvodu xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx,
16. Zpráva XX 1-12: Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo je xxxxx xx je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx aktiv
Majetek xxxxxxxxxx do xxxxxxxxxx xxxxx:
x) Provozní aktiva xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx VVN
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Jedná xx x xxxxxxxx pro xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx venkovním xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx portálu xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx stanice 110 xX, xxxxxxxx xx kotevní závěs xxxxxxxxxx stožáru.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx x xxxxxxxxxxxxxx - izolátorovou výstrojí, xxxxxxx, kotevními a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx stožárů,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx včetně xxxxxxxxxxxxx xxxxxxx lan.
Kabelová vedení XXX - x. 4
Xxxxx se x xxxxxxxx xxx přenos xxxxxxxxxx xxxxxxx o xxxxxx 110 xX xxxxxx kabelovým xxxxxxx xxxxxxxxxx držitelem licence.
Hranice xx vymezena počátečním xxxxx kabelové koncovky xxxxxxx 110 xX x xxxxxxxx bodem xxxxxxxx xxxxxxxx protější xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx vedení a xxxxxxxxx x zemi,
➢ xxxxxxxx xxxxxx x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxxxxx - ř. 5
Xxxxx xx x xxxxxxxx xxx xxxxxx napětí 110 xX, xxxx xx xxxxxx XX/XXX, xxxxx xxx transformace XXX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- stavební xxxxx - x. 6
Xxxxx xx x xxxxxx x xxxxxxxxxx xxxx xxxxxxxx 110 xX; zařízení stanic XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx XXX - x. 7
Xxxxx xx x měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx prvcích velmi xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx měřidla xxxxxxx xx hladiny velmi xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx kontrolu systému x fakturaci,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx VVN - ř. 8
Jedná xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx odečtů na xxxxxx XXX.
1.2 Distribuce XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory xx xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice vysokého xxxxxx xxxx na xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx distribuční xxxxxxxxxxxx XX/XX xxxx další xxxxxxx VN, resp. XXX/XX.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxx xxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ základy xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ xxxx - xxxxxx vodiče x xxxxxxx xxxx xxxxxx kombinovaných zemních xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ dálkově xxxxxxxx xxxxxxx xxxxxxxx, x ostatní spínací xxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxx XX (reclosery).
Kabelová xxxxxx XX - x. 12
Xxxxx se o xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxx energie xxxxxxxx napětí.
Hranice xx xxxxxxxx kabelovými xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxx do XX, a končí xxxxxxxxxx koncovkami xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx koncovek, xxxxxx, xxxxxxx, xxxxxxxx x podpěrných xxxxxxxxxx, xxxxxxxxxxxx vedení x xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx VVN/VN x XX/XX - xxxxxxxxxxx XXX x XX - x. 13
Xxxxx se o xxxxxxxx xxx transformaci xxxxxx XXX/XX a XX/XX, xxxxxxxxxxxxx části xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx a xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxxx vlastní xxxxxxxx. Xxxxxxxxxx xxxxxx transformátory.
Transformátory XXX/XX x XX/XX - x. 14
Xxxxx xx o zařízení xxx xxxxxxxxxxxx xxxxxx XXX/XX a VN/VN. Xxxxxxx xx xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx VN/VN,
➢ xxxxxxxxxxxxxx xxxxxxx spotřeby,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ odporníky.
Transformovny VVN/VN x VN/VN - xxxxxxxx části - x. 15
Jedná xx x zařízení pro xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX a XX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx věcných xxxxxx,
➢ xxxxxxxx,
➢ stavební části xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, silnice).
Elektroměrová xxxxxx XX - ř. 16
Xxxxx xx x xxxxxxx vysokého xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx vysokého xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx vysokého xxxxxx - měření xxxxxx xxxxxxx pro kontrolu xxxxxxx a fakturaci,
➢ xxxxxxxx xxxxxxx odběru - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx spotřeby x xxxxx),
➢ přijímače XXX.
Xxxxxx xxxxxxx XX - x. 17
Xxxxx xx x xxxxxxxx xxxxxx, která slouží xxxxxxxx xxxxxx na xxxxxx XX.
1.3 Distribuce XX
1.3.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx NN - ř. 20
Xxxxxxx xxxxx venkovního xxxxxx xxxxxxx xxxxxx distribuční xxxx o xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx ve xxxxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx XX/XX x xxxxx xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx skříní).
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx sítě XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x izolátorové výstroje x uzemnění,
➢ xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx xxxxxx xxxxx x těmto xxxxxxx,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ xxxxxxxx a xxxxxxxxxx skříně x xxxxxxxxxxx xxxxxxx x xxxxxxxxx objektům.
Kabelová xxxxxx XX - ř. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx distribuční xxxx xxxxxxx napětí 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům.
Hranice xx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxx x xxxx v xxxxxxxxxx xxxx xxxxxxxxxxx skříni.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx
➢ xxxxx kabely xxxxxx spojek a xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx xxxxx ve xxxxxxxx a rozvaděčích,
➢ xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ uzemnění xxxxxxxx xxxx,
➢ ochranné xxxxx xxxxxx xxx xxxxxxx xxxxxx xx xxxxxxxxx a jiných xxxxxxxxxxxx,
➢ přípojky k xxxxxxxxxxx xxxxxxx i xxxxxxxxx xxxxxxxx,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Jedná xx x zařízení xxx transformaci napětí XX/XX. Xxxxxxx xx xxxxxxxx veškerou xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (XXX) - ř. 23
Xxxxx xx x stanice, xxxxx slouží k xxxxxxxxxx xxxxxxxxxx energie x xxxxxxxx napětí xx xxxxxxxxxxx sítě xxxxxxx xxxxxx, xxx xxxxxx xx provedení, xx vlastnictví xxxxxxxx xxxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ stavební xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx xxxxxxxxx NN x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx se x měřidla nízkého xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - měření xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx licence (xxxxxx xxxxxxx spotřeby x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 25
Jedná xx o xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx na xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx pro řízení, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx pro činnost xxxxxxxxx techniky x xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx řízení,
➢ dálkové xxxxxxxx, xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ požární xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ podnikový dispečink,
➢ xxxxxxx xxxxxxxxxx.
X dále xx xxxxxxxx xxxxxxx, xxxxx slouží pouze xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxx jednoznačně přiřadit xx xxxxxxxx z xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx xxxxxxx signalizace x zabezpečovací xxxxxxx x. 29
Xxxxxxxxxxxxxx x. 30
XXX - xxxxxxxx x. 31
Xxxxxxx, xxxxxx x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x inventář x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx xxxxxxx x. 36
Xxxxxxx DŘT x xxxxxx systémy xx xxxx na xxxxxxx xxxxxx XXX:XX:XX v xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxx s xxxxxxxx XXX x řídících xxxxxxx je na xxxxxxx xxxxxx xxxxxx x xxxxxx zůstatkových xxx xxxxx přiřaditelného xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx se o xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx činností, xxxxx xxxxxxxxx x licencovanou xxxxxxxx.
1.6 Společný xxxxxxx - ř. 40
Jedná xx x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x stavby ř. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x xxxxxxxx x. 41
Studie x xxxxxxxxxxx ř. 42
Xxxxxxx xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx xxxxxx x poměru xxxxxxxxxxxx xxx přímo xxxxxxxxxxxxxx majetku, pokud Xxxx nestanoví jinak.
1.7 Xxxxxxx - x. 44
X xxxx položce xx xxxxxxx celková xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná aktiva - x. 45
Nezahrnovaná xxxxxx xxxxxxxx majetek xxxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
1.9 Změna xxxxxxx xxxxxxxxxx majetku xx xxxxxxxxxxx xxxx - x. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx tohoto majetku xxxxx vykazovaného xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Jedná xx x xxxxxxxx xxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx účely xxxxxxx podle §45 xxxx. 2 xxxxxx, xxxxx xxxxx xxxxxxxxxx 50 x. Délkou xxxxxxxx xx rozumí xxxxx stavebně x xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx xxxxxxx xxxxxxxx místa xxxxxxxx x xxxxxxxxxxx xxxxxxxx x svislým xxxxxxxx xxxxxxx xxxxxxxxxx nebo xxxxxxx kabelové xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxx v x. 19 v xxxxx xxxxxxxxxxxxx majetku xx xxxxxxx nízkého xxxxxx xxxxx xxxxxx charakteru x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx společnost. Tato xxxx plně xxxxxxxxxxxx x účetním xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx související x xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx v účetnictví xxxxxxxxxxxx xxxxxxxx (tedy xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx a výnosů. Xxxxx se x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi xxxxxxxxxx pojetím finančního xxxxxxxx, odpisů apod. Xxxxxxx xxxxxx primárně xxxxxxxxx, nýbrž xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Xxxxxxx" a "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx napětí (XXX);
■ XX 05 - tržby x xxxxxxxxxx konečným xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (XX);
■ XX 08 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx napěťové xxxxxxx X XX;
■ XX 09 - tržby x distribuce elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx napěťové xxxxxxx XX;
■ XX 10 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") na xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx související x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx charakterem nenaplňují xxxxxxxx xxxxx z xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx z distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx hladině XXX;
■ XX 14 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené kapacity xx xxxxxxxx xxxxxxx XX;
■ VP 16 - xxxxxx rozlišené xxxxxx xxxxxxxx x xxxxxxxxxxxxx poplatků xx xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx výnosy plynoucí x xxxxxxxxxxxxx poplatků xx hladině VN;
■ XX 18 - xxxxxx xxxxxxxxx výnosy xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 19 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 20 - xxxxx xxxxxxxxxxx x úhradou xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx související s xxxxxxxxxxx vyrovnáváni příspěvků xx podporované xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx xxxxxx a xxxxxxxxxxx výroba xxxxxxxxx x xxxxx); zahrnuje xxxxxx xx konečných xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx;
■ XX 22 - xxxxx mající charakter xxxxx xx vlastní xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků.
■ XX 23 xx 25 - položka xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - výnosy xxxxxxxxxxx x provozními xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné připojení xx xxxxxxxxx,
- neúspěšné xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx;
■ VP 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady xx xxxxx xxxxxxxxx pro xxxxxxx xxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx krytí xxxxx x xxxxxxxxxxx xxxxxxxx;
■ NP 06 - xxxxxxx související x podporou xxxxxxxxxxxxx xxxxxx a druhotných xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx souvisejících s xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx související x xxxxxxxx decentrální výroby xxxxxxxxx;
■ NP 08 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx zároveň xxxxxx být xxxxxxxxxx xx ztráty x xxxxxxx spotřebu xxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx xx nákup xxxxxxxxxxx xxxxxx;
■ NP 12 - náklady xx pořízení přenosových xxxxxx xxx xx xxxxx rezervované xxxxxxxx, xxx xxxxxxx xx xxxxxxx sítí;
■ XX 13 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx xx o xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx xxxxxx x vyplňování;
■ NP 14 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxx napětí XXX;
■ XX 15 - xxxxxxx distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") na úrovni XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování operátora xxxx x elektřinou ;
■ XX 18 - náklady xx xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx na xxxxxxxx;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ NP 22 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx informačních xxxxxxxxxxx;
■ XX 24 - xxxxxxx související x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx položky NP 18 x 21 xx 26 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- jiným xxxxxxxxxxxx, xx kterými držitel xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx nebo xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx činnosti xxxxxxxxxx elektřiny xxxx xxx xxxxxxx držitele xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx druhy aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx odpisová xxxxx x %
|
|
123012
|
Budovy xxx xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx pro 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 XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx dálková XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx dálkové XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx elektrická xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx VN 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 elektrická podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské stavby x. n.
|
3,3
|
|
311041
|
Transformátory XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx jednotné xxxxxxxx sazby určují xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx xxxxx ostatních xxxxxxx aktiv vycházejí x odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 34 x 35 - xxxxxxx svým xxxxxxx i názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno v xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7) snížená o xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním činností xxxxxxxxxxxxx s provozováním xxxxxxxxxxx sítě;
■ XX 41 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx x údržbou distribuční xxxx;
■ NP 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ NP 43 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - položka xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 07 - náklady xxxxxxxxxxx x bankovními xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx služeb);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx mimo xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ NM 99 - položka xxxx xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x souladu s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "opravy" se xxxxxxxx výdaje a xxxxxxx xxxxxxxxxx na xxxxxxxxx produktivní xxxxxxxx xxxxxxxx distribuce.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx x poruch xxxxxxxx xxxxxx xxxxx xxxxxxxx a xxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxx x zemních xxx x xxxxxxx xxxxxxx,
➢ xxxxxx stožárů, xxxxxx xxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxx, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x ostatního xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx stavební xxxxx xxxxxxxx,
➢ nátěry xxxxxxxxxx xxxxxxxx včetně xxxxxxxxxxxxx,
➢ výměny přípojnic, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, odpínačů, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx a xxxxxxxx xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx techniky,
➢ opravy xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - xxxxxx xxxxxxxx x xxxxxxxxxx xxxxx x xxxx uvádění xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx opravy - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx opravy zahrnují xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ osobní xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx opravy (xxxxxxx x kancelářský materiál, xxxxxxxx x xxxxxxxx xxxxxxx apod.),
➢ náklady xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx řízení pracovníků xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, že tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (osobní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, společné xxxxxxx xxxxxxx xxxxxx, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, x xx zejména xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, přejímání, vydávání xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx bud' xx formě přímých xxxxxxx, xxxx xxxx xxxxxxx sazby xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" xx xxxxxxxx xxxxxx x náklady na xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx činnosti xxxxxxxx zejména:
➢ dozor xxx xxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxx bleskosvodů, xxxxxxx x jističů xxxxxx,
➢ zkoušky zatížení xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx a spojování xxxxxx a zařízení,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx zkušebních xxxxxxxx,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx a xxxxxxx vstupních xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ dohled xxx xxxxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx výkonnosti xxxxxxx,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx výkonnosti,
➢ xxxxxxxxx přepínacích x xxxxxx zařízení,
➢ xxxxxxxxx x hlídání xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx, kontroly x drobná xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx měřidel,
➢ xxxxxxxxx časových xxxxxxx, xxxxxxxxxxxx odběrových xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx rozvoden,
➢ ovládání xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxxxxx a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x nouzové účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx zpráv a xxxxx xxx fakturaci x xxxxxxxx,
➢ získávání xxxxx x xxxxxx x zvláštních xxxxxxxxxx,
➢ xxxxxx xxxxxxx sítě,
➢ xxxxxx x operování xxxxxxxxxxxxxxxxx xxxxxxx,
➢ řízení x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx zařízení.
Náklady na xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení (mzdové xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx zajištění xxxxxxx x obsluze xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx a xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (xxxxxxx a xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx náklady),
➢ xxxxxxx xx xxxxx xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, x to xxxxxxx xxxxxxx na xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a manipulaci x xxxx,
➢ xxxxxxxxxxxx xxxxx, která představuje xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxx x případě, xx xxxx náklady xxxxxx xxxxxxx některé z xxxx xxxxxxxxx xxxxxxx (xxxxxx náklady vedoucích xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Ostatní xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy x xxxxx x xxxx uvedených xxxxxxx (xxxxxxxx se účetně xxxxxxxx xxxxx na xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx xxxxxxxx zejména:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx náklady xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx náklady. Xxxxx xx zejména x xxxx xxxxxxx:
➢ xxxxxx připojení xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ odstranění xxxxxx xx zařízení xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx distribučním xxxxxxxx.
3.1.4 Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx xxxx definovány x xxxx 2.2.2 xxxx xxxxxxx, ř. XX 33.
3.2 Xxxxxxxx xxxxx (sloupec "x")
Xxxxxxxx xxxxx jsou xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx s xxxxxx xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx charakter xxxxxxx xxxxx, přičemž není xxxxx xxxxxxxxx na xxxxxxxxx činnost xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx distribučního systému,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, obsluhu a xxxxxx zařízení xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxx organizace xxxxxxxxxx elektřiny,
➢ formulování x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx distribuce xxxxxxxxx,
➢ výcvik a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx x stanic,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ opravy xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx zařízení xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx kanceláří xxxxxx distribuce,
➢ xxxxxx xxxxxxxx a přístrojů xxxxxx distribuce,
➢ opravy xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx částí xxxxxxxx xxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx licencované xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ ostatní xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, společné xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx xxxxxxx xxxxx xx rozdělena xx xxxxxxx napětí xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Držitel licence xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx celku,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x plánů xxxxxxxx xxxxxxx,
➢ přezkoumávání x analyzování výsledků xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx držitele licence,
➢ xxxxxx xxxxxxxx zdrojů xxxxxxxx licence,
➢ právní xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ opravy xxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx osobní náklady),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx oprávněné.
Do správní xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxxxxx x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- N2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
Xx výkazu xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxx předpisy9) xxxxx x:
➢ xxxxxxx výši xxxxxxxxxxx xxxxxxx držitele xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx včetně xxxxxxx xx nadstandardní xxxxxxxxx, x to x členění na xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx oprávněných xxxxxxx, x níž xx xxxxxxxx podíl xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx napěťových hladinách, xx xxxxxxxxx xxxxx xxxxxxxxxx právního předpisu8),
- xxxxx xxxx rozlišeny xxxxx xxxx, xxx xx jedná o xxxxxxxxx zákazníka x xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx či provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy;
➢ xxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx včetně xxxxxx xx xxxxxxxxxxxxx xxxxxxxxx; xxxx je xxxxxxxxxx x xxxxxxx xx xxxxxxx konečné xxxxxxxxx x provozovatele xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx xxxx napěťové xxxxxxx (XXX, XX, XX).
Xxxxx jsou vždy xxxxxxxxxxx v souhrnu xx xxxxxx xxxxxxxx xxxxxxxxxx rok.
5 12-I: Xxxxx plánu investic
Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx jednotky
V xxxxxxx 1 xx 43 xxxx definice xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxxx xxxxx 12-A xx xxxxxxx názvem, které xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx se xxxxxxxx km xxxxxxxxx xxxxx venkovního xxxxxx, xxxxx souvisí x xxxxxxxxx xxxxxxxxx, tzn. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx vedení xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx souvisí s xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx vedení.
V xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, xx. xxxx xxxxxxx xxxxxxx xxxxx x výměny xxxxxxx xx xxxxxxxxxxx xxxxxxxxx místech.
V řádcích 50, 55 x 60 - odečty xxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx míst xxxxxxxxxxxxx x vykázanou xxxxxxxxx.
6 Výkaz 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx xx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx na regulovaný xxx.
➢ Objemy xxxxxxx xx xxxxxxxx x xxxxxxxxxxx xxxxxx ve xxxxx xxxxxxxxxxxx položkách xxx, xx xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx v xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxx xxxx držiteli xxxxxxx xx xxxxxxxxxx navzájem x xxxx xxxx xxxxxxxx licencí xx xxxxxxxxxx x xxxxxxxxx xxxxxxx na xxxxxx.
➢ Xxxxx se x xxxxxxx provozovatele distribuční xxxxxxxx (xxxxxxxxx, nikoliv xxxxxxxx xxxx).
➢ Xxxxx xx skutečné xxxxxx xxxxxxx a velikostí xxxxxx xxxxxxxx xx xxxxxxxxxxxx napěťových xxxxxx, xxxxxx xxxx xxxx xxxxxxxxxx držiteli xxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x tekoucí xxxx xxxxxxxxxxxxxx mezi napěťovými xxxxxxxxx v obou xxxxxxx xxxxxx rozhraní XX/110 xX (nejedná xx o xxxxxxxx xxxxx).
Xxxxxxxx xx následující xxxxxx:
Xxxxx 1: Vstup xx xxxx XX/XXX xxxxxxxx xxx dodávku xx xxxx 110 xX XXX do xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 xX xxxxxxxx vedení, xxxxx xxxx v majetku xxxxxxxxxxxxx přenosové xxxxxxxx. X xxxxx xxxxxxx xx xxxxxxx z xxxxxx xxxxxx xxxxxxxx xx řádku 1. Xxxxxxx xx se xxxx vztahovat k xxxxxxxxxxx xxxxx mezi XXX a XXX. Xxxxx toto xxxxx xxxx vybaveno xxxxxxx (xxxx. xxxxxx je xx xxxxxxx vývodových xxxxxx, xx xxxxx xxxxxxxxxx, popř. xx xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx xxxxxxxxxx xx xxxxxxx vztažené x xxxxxxxxxxx xxxxx (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Xx xxxxxxx xxxxxxxx měřených xxxxxx se musí xxxxxxxxxxxxx xxxxxxxxx mezi xxxxx.
Xxxxx 2: Uvádí xx skutečná celková xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx XXX xx xxxxxxxxx xxxxxxxx hladině.
Řádky 4 - 6: Xxxxx xx skutečná xxxxxxx dodávka ze xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě PDS xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Xxxx xx zdrojů, které xxxx ve xxxxxxxxxxx xxxxxx PDS - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx se xxxxxxxxx xxxxxx (teplárny, xxxx vodní xxxxxxxxxx (xxxx xxx "XXX"), xxxxx xxxxxxx x xxxxxxx výrobou xxxxxxxxxx xx sítě) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx PDS na xxxxxxxxx napěťové xxxxxxx. Xxx xxxxxxxxxxx xx xx straně xxxxxx xxxxx energie skutečně xxxxxx xx xxxx. Xxxxxxx odebraná xx xxxx xxxxxxxxxxxx xx xxxxx na straně xxxxxxx x x. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx energie xxxxxxxx xx sítě XXX xx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx připojeni x síti XXX. X xxxxxxx, že xxxx možné xxxx xxxxxxx vyplnit, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx soustavu xxxx bilanční xxxxx xxxxxxx x xxxxxx xx x. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx - xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je do xxxxx xxxxxxx, xxxx. XXX. Xx se xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx míst, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx zákazníci x xxxxxxxxx maloodběru xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx xxxxxxxx xxxxxxx a xxxxxxxxxxx xx sítí XXX xx xxxxxx výrobny xxxxxx elektřiny xx xxxxxx elektřiny xxxx xx výrobu xxxxxxxxx x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx vodních xxxxxxxxxx. Odběr xxxxxxx xxxx areál xxxxxxx xx xxxxx xx xxxxxx xxxxxxx v x. 12, xxxxx xx xxxxxxx o xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx xxxxxxx xxxxxxxx xxxxx samovýrobci.
Řádky 17 - 19: Xxxxx xx skutečná xxxxxxx dodávka xx xxxx sousedních provozovatelů xxxxxxxxxxxx distribučních soustav xx xxxx xxxxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxx nejsou xxxxxxxxx x přenosové xxxxxxxx . V xxxxxxx, že xxxx xxxxx tuto xxxxxxx xxxxxxx, uvede se xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx jako xxxxxxxx xxxxx dodávky x xxxxxx xx x. 12 (xxx x. 10).
Xxxxx 25: Xx ostatní spotřeby XXX xx uvádí xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx hodnoty ztrát x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx10), x xxxxxxxx ztráty x členění xxxxx xxxxxxxxxx xxxxxx distribučního xxxxxxx. X xxxxxxx xxxxxxxxxxx ztrát xxxx xxxxxxxxxx vykazovány xxxxx x xxxxxxxx xx xxxx napěťové xxxxxxx x x xxxxxxxx x xxxxxxxxxxxx x xxxxx napěťové hladiny.
V xxxxxx xxxxxxx xxxxx xxxxx ke xxxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxx. x xxxxxxxx xxxxxxx xx distribuci xxxxxxxxxxxxx lokální distribuční xxxxxxxx a oprávněných xxxxxxxxx, x xxxxxxx xxxxxx ostatních xxxxxxx xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx xxxxxx xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx xx xxxxxxxxxx x ostatními xxxxxxxx. Xxxxx týkající xx maxim výkonů xx rozhraních xx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx s příslušnými xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx xx distribuci xxxxxxxx měsíční hodinová xxxxxx součtu xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 kV. Xxxxxx výkonů xx xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx mezi XXX a XXX xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx transformaci XX/110 xX).
7.2 Xxxxx 12-X2x): Měsíční hodinová xxxxxx xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx na xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x přenosové soustavě xx hladině XXX.
8 Xxxxxx 12-X1x), x): Xxxxx podporovaných xxxxxx,
Xxxxxxxx xx údaje xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "i" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "i-2" předkládány xxxxx o související xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx licence xx xxxxxx elektřiny (Xxxxx 12-X1x).
Xxxxx xxxx členěny x závislosti xx xxx, xxx se xxxxxxxxx xxxxxx xxxxxxx xxxxxx povinného výkupu xxxxxxxxx x režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx systém xxxxxxxxx x xxxxx xxxx (xxxxxxxx bonusů).
9 Výkaz 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Ve xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx x obnovitelných xxxxxx x kombinované xxxxxx elektřiny a xxxxx x členění xxxxx jednotlivých xxxxxxx, xxxxxx souvisejících tržeb. Xxxxxxxx xx xxxxx x instalovaném výkonu xxxxxxx a xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx za xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx předpokládaného xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx údaje x výrobě xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Vykazují xx údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx výrobny xx provozu x xxxx vyplacené xxxxxxx. Xxxx xx uvádí xxxxx x podporovaném xxxxxxxx xxxxxxxxx (v XXx/xxx), a to xx xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx plán xx xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx x xxxxx předpokládaného xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx xxxxxxxx a xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků z xxxxxxx VVN a XX x xxxxxxx xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx X2-XX x): Rezervace xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x VN
Ve xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx x roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxxxxx XXX x XX v xxxxxxx xx xxxxxxxxx zákazníky x xxxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxx následující xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx z xxxxxxx xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xx xxxxxx xx nevyplňují xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx. Rezervovaná xxxxxxxx pro xxxxxx xxxxx samovýrobců a xxxxx energie xxxxxxxxxxx xx xxxxx xx xxxxx samovýrobci.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx pro xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx pro xxxxxx xxxxxxx x x XX, xxxxxx xx xxxxxxx místa xxxxxxxxxx xxx VVN x xxx VN.
➢ Xxxxxxxxx roční x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx rozumí xxxxxxx xxxxxxxxxxx xxxxxxxx uvedená xx xxxxxxx o xxxxxxxxxx; xxxxx se x xxxxxx maximální xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Průměrnou xxxxx x měsíční xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx se x xxxxxx průměrné xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx měsíční rezervované xxxxxxxx.
➢ Pokud xxxxxx xxxxx xxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx, vysoký x xxxxx tarif, xxxxxx xx hodnoty souhrnně xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) podklady
Ve výkazu xx xxxxx xxxxxxxxxxx xxxxxxxx, roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx hladinu XXX x XX x xxxxxxx xx xxxxxxxxxx kalendářní xxxxxx xxxxxx xxxxxxxxxx kalendářního xxxx, včetně odpovídajících xxxxxxxx xxxxxxxxxx tržeb.
11.3 Xxxxx 12-X1 b): Xxxxxxx statistiky pro xxxxx zákazníků x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx podnikatelů
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků xxx xxxxxxxxx xxxxxxxxxxx xx hladině XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx xxxxx zvlášť xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx kalendářní xxx (xx. xxx "x-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. července xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx a xxx xxxxx xxxxx. Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx distribuční xxxxxx.
Xxxxx je xxxxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx (tj. xxx "i-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "i-1" včetně xx xxx 15. 7.
12 Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx a xxxxxxx elektřiny
Ve výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilance elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx energetického sektoru),
➢ xxxxxxxx xxxxxxxxx brutto xxxxxxxxx xx xxxxxxx XX.
13 Xxxxx XXX 2-01: Xxxxx xxxxx x přenosové xxxxxxxx x xxxxxxxxxxxxx soustavách
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx kabelových x venkovních xxxxxx 35, 22, 10, 6, 3, 1, 0,5 a 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
14 Měsíční xxxxxx o xxxxxxx xxxxxxxxxx distribuční xxxxxxxx
Xx xxxxxx jsou držitelem xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx x nejdůležitější xxxxxxxx události v xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx elektřiny a xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxx xxxxxxxxx xxxxxx x minima xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx denní maxima x minima spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ xxxxx diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy xxx třetí xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx xxxxxx průměrných xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxx typu xxxxx xx xxxxx,
➢ spotřeba xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx hospodářství x regionech,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx provozovatele xxxxxxxxxx distribuční xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxx odběrů (XXxxx, VOvn, XXX x XXX).
Xxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx předávány x xxxxxxx xxxx x závislosti xx xxx, xxx xxx xxxxxxxxx časový xxxx xx v platnosti xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx za dny xxxxx xx xxxxx xxxxxxxx pouze xxxxxxx x xxxxxxxxxx xxx; x případě xxxxxx xx xxxxx xxx xx xxxxxxxxx průměru xxxxxxxxxx.
15 Podklady pro xxxxxxxxxx schémat xxxx xxxxxxxxxxxx soustavy
Držitel licence xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx trasy xxxxxx x 110 kV,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX atd.,
➢ poloha xxxxxxxxxx rozvoden x xxxxxxxxxx oblasti příslušného xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx formátu, x xx pro xxxx vymezené xxxxx, xxxx-xx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, vždy xxxxxxxxx Xxxxx výkaz XXX 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx výkazy xxxx xxxxxxxxxxxxx lokálních distribučních xxxxxxx předkládány na xxxxxxx vyžádání Úřadem. Xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx výše xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Výkaz aktiv xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxxxxx VVN/VN a XX/XX - xxxxxxxxxxx XXX x XX
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel XX
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
||
|
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx 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 - xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, budovy x stavby
|
||
|
33
|
Software, xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx 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, budovy x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx vykázaný
|
||||
|
47
|
Dlouhodobý xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx xxxxxxxxx (xxxxx č. 458/2000, §45. odst. 2)
|
||||
Výkaz 12-XX: Xxxxx hospodářského xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx hospodářského výsledku xxx činnost xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
|||||
|
VP 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxxxx - VVN
|
|||||
|
VP 05
|
Tržby x distribuce - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Tržby z xxxxxxxxxx - NN
|
|||||
|
VP 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X 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 toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Z xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Z xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - ostatní
|
|||||
|
VP 12
|
Tržby x xxxxxxxxxx - xxxxxxxxxx kapacity
|
|||||
|
VP 13
|
Překročení xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Překročení xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx poplatky VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx poplatky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Tržby - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxxxx výnosy
|
|||||
|
VP 26x
|
&xxxx;
x xxxx xxxxxxx provozní xxxxxx zahrnující provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY 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
|
&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 přecenění cenných xxxxxx a derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 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 XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx prodané zboží
|
|||||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Elektrická xxxxxxx - ztráty
|
|||||
|
NP 06
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx výroba
|
|||||
|
NP 08
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Systémové služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx služby (XX + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx VVN
|
|||||
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x udržování
|
|||||
|
NP 18A
|
z xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x 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 - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX služby
|
|||||
|
NP 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 25X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx ostatní 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
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx náklady
|
|||||
|
NP 32
|
&xxxx;
Xxxx x poplatky
|
|||||
|
NP 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Jiné xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozování
|
|||||
|
NP 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
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx cenných xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx xx finanční 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 xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
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|
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|
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xx
|
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Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Výkaz 12-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
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| &xxxx;
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|
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XXX
|
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XX
|
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|
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|
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|
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|
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| &xxxx;
|
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|
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|
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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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Xxx PPS/VVN;transformace x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
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| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx ČEZ xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
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Xxxxxxx xx xxxxxxxxxx regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
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X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
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|
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| &xxxx;
6
|
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XXX
|
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| &xxxx;
7
|
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Xxxxxxx xxxxxxxxx xxxxxx PDS xx xxxx PDS
|
||||
|
8
|
Dodávka xxxxxx xxxxxxxxx výrobců xx. xxxxxxxxxxx xx xxxx PDS
|
||||
|
9
|
Import (xx xxxxxxxxx) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx celkem
|
||||
|
12
|
výstup
|
Oprávnění xxxxxxxxx (XX, MOP)
|
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|
13
|
Oprávnění xxxxxxxxx (XXX)
|
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|
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|
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| &xxxx;
14
|
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Xxxxx xxxxxxx xx xxxx XXX - xxxxx PVE
|
||||
|
15
|
- x toho xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
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X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
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XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
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XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx xxxx PPS
|
x
|
x
|
||
|
21
|
Odběr XXX x xxxxxx xxxxxxx xx xxxx PDS
|
||||
|
22
|
Export (xx xxxxxxxxx) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx licence xx distribuci (lokální XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
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|
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|
26
|
Technické xxxxxx x xxxxxx. x vyšší hladiny (XXX/XX, XX/XX)
|
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|
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| &xxxx;
27
|
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|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (xx XX, XX) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - xxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
|
12-B1
|
VVN
|
VN
|
NN
|
||
|
|
vstup/výstup/ztráty
|
MWh/r
|
MWh/r
|
MWh/r
|
|
|
|
a
|
b
|
c
|
d
|
|
|
1
|
vstup
|
Síť XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (XXX/XX, VN/NN)
|
|||
|
2
|
Dodávka xxxxxx XXX do xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxx PDS
|
||||
|
4
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Distribuce
|
||||
|
6
|
PRE
|
||||
|
7
|
Dodávka xxxxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx xxxxxxx vč. xxxxxxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx zákazníci (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx výrobců xx xxxx XXX - xxxxx PVE
|
||||
|
15
|
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx sítě XXX
|
&xxxx; | &xxxx;
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|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX v xxxxxx xxxxxxx ze xxxx PDS
|
||||
|
22
|
Export (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx DS)
|
||||
|
24
|
Výstup x xxxxxxx celkem
|
||||
|
25
|
Ostatní xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x transf. x xxxxx xxxxxxx (VVN/VN, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx ztráty
|
|||
|
29
|
Výstup xx xxxxxx. (xx XX, XX) xx xxxxxx xxxxxxx napětí
|
||||
|
30
|
Bilance - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-X2x) Xxxxxxx hodinová xxxxxx xxxxxx bilančního salda xxxxxx xx rozhraní xxxx XXX x XXX xx xxxxxxx 110 xX
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx rozhraní xxxx XXX x XXX xx hladině 110 xX
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxx
|
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0
|
&xxxx;
1
|
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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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|
&xxxx;
XX
|
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XXX
|
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XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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| &xxxx;
|
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|
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|
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|
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Xxxxxxxx saldo xx xxxxxxxx xxxx 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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|
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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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|
Xxxxx 12-X2x) Měsíční xxxxxxxx maxima xxxxxx xx xxxxxxxx XXX xxxx provozovateli distribučních xxxxxxx
Xxxxx 12-X2x) Měsíční xxxxxxxx maxima xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx distribučních xxxxxxx
| &xxxx;
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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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|
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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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| &xxxx;
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-X1x): Xxxxx podporovaných xxxxxx - technické xxxxx
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
x-2
|
&xxxx;
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|
||
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx elektřiny
|
||
|
Režim xxxxxxxxxxx xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|
| &xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
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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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|
| &xxxx;
Xxxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx energii - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2004 xx 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx provozu xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx včetně
|
||||
|
zdroje nad 5 MWe xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx hodnoty xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx minimálních xxxxxxxxx cen
|
Režim zelených xxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx zelených xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxx cena
|
Cena dle xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu xxx xxxxxx
|
|
| &xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
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|
Kč/MWh
|
Kč/MWh
|
tis. Xx
|
|
| &xxxx;
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|
&xxxx;
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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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|
| &xxxx;
Xxxxxxx xxxxxxxxx x obnovitelných xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do provozu xx 1.1.2005
|
||||||||
|
sluneční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx xx provozu xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx xx xxxxxxx před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx do provozu xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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součet xxxxxx xxxxxxx nad 3x400
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3x200
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3x260
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3x315
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3x400
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souhrn
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C 60x
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1x16
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1x20
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1x25
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3x10
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3x16
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3x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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3x80
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3x100
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3x160
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| &xxxx;
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3x200
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|
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Příloha x. 4 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxx elektřiny - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-A: Xxxxx xxxxx,
2. Xxxxx 13-XX Výkaz hospodářského xxxxxxxx,
3. Výkaz 13-N: Xxxxx nákladů,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 13-X 1: Xxxxx xxxxxxx xxxxxxxxx provozovatele přenosové xxxxxxxx,
6. Xxxxxx 13-X2 x), x), x): Xxxxxx maxim výkonů,
7. Xxxxxx 13-X1 x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla,
9. Xxxxxx 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
10. Xxxxxx 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Roční xxxxx xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Výkaz aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx pro xxxxxx elektřiny a xxx xxx xxxxxxxxxxx xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Ostatní.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx se x xxxxxxx, xxxxx xxxxxx na podporu xxxxxxxxxxx činnosti přenos xxxxxxxxx, xxxxx nelze xxx jednoznačně xxxxxxxx xx jednotlivé technologie.
Podpůrný xxxxxxx X xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx nestanoví xxxxx.
1.2 Xxxxxx se xxxxxxxxxxx x podpůrnými službami - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxx xxxxxxx obchodování xx systémovými x xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx pro xxxxxxx xxxxxxxx x rámci xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx elektřiny x obchod xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx xxxxxxx xxxxxxxx x xxxxxxx s xxxx 1.2 x 1.3, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx lije xxxxxxxx xx jednotlivé xxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx xxx ostatní xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx rozdělen xx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx
X xxxx xxxxxxx xx xxxxxxx celková xxxxxxx majetku pořízeného xxxxxx xxxxxxxxxx leasingu, xxxxx xx připočtena x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Nezahrnovaná xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Výkaz 13-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje výnosy x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x účetním xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx a výnosů. Xxxxx xx o xxxxxxxxxx xxxxxxx a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, xxxxx jsou vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx přenos xxxxxxxxx x xxxxxxx x xxxxxxxxxx pojetím xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxxxxxx xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x činností xxxxxxxxxxx systémových x xxxxxxxxxx xxxxxx x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxxx s činností xxxxx x souladu x xxxxxxxxxx pojetím xxxx xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x nepovolené náklady x xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
■ CBT - xxxxxxx xxxxxxxx xxxxxxx x výnosy související x účastí x xxxxxxxxxx kompenzace mezi xxxxxxxxxxxxx přenosových xxxxxxx ("XXX"). Xxxx hodnoty xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx a xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx licence xxxxxx xxxxxxxxx x xxxxxxx x platným xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka je xxxx obsahem i xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx související x xxxxxxxxxxx vyrovnání xxxxxxxxx xx xxxxxxxxxxx xxxxxx (obnovitelné xxxxxx xxxxxxx, xxxxxxxx zdroje x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx regionálních distribučních xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ VP 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x elektřinou;
■ XX 06 až 08 - položky xxxx xxxx obsahem i xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 09 - xxxxxx související x xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady, jsou xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx jsou xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx režie správních xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x vnitropodnikovou alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxx obsahem x xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx je xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xx svým obsahem x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxx xxxxxxxxx xx xxxxx kontrahovaných xxxxx;
■ XX 07 - xxxxxxx xx nákup xxxxxxxxx xx krytí xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx úhradami tranzitních xxxxxxxx;
■ XX 08 - náklady xx xxxxx xxxxxxxxx xx xxxxx ztrát xxxxxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxx x obnovitelných xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxxxx ke xxxxx xxxxx za xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxx, která xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx xx xxxxxx x vlastní spotřebu xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx xxxxxx;
■ XX 14 - náklady související xx službami xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností x souladu x xxxxxxx xxxxxxx rozhodnutím Xxxxx;
■ XX 16 - xxxxxxx související x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (tj. povinný xxxxx i xxxxx xxxxxxxxx a xxxx xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a provozovatelem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 17 - náklady související x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ NP 19 - xxxxxxx xx cestovné;
■ NP 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx s nákupem xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxx;
■ NP 24 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ NP 25 - xxxxxxx xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 a 21 xx 25 xx člení xx xxxxxxxxx položky vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx nebo xxxx xxxxxxxx xxxxx holdingu xxxx jiného podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "podnikatelské xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ NP 27 xx 31 - položky jsou xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx na pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i názvem x souladu se xxxxxxxxx právním xxxxxxxxx7), xxxx xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je pojištění xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 40 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx středisek;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx účtováno x xxxxx xxxxxx);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx bankovní poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xx xxxx obsahem x názvem v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx x názvem x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - položka xxxx xxxx xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Výkaz 13-X: Xxxxx nákladů
Náklady xxxxxxxxxxx x pořízením xxxxxxx xxxxxx xxxxxxxx xxxx upraveny v xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Opravy - xxxxxxx "b"
Do xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx a xxxxxxx - xxxxxxx "c"
Do xxxxxxx "xxxxxxxxxxx a xxxxxxx" se xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - sloupec "x"
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx v xxxxxx x xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx náklady se xxxxxxxx xxxxxxx xxxxxx xx xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x odpisy xxxxxxxxxxxx xxxxxxxx xxxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "f"
Provozní xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ náklady, které xxxxxxx s xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxx v xxxxx xxxxxxx xxxxxxx 13, xxxxx mají charakter xxxxxxx režie, xxxxxxx xxxx možné přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx je xxxxxxxxx xx jednotlivé xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxx xxxx v komentáři x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx a provozních xxxxx držitele licence (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx další osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx činnosti xxxx xxxxxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx externích služeb - např. xxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Obsahují xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx zahrnuje zejména:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx při xxxxxx xxxxxxxxx činností (společné xxxxxxxx, jiný společně xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx možné xxxxxxxxx xx xxxxxxxxx.
Xx správní xxxxx xxxxxxxx xxxxxxx xxxxxxx daň x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 13-X xx xxxxx přizpůsobit nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence.
4 Výkaz 13-X: Xxxxx plánu xxxxxxxx
Xx výkazu jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx v členění xxxxx činností x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x jako xxxx xx regulovaný xxx "x".
➢ Objemy xxxxxxx se vyplní x xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Provozovatel xxxxxxxxx xxxxxxxx vykazuje množství xxxxxxxxx xxxxxxx xx xxxxxx xx přenosové xxxxxxxx v xxxxxxxxxxx xxxxxxx xxxxxx XX x členění na xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx a xx xxxxxxx x XX x členění xx xxxxxxxxxx odběratele xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx xxxx XX a zahraničními xxxxxxxxxx vykazuje provozovatel xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, importu a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x zahrnutých xx xxxxxxxxxx xxxxx.
➢ Vychází xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx x přenosové xxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx licence xx xxxxxx. Uvádí xx xxxx xxxxxxxx xxxxxx energie x xxxxxxxxx výkonů, dodávané x xxxxxxxxx x xxxxxxxxx soustavy v xxxx xxxxxxx včetně xxxxxxxx PS/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xx výkazu xxxx xxxxxxx kategorie xxxxx podle níže xxxxxxxxx xxxxxxxx:
➢ Dodávka xxxxxx XXX, a. x., do sítě XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x. s., xx xxxx PPS x xxxxx směru, xxx. včetně xxxxxxx x xxxxxxxxxx XXX, x. x., xx 110 xX xxxxxx XX. Údaj je xxxx xxxxxxxx xx xxxxxxx x obnovitelných xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx sítě XXX - xxxx xx zdrojů, které xxxxxx xx xxxxxxxxxxx XXX,, x. x.; xxxxx xx xxxxxxxx xxxxxxx dodávka x xxxxxx zdrojů do xxxx XXX x xxxx xxxxxx xxxxxxx x obnovitelných xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxx ze xxxxxxxxx xxxxxx XX - uvádí xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx pouze sítěmi XX. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx havarijních xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx - v xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx 110 xX PPS (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx jsou xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Odběr oprávněných xxxxxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx směru xxxxxxxx xxx xxxxxxx ze xxxx 110 xX XXX do sítě XXX xx hladině 110 xX (tj. xxxxx dodávku přes xxxxxxxxxxxx XX/110 kV). Xxxxx xxxx xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx zahraničí xxxxxx PS - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx elektřiny xxxxx sítěmi XX. Xxxxx xxxx vykázány xxxxxx xx xxxxxxxxxxxx xxxxxxx, systémový tranzit, xxxxx xxx účely xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx XXX - xxxxx xx xxxxxxxx x xxxxxxxxxx PPS xxxxxxxx xx xxxx XXX.
➢ Xxxxxx v xxxx XXX - xxxxx se xxxxxxx xxxxx ztrát a xxxx xxxxx rozdělené xx xxxxxx xxxxx xxxxxxxx xxxxxxx z xxxxxxxxxxxxx xxxxxx a xxxxxx xxxxx x xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx dojít xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Výkazy 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx se měsíční xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx x příslušnými xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx xxxxxxx na xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS a XXX xx hladině 110 kV. Xxxxxx xxxxxx na xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx mezi PPS x XXX xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
6.2 Xxxxx 13-B2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx připojených x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-X2 c)
Uvádí xx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx xxxxx elektrárny.
7 Xxxxxx 13-X1x), b): Výkaz xxxxxxxxxxxxx zdrojů
Vykazují xx xxxxx související s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx regulovaný xxx,,x" (Xxxxx 13-D 1 x).
Xxx xxxxxxxxxx xxx "x" xx vyplní xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "i-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "x-2" xxxxxxxxxxx xxxxx x související xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx soustavy držiteli xxxxxxx xx výrobu xxxxxxxxx (Výkaz 13-X1x).
Xxxxx xxxx xxxxxxx v xxxxxxxxxx xx xxx, xxx se uplatňuje xxxxxx podpory formou xxxxxxxxx xxxxxx xxxxxxxxx x režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků k xxxxx ceně (xxxxxxxx xxxxxx).
8 Výkaz 13-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx elektřiny x tepla
Ve výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x tepla x členění podle xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x xxxx údaje x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx x roce "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxx xxxxxx x členění xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx se údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx do provozu x xxxx vyplacené xxxxxxx. Dále se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x MWh/rok), x xx xx uplynulý xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx základě uplatněných xxxxxx v roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Výkaz 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx službami
Do výkazu xx xxxxx údaje x xxxxxxxx xxxxxxxxx, xx xxxxx xx xxxxxxx xxxxxx za xxxxxxxxx xxxxxx, a xx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx xxxx xxxxx xxxx rozděleny podle xxxxxxxxx výrobců x xxxxx xxxxxxxx licence xx xxxxxxxxxx, k xxxxx xxxxxxxx jsou xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx výrobců x souladu xx xxxxxxxxx právním předpisem 11) je xxxx xxxxxxx na ostatní xxxxxxxx výrobců x xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx xx xxxxxxxx na xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x to xxxx xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx a xxxxxxxxxx xxxxxxxxxx za rok, xx xxxxxx je xxxxx xxxxxxxxxx Xxxxx, x xxxx xxxxxxxxx xxxxxxxx elektřiny x xxxx, xxx xxxxx xxxx Xxxxxx xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx výkazu xx xxxx uvádí xxxxxxxxxxxx xxxxxxx a výnosy xxxxxxx s xxxxxxxxxx x xxxxxxxxxxx službami, xxxxx xxxx předkládány xx xxxxxx ukončený xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Ve výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilance elektřiny (xxxxx xxxx elektřina xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, xxxxx x xxxxx, xxxxxx x xxxxxx přenosové xxxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx (spotřeba elektřiny x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx po xxxxxxx XX.
12 Xxxxx XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx následující xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX na xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ počet transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ poloha xxxxxxxxxx rozvoden v xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx podklady xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx xxx xxxx vymezené xxxxx, xxxx-xx stanoveno xxxxx.
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Xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx l
|
||||
|
11
|
Obchod x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
13
|
&xxxx;
Xxxxxxxx majetek Xx
|
&xxxx; | &xxxx; | ||
| &xxxx;
14
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
18
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
20
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-XX: Xxxxx hospodářského výsledku xxx xxxxxxx xxxxxx xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních 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
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
||||||||||
|
VP 09A
|
z xxxx: ostatní provozní xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x toho: xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
||||||||||
|
VP 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxxx 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
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx z xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkonová spotřeba
|
||||||||||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Elektrická energie - vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Naturální xxxxxx xxxxxxxxxxx poplatků
|
||||||||||
|
NP 08
|
&xxxx;
Xxxxxxx xxxxx z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx způsobené xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Spotřeba 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
|
Služby xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx a udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Nájemné - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22X
|
&xxxx;
X xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x telekomunikace
|
||||||||||
|
NP 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
XX 248
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
|
||||||||||
|
|
z xxxx ostatní 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 xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Odměny xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
||||||||||
|
NP 34
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NP 36
|
Pojištění
|
||||||||||
|
NP 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx náklady -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
||||||||||
|
NF 02
|
Náklady x finančního majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NF 07
|
&xxxx;
Xxxxxxxx poplatky
|
||||||||||
|
NF 08
|
Pojištění
|
||||||||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Převod finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
||||||||||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x příjmů xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&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;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x mimořádné xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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x
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|
|
| &xxxx;
XX 08
|
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|
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|
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|
|
| &xxxx;
XX 09
|
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xxxxxxxx
|
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|
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|
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x
|
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x
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x
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x
|
|
| &xxxx;
XX 10
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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x
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x
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|
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|
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| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX 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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|
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
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Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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| &xxxx;
1
|
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|
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|
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|
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|
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|
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|
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| &xxxx;
2
|
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xxxxxxxxxxx xxxxxx (400kV, 220xX, 110xX)
|
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|
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|
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|
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|
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|
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|
| &xxxx;
3
|
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|
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| &xxxx;
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|
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|
|
|
|
|
|
x
|
|
6
|
obchodní měření
|
|
|
|
|
|
x
|
|
7
|
Obchod xx systémovými x xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-I: Xxxxx xxxxx xxxxxxxx
x xxx. Kč
|
13-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Přenos xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxxxx na xxxxxxxx xxxxxxxxxxxxxx xxxxxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
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|
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|
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|
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|
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|
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|
| &xxxx;
4
|
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|
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|
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|
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|
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|
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|
| &xxxx;
5
|
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XXX
|
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|
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|
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|
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|
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|
| &xxxx;
6
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx licence - xxxxx xxxxxxxxxxxx xxxxxxx
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
8
|
&xxxx;
Xxxxxxxx xxxxxxx
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1: Xxxxx bilance xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx období
|
vstup / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
||
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů XXX xx sítě PPS
|
|
|
2
|
z xxxx: povinný xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx nezávislých výrobců (XXX) xx sítě 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 PPS
|
||
|
8
|
z xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx ze xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx xxxx XXX celkem
|
||
|
17
|
výstup
|
Oprávnění xxxxxxxxx xxxxxxxxx xxxxx xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x toho: X.XX Distribuce
|
||
|
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx xxxxxxxxx sítí XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
25
|
&xxxx;
xxxxxx ČEPS - xxxxxxxxx výměny x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx PVE xx xxxx XXX v xxxxxx čerpáni
|
||
|
28
|
Jiná, xxxx xxxxxxxxx dodávka xx xxxx PPS - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- pro XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx spotřeba XXXX, x. x., xxxxxxxx xx xxxx XXX
|
&xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx x xxxx XXX xxxxxx
|
&xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx;
x toho: xxxxx ztrát povinným xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxx x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxx zpoplatněné xxxxxxx xx xxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx v xxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / výstup / ztráty
|
MWh/r
|
|
1
|
vstup
|
Dodávka xxxxxx XXX xx sítě XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x toho: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (IPP) do xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x toho: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx zdroje
|
||
|
7
|
Import xx xxxxxxxxx xxxxxx PPS
|
||
|
8
|
z xxxx: xxxxxxxxxxxx tranzit
|
||
|
9
|
systémový xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx a xxx. energie
|
||
|
11
|
ostatní xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup xx sítě XXX xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx připojení xxxxx na xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: E.ON Distribuce
|
||
|
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx do xxxxxxxxx xxxx PPS
|
||
|
23
|
z xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx tranzit
|
||
|
25
|
export XXXX - havarijní xxxxxx a reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx export
|
||
|
27
|
Odběr XXX xx sítě XXX x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx dodávka xx xxxx PPS - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx SU
|
||
|
30
|
Výstup xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, x. x., napájená xx xxxx XXX
|
&xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx v xxxx XXX xxxxxx
|
&xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx ztrát ostatními xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx míra ztrát x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-B2 x) Měsíční hodinová xxxxxx bilančních sald xxxxxx xx rozhraní XX/110 xX
| &xxxx;
Xxx
|
&xxxx;
x-2
|
&xxxx;
x-1
|
||||||||||||||
| &xxxx;
Xxxxx
|
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X
|
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XX
|
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|
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XX
|
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|
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XX
|
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|
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|
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XX
|
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|
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XX
|
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|
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|
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XX
|
||
| &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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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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|
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XX
|
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XX
|
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XX
|
||
| &xxxx;
1
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxx PDS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
E.ON Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
XXX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
ČEZ Distribuce xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
5
|
&xxxx;
|
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XXX
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
Xxxxx 13-B2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx x XX
Xxxxxxx xxxxxxxx x rámci xxxxxxx - přímo xxxxxxxxxxxx majetek
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
koneční xxxxxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
&xxxx;
XX
|
||
| &xxxx;
6
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx Actherm
|
||||||||||||||
|
7
|
SUH
|
|||||||||||||||
|
8
|
ČEZ (bez xxxxxxx XXX x xxx exportu)
|
|||||||||||||||
Výkaz 13-B2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx XXX
| &xxxx;
Xxx
|
&xxxx;
x-2
|
&xxxx;
x-1
|
||||||||||||||
| &xxxx;
Xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
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XXX
|
&xxxx;
X
|
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XX
|
||
| &xxxx;
Xxxxxxx XXX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
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XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
9
|
&xxxx;
|
&xxxx;
Xx sítě PVS xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 13-X1x): Xxxxx xxxxxxxxxxxxx zdrojů- xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
&xxxx;
x
|
|||
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxx výkupu xxxxxxxxx
|
|||
| &xxxx;
13-X1x)
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
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XXx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
Xxxxxxx xxxxxxxxx x obnovitelných zdrojů xxxxxxxxxxx x výrobě
|
|||||
|
vodní xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx výkonu včetně xxxxxxx xx provozu xxxx 1.1.2005
|
|||||
|
vodní xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx uvedené do xxxxxxx xx 1.1.2004 xx 31.12.2004
|
|||||
|
větrnou xxxxxxx - zdroje xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx x xxxxx licence - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx - xxxxxx uvedené xx xxxxxxx před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
xxxxxxx - zdroje xxxxxxx xx xxxxxxx xx 1.1.2004
|
|||||
|
Celkem xx xxxxxxxxxxx zdroje
|
|||||
|
Podpora elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
|||||
|
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&xxxx;
xxx. Xx
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&xxxx;
XXx
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&xxxx;
xxxx /XXx
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&xxxx;
XXx
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&xxxx;
XXx
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&xxxx;
XXx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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| &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx : xxxxx xxxxxxxx Cenového xxxxxxxxxx Xxxxx -
xxxx xxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx DS
|
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konečným xxxxxxxxxx XX -Actherm
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konečným xxxxxxxxxx XX x DS - SÚ
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z xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx v xxxxxxx xxxxxxxxx "ostrova"
|
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|
DS v xxxxxxx xxxxxxxxx "xxxxxxx"
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: podle platného Xxxxxxxx xxxxxxxxxx Úřadu - xxxx xxx xxxxxxx spotřebu
|
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|
výrobcům xxx 100 xX bez xxxxxxx XX x XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho xxxxxxxx cizích xxxxxxxxx x xxxxxx výrobny
|
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|
SÚ
|
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|
z xxxx xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx z XX x DS
|
||||||
|
Celkové xxxxxxxx xxxxxxx xxxxxxx xx systémovými službami
|
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|
Proměnné xxxxxxx celkem
|
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NAKUP pps (xxxxxxxx xxxxx Kodexu XXX) celkem
|
||||||
|
primární xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx regulace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx startující xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx záloha
|
||||||
|
ostatní xxxxxxxx (X/X; xxxxxxxx xxxxxx; xxxxx ze tmy...)
|
||||||
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odchylky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx energie
|
||||||
|
aktivace xxxxxxxxxx xxxxxx (-)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxx xxxxxxx xxxxxxx se xxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx stálé xxxxxxx xxxxxxx se xxx xxxxxx (xx. odpisů)
|
x
|
x
|
||||
|
povolené xxxxx xxxxxxx x xxxxxxxxx obchodu
|
x
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x
|
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odpisy DNM x XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
Xxxxxxx č. 5 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků z xxxxxxx VVN a XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-X1x), c): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x režimu xxxxxxx poslední xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx výkaz o xxxxxx, xxxxxx, nákupu x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Výkaz xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx společnost. Xxxx xxxx plně koresponduje x účetním výkazem xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx držitelem x xxxxxxxxx licencí, náklady x výnosy xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx v rámci xxxxxx xxxxxxx.
■ Licence - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx vykázány x účetnictví regulovaného xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ VP 01 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 05 - tržby xx činnost xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z prodeje xxxxxxxxx xxxxxxxxx, které xxxxxxxxxxxx za konečné xxxxxxxxx. Xxxxxxx se xxxxx o výnosy x xxxxxx elektřiny, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx v xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro konečné xxxxxxxxx;
■ XX 09 - tržby xxxxxxxxxxx x xxxxxxxxx poplatků xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx související x xxxxxxxxx poplatků xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné xxxxxxxxx;
■ XX 11 - xxxxx související x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx v xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxxxxx;
■ VP 12 - tržby xxxxxx xxxxxxxxx tržeb xx vlastní xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
■ VP 13 xx 17 - xxxxxxx svým xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx i názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xxxxxxxxxxx x nákupem xxxxxxxxx xxx xxxxxxxxx dodávky xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx pro účely xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x režimu xxxxxxx poslední instance;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, které xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx xxxxxxxxx, xxxxx nemá xxxxxxxxx xxxxxxxxx určené k xxxxxxx xxxxxxx a xxxxxxxxxx x spotřeba xxxxxxxxx xxxxxxx;
■ NP 08 - xxxxxxx xxxxxxxxxxx x vyrovnáváním xxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx koncové xxxxxxxxx;
■ XX 12 - náklady xxxxxxxxxxx x platbami xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx z titulu xxxxxxxxxxx distribučních xxxxxx xxx konečné xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 16 - xxxxxxx xx cestovné;
■ XX 17 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 18 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, xxxxx xxxx považováno za xxxxxxxx leasing;
■ XX 20 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 22 - náklady xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 24 xx 33 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 až 07 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x xxxxxxx xxxxxxxxxx konečných xxxxxxxxx xx hladině XX x xxxxxx xxxxxxx xxxxxxxx instance
Výkaz xxxxxxxxxxx dodavatel poslední xxxxxxxx.
2.1. Výkaz 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx instance
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx míst x 30. 12. xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx xx xxxxxxxxx xxxxxxx XXX a XX x xxxxxxxxxxxx xxxxx za xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx x různých xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, např. XXX.
➢ Odběrná místa xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx odběratel odběrné xxxxx x VVN, xxx pro xxxxxx xxxxxxx x z XX, uvedou se xxxxxxx xxxxx xxxxxxxxxx xxx XXX a xxx VN.
2.2. Výkaz 14-X1 b): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX v režimu xxxxxxx poslední xxxxxxxx.
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx spotřeba xxxxxxxxx konečných xxxxxxxxx xxx maloodběr podnikatelů xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx v xxxxxxx xxxx tarifů xxxxx xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Xx xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx je vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") xx xxx 30.4. x xxxx xx období xx 1. xxxxxxxx xxxx "x-2" do 30. xxxxxx roku "x-1" xxxxxx xx xxx 15.7.
2.3. Výkaz 14-X1x): Xxxxxxx statistiky xxx odběr xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx NN x režimu xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině NN x xxxxxx dodávky xxxxxxxx instance. Xxxxx xxxx xxxxxxx podle xxxxxxxxxxxx kategorií distribučních xxxxx v xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvoutarifů uvádí xxxxxx pro xxxxxx x xxx nízký xxxxx. Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx elektřiny.
Výkaz xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. rok .,x-2") ke xxx 30.4. x xxxx xx xxxxxx od 1. července xxxx "x-2" do 30. xxxxxx roku "i-1" xxxxxx xx dni 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx s xxxxxxxxxx),
➢ xxxxxx elektřiny x členění xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx distribučních xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x elektřinou),
➢ prodej xxxxxxxxx xxxxxxxxxx zákazníkům (xxx xxxxxxxxx xxxxxxxxx 1. xxxxxxxxx xxxxxxxxx, xxxxxxx v jedné xxxxxxxx položce).
Držitel xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx období x x xxxxxxx, že x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x elektřinou.
Výkaz 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx 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
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
|
| &xxxx;
XX 01
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Tržby za xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx za prodej xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx instance
|
|||
|
VP 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx - OTE
|
|||
|
VP 08
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Poplatky xx systémové služby
|
|||
|
VP 11
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx elektřina - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Silová xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxx zákazníci
|
|||
|
NP 05X
|
&xxxx;
x xxxx ostatní zákazníci
|
|||
|
NP 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Služby
|
|||
|
NP 11
|
Distribuce
|
|||
|
NP 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xx systémové služby
|
|||
|
NP 14
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx 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
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx xxxxx xxxxxx x 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 xxxxxxx - režie
|
|||
|
NP 35
|
Sekundární xxxxxxx - ostatní
|
|||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
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Příloha č. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxxxxxx plynu - xxxxxxx 22
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 22-X: Xxxxx aktiv,
2. Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 22-N: Xxxxx nákladů,
4. Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-D: Xxxxxxx xxxxx pro xxxxxxx xxxxxx,
7. Výkaz 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx aktiv
a) Xxxxxxxx xxxxxx podle §4 xxxx. 3.
b) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx plynu xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx systému xxxxx předávací stanice xxxxxxxx k xxxxxx xxxxx od xxxxxxxxx, xxxxxxxxxxx plynovody x xxxxxx xxxxxxxx ochrana x xxxxxxxxx xxxxxxx. X tomu náleží xxxxxxxxx xxxxxx zařízení x xxxxxxxxxxxxx. Xxxxx xxx xxxx plynoměry xxx xxxxxxxxx odebírající xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ XXXX x XXX xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx podle výstupního xxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx xxxxxxx x xxxxxxx na:
➢ technologickou xxxx - x. 4,
➢ stavební xxxx - x. 5.
Měření - x. 6,
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx technika xxxxxxxx xx xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx provoz xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx středotlaké x nízkotlaké plynovody, xxxxxxxxx xxxxxxx a xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ STL x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny x členění xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - ř. 11
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Ostatní xxxxx přiřaditelný xxxxxxx
Xxxxx xx x majetek, xxxxx xx xxxxx xxxxx xxxxxxxx provozu xxxxxxxxx xxxx xxxxxxxx xxxx, xxx xxxxxxx xx x technologický xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x členění na:
➢ xxxxxxxx - ř. 13,
➢ xxxxxx xxx' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx xxxxx na xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xx xxxxx přiřadit x xxxxxxx dálkovodů nebo xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ dispečerské x xxxxxx systémy - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - ř. 19,
➢ studie, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx majetek je xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxx přímo přiřaditelného xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.4. Společný xxxxxxx
Xxxxx se x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x členění xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ zařízení, xxxxxxxx - x. 25,
➢ xxxxxxx společný xxxxxxx - x. 26.
Xxxxxxxx majetek xx xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx sítěmi x ostatní xxxxxxxx xxxxx zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.5. Xxxxxxx xxxxxxxx - ř. 27
Xxxxx xxxxxxxx xxxxx přiřaditelný xxxxxxx xxxxxxxxxxxx se x licencované xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Nezahrnovaná xxxxxx - ř. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx vztahující se x xxxxxxx xxxxxxxxxx xxxxx, který xxxxx §4 odst. 3 xxxxxx být zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Tato xxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Xxxxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx majetku xxxx xxxxxxx x xxxxxxx:
➢ xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - ř. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx ceny tohoto xxxxxxx xxxxx vykazovaného xxxxxx.
Xxxxxx darovaného majetku xxxxxxxxxxx xxxxx xxxxx xxxxxxx získaného darem xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx technické xxxxxxxx xx vztahují x údajům x xxxxxxxx uvedeným x xxxxx části xxxxxxx x obdobném xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx včetně xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s účetním xxxxxxx zisků a xxxxx společnosti.
■ Xxxxxxx - sloupec obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx distribuce xxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi sloupci "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx distribučních xxxxxx;
■ VP 05 - tržby xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx xxxxxxx nemohou xxx xxx xxxx xxxxxxxxx xxxxxxxx x xxxxx výše xxxxxxx xxxxxxx;
■ XX 06 - tržby x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ VP 07 - xxxxx xx xxxxxxx výrobky x xxxxxx, které xxxxxx xxxxxxxx xx xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx související s xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx snižují povolené xxxxxxx např.:
- opětné xxxxxxxxx po neplacení,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx poruch xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení;
■ XX 12 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx vlastní spotřebu;
■ XX 05 - xxxxxxxx zemního plynu xxx xxxxxxxxxxxxxx xxxxxxxx x technologické ztráty;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx xx xxxxx xxxxx x distribuční xxxxxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx, xxxxx xxxxxx xxxxxx xx xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx zemního xxxxx x xxxxx ztrát xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 10 xx 12 - položka xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ NP 15 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx s poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 17- xxxxxxx na xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, cejchování x xxxxxxxxx plynoměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx položky NP 10 a 13 xx 18 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx společnostem, xx xxxxxxx držitel xxxxxxx tvoří xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx svým obsahem x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x licencované xxxxxxxx xxxxxxxxxx plynu xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx druhy xxxxx:
| &xxxx;
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|
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Xxxxx xxxxxxxx sazba (%)
|
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|
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|
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|
|
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|
Stanice xxxxxxxx ochrany
|
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|
|
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|
Regulační xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
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Xxxxxx průmyslové x skladové
|
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|
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|
Budovy xxxxxxx xxx xxxxxxxxxx
|
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|
| &xxxx;
221112
|
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|
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2,5
|
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|
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|
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|
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221129
|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
222429
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Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx minimální dobu xxxxxxxxxx vyjmenovaných xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx stálých xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 26 a 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 29 - náklady xx xxxxxxxxx (xxxxx xx pojištění účtováno x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ NP 30 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx účtováno x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 32 - sekundární xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx a xxxxxxx xxxxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx režie xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - náklady xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ XX 09 - xxxxxxxx xxxxxxx mimo xxxxxxxxxx xxxxxxxx a pojištění;
■ XX 10 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx obsahem x názvem je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním právním xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx majetku xxxxxx xxxxxxxx xxxx xxxxxxxx x souladu x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (sloupec "b")
Do xxxxxxx "opravy" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxxxxx zjištěných xxxxx a xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxx zahrnují xxxxxxx:
➢ náklady na xxxxxxxx, který byl xxxxx xxxxxxxxxxx při xxxxxxxxx opravy (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují činnost xxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx pojištění, případně xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx opravě (pomocný xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx telefon, xxxxxxx, příp. xx xxxx xxxxxx, kancelářský xxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x xxxxxxxx náklady xxxxxxxxxx, kteří xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, xxxxxxx xx xxxxxxxxx dopravní xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx související s xxxxxxxxx (nástroje, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx na nákup xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx se xxxxxxxxxx opravy xxxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx činnostech xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx zejména xxxxxxx na xxxxx x opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxx,
➢ náklady xxxxxx vnitropodnikových xxxxxx, xxxxx se xxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, nebo xxxx xxxxxxx sazby xx xxxxxxxxxx xxxxx xx formě xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx x údržbu xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx x obsluhu xxxxxxxx zejména:
➢ náklady xx materiál, xxxxx xxx přímo xxxxxxxxxxx xxx xxxxxxxxx provozování x xxxxxxx (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxxxxxxxx a obsluhu xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ režijní xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x obsluze (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx provozování x xxxxxxx (cestovné, spotřeba XX, nájemné xx xxxxxxxxx xxxxxxxx prostředek xxxxxxxxxx pojištění, dálniční xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx provozování a xxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx externích xxxxxx, které souvisí xx xxxxxxxxxx provozování x xxxxxxx zařízení,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx souvisejících x xxxxxxxxxxxx x xxxxxxxx,
➢ zásobovací xxxxx, xxxxx obsahuje náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx nákup x xxxxxxxx, skladování, xxxxxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx s xxxxxxxxx provozování a xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, které xx podílí xx xxxxxxxxx xxxxxxxxxxx a xxxxxxx (např. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx náklady xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx bud' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx součást xxxxx xx provedenou xxxxx xx xxxxx xxxxxxxxxxxx nákladů.
3.1.3. Ostatní xxxxxxxx náklady (sloupec "x")
Xxxxxxx xxxxxxxx náklady xxxxxxxx náklady, xxxxx xxxxxx obsaženy x xxxxx x výše xxxxxxxxx položek, x xxx je xxxxx xx xxxxxxxx xx xxxxxxxxxxx činností.
Ostatní provozní xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx x xxxxxx xxxxxxxx,
➢ daně x xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx plynu,
➢ xxxxxxx externí služby (xxxxxxx, xxxxxxxxxx práce, xxxxx břemena xxxx.),
➢ xxxxxxx xx odečty x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx snižují xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení.
3.1.4. Xxxxxx XXX x XXX (xxxxxxx "e")
Odpisy jsou xxxxxxxxxx v xxxx 2.2.2 Náklady této xxxxxxx, ř. NP 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x to zejména:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxxxx činnosti;
➢ náklady, xxxxx jsou vynaloženy xxxxx xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx zahrnují zejména:
➢ xxxxxx náklady řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence (xxxxxx xxxxxxx, xxxxxxxx x zdravotní pojištění, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, který xxxx možné objektivně xxxxxxxx na konkrétní xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx řídících pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. úklid, xxxxxx společných prostor xxxx.)
➢ náklady xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx provádějících opravy x xxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx soupravy apod.) x xxxxxxx čet xxxxxxxxx,
➢ xxxxxxx středisek xxxxxx xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx xxxx, střediska xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx sítí,
➢ xxxxxxx xxxxxxxxx vedení xxxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxxx, údržby xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxxx techniky, xxxxxxx xxx regulačních a xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx náklady xxxxxxxxxxx xx xxxxxxx x xxxxxxx držitele xxxxxxx xxxx celku, xxxxxxx x výnosy xxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx náklady správního xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx společných xxxxxxx xxxxxxxx licence xxxxxxx xxx x příjmů xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx režie je xxxxxxxxx xx xxxxxx xxxxxxxxx a xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx.
Xxxx navržený xxxxx xxxxxxx xxxxxx 22-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx držitele licence. Xxxxxxx xxxxxxx uvede xxxxxxxx x komentáři x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx. X xxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x pořízení xxxxxxx xx xxxxxx. Nárůst xxxxxxxxxx získaného majetku xx xxxxxx x xxxxxxxxxxx xxxxxxx celkovými xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx obsahu xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx v xxxxx části xxxxxxx. Xxxxx plynovodů jsou xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx údaje xxx xxxxxxx tarifů
Výkaz xxxxxxxx xx xxxxxxx b xxxxx I. a XX. xxxxxxxx hodnoty xxxxxxx xx měření xxxxx xxxxxxxxx měřidel x náklady xx xxxxxx podle periodicity xxxxxx, xx xxxxxxxxx x až l xx udávají skutečné xxxxx xxxxxxx x xxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx jím xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x plán xxxxxxxxxx xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx b, x, x, h, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx soustavou xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxx x xxxxxx, xxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxx xxxxxxxxxx (XXx) x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Ve xxxxxxxxx x, e, x, i, x xxxxxxxx počet xxxxxxxxx xxxx v členění xx xxxxxxxxx x xxxxxx xxxx a xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxx x xxxxxxxx xxxxxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxx x a c xxxxxxxxxx xxxxx za xxx x-2 x x xxxxxxx sloupcích xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - skutečnost
Do xxxxxx výkazu xx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x výši xxxxxxxxx xxxxx xxxxxxxx x jednotlivých kategoriích xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx a xxxxxx xxxx. Ve xxxxxxx členění jsou xxxxxxx xxxxx za xxxxxxxxxx xxxxxxx xxxxx. Xxxx xx xxxxxxxx xxxxx jednotlivých odběrových xxxxx xx celkovém xxxxxxxxxx denním xxxxxx. X xxxxxxxxx velkoodběr xxxxxxx licence xxxxxx xxxxxxxxx xxxxxxxxx odběrová xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx výkazu xx xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx plynu, xxxxx xxxxxxxxx míst a xxxx xxxxxxxxx xxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x místní sítě. X xxxxxxxxx velkoodběr xxxxxxx xxxxxxx xxxxxx xxxxxxxxx používaná odběrová xxxxx. Xxxxx výkaz xx xxxxxxxxxx xx xxx x-1 x x.
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Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
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x xxx. Kč
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&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx na xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výkonová spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - technologická xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 15A
|
z xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17A
|
z xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx 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 a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Pojištění
|
|
|
|
|
|
|
NP 30
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx xx xxxxxxxx oblasti
|
|
x
|
x
|
x
|
x
|
|
NF 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
Jiné ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
Provozní xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx nákladů xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx majetek
|
|
|
|
|
|
|
2
|
Distribuce xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx část
|
|
|
|
|
|
|
10
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný majetek
|
|
|
|
|
|
|
13
|
Ostatní xxxxx xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídicí systémy
|
|
|
|
|
|
|
18
|
Telekomunikační xxxxxxxx
|
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Xxxxxxx x. 7 x vyhlášce č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx přepravu xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx způsob vyplňování xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx aktiv,
2. Výkaz 23-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 23-X: Xxxxx plánu xxxxxxxx,
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx zveřejněny způsobem xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxx přiřaditelný xxxxxxx
1.1.1 Tranzitní xxxxxxxx - x. 1
Xxxxx xxxxxxxxxxxx majetek u xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx charakter x xxxxxxxx zejména xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx plynovody xx xxxxxxxxxxx průměry od XX 800 do XX 1400,
2. xxxxxxxx xxxxxxxxx stanice,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - ř. 8
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx od XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx stanice,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx přiřaditelný majetek x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx I - x. 5, 11, 17
Xxxxxxxx xxxxxxx X slouží činnostem xxxxxxxxx přeprava x xxxxxxxxxxxx přeprava x xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx oblastí,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx nelze xxxxx xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy a xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx zůstatkové xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Podpůrný xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx majetek XX xxxxxx činnostem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx a uskladnění xxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx informační systém,
➢ xxxxxx provozního xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX je xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy, na xxxxxxx vnitrostátní xxxxxxxx x na uskladnění xxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx jinak.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx a xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx xx činnost xxxxxxxxx přepravy, na xxxxxxx vnitrostátní xxxxxxxx, xx xxxxxxxxxx xxxxx x na xxxxxxx xxxxxxxx xxxxx klíče, xxxxx xxxxx xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - ř. 26
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx.
1.3 Nezahrnovaná aktiva - x. 27
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Xxxxx 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady přímo xxxxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx související x xxxxx xxxxxxxxxxxx činností xxxxx x tomto xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje náklady x xxxxxx xxxxxxxx xxxxxxx. Tyto hodnoty xxxx již xxxxxxxx x nepovolené xxxxxx x náklady. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx. Xxxx xxxxxxx jsou již xxxxxxxx x nepovolené xxxxxx x xxxxxxx. Xxxxx se o xxxxxxx xxxx xxxxxxxxxx xxxxxxx části nákladů xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Charakteristika řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ VP 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx plynu;
■ VP 06 - tržby xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx smluvené xxxxxxxx;
■ XX 07 - tržby xx xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx xxxx s xxxxxx x xxxxxxx x platnými xxxxxxxx xxxx x plynem;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx nominačních xxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxx x xxxxxxx s platnými xxxxxxxx xxxx x xxxxxx;
■ VP 10 - tržby z xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx x rámci xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 11 - xxxxx x xxxxxxxxxxxxx poplatků,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx xx žádných xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx xxxxx xxxxx xxxxxxxxxx zemního plynu;
■ XX 15 - xxxxx xxxxx zásob xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx x xxxxx se x xxxxxxx za xxxxx xxxxxxxxx na přepravním xxxxxxxx;
■ XX 19 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ NP 04 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx plynu;
■ XX 05 - náklady xx nákup xxxxxxx xxxxx určeného k xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx odkup xxxxxxxxxxxxx xxxxxxxxxx plynu x xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x souladu x pravidly xxxx x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx (bilanční xxxx, xxxxxxx a xxxxxxxxxxxxx spotřeba, ztráty);
■ XX 08 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ NP 11 - xxxxxxx xx nákup xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx plynu xxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx xxxxxxx x názvem xxxx x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 14 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 15 - placené xxxxxxx, xxxxx xxxx xxxxxxxxxx xx finanční xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx informačních technologií;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx řádků.
Nákladové xxxxxxx XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx licence xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "podnikatelské xxxxxxxxx");
- xxxxx subjektům.
■ XX 21 až 25 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 26 - u licencované xxxxxxxx xxxxxxxxxx plynu xxxx pro xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx druhy 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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|
|
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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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|
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
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|
| &xxxx;
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|
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Xxxxxxxx xxxxxx - vedení xxxxxxx trubní
|
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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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|
Xxxx xxxxxxxx xxxxxxxx xxxxx určují xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x odpisového plánu xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx i názvem xx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 30 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 31 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx v rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxx sítě;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx nákladů, xxxxx xxxxxxxxx do xxxx xxxxxxxxx položek;
■ XX 01 xx 05 - položka xxxx xxxxxxx x xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NF 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx v xxxxx xxxxxx),
■ NF 09 - ostatní xxxxxxxx náklady xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx obsahem x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx investic
Ve xxxxxx jsou uváděny xxxxxxx investičních výdajů x jednotlivých xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) plně xxxxxxxx xxxxxx xxxxxx xxxxx.
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx systému
Výkaz xx xxxxxxxx xxx xxxxx xxxxxxxxx využití xxxxxxxxxxx přepravního systému xxx xxxxxxxxx přepravu x xxxxxxxx xxx xxxxxxxxx xxxxxxx plynárenského xxxx x hlediska xxxxxxxxxxxxxx množství plynu. Xxxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxxxx zemního plynu x xxxxxxxxx roce xxxxxxxxxx xx přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
|
|
| &xxxx;
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx plynovody
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||
|
3
|
- xxxxxxxx xxxxxxxxx stanice
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||
|
4
|
- xxxxxxxxx stanice
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||
|
5
|
Podpůrný majetek X xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx přeprava - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek I xxxxxxxxxxxx přeprava
|
||
|
12
|
Podpůrný xxxxxxx XX vnitrostátní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek XX ostatní činnosti
|
||
|
16
|
Společný xxxxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X celkem
|
||
|
18
|
Podpůrný xxxxxxx XX celkem
|
||
|
19
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z xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, 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 xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxx 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 xxxxxx 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 tranzitu
|
|
|
|
|
|
|
|
VP 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Tržby - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Tržby - xxxxxxxx odchylka
|
|
|
|
|
|
|
|
VP 09
|
&xxxx;
Xxxxx - nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx plyn
|
|
|
|
|
|
|
|
VP 11
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Změna 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 dlouhodobého xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
|
VP 19
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY CELKEM
|
|
|
|
|
|
|
|
VF 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního 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 xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx zboží
|
|
|
|
|
|
|
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
|
NP 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 toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Skladování XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - finanční leasing
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x 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 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Jiné xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární náklady - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a opravných xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
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Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx pro xxxxxxx přeprava xxxxx
x xxx. Kč
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Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx s xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 24-XX: Xxxxx hospodářského xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (skutečnost),
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx,
5. Výkaz 24-D 2: Výkaz xxxxxxxxxx xxxxxxx na nákup xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx v xxxxxx xxxxxxxxxx zásobnících (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx nákladů xx xxxxx plynu,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Výkaz 24-T 1x,x,x: Statistika xxxxxxxxx - xxxxxxxx,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx výsledku
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx držitele xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx a xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a výnosy.
■ Xxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx obchod x souladu s xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxx x prodeje xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx;
■ VP 05 - tržby xx xxxxx xxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxx xx xxxxx xxxx související x xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ VP 07 - xxxxx x prodeje xxxxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxx na xxxxxx x xxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxxxx s xxxxxxx xx povinný odprodej xxxxxxxxxxx zemního xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ VP 9 - tržby xxxxxxxxxxx x zajištěním xxxxxxxxxxxxx xxxxxx pro xxxxxxxxx zákazníky;
■ XX 10 - xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx s xxxx uvedenými xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx x souvisejících xxxxxx);
■ XX 12 - xxxxx stavu xxxxxxxxxxx zemního xxxxx;
■ XX 13 - xxxxx stavu zásob xxxx zemní xxxx;
■ XX 14 až 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - položka xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ VM 99 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xx nákup xxxxxxx xxxxx xxx dodávku xxxxxxxxx xxxxxxxxxx;
■ NP 06 - náklady xx nákup xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx zákazníkům xxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx instance;
■ XX 07 - náklady xx xxxxx zemního xxxxx od xxxxxxxxx xxxxxxxx licence na xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx zemního xxxxx v xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 09 - xxxxxxx na xxxxx xxxxxxx plynu xx ostatních dodavatelů xxxxxxx xxxxx;
■ XX 10 - xxxxxxx xx nákup ostatních xxxxxxx xxxx xxxx xxxxxxx položky;
■ XX 11 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ NP 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx kapacit xxx xxxxxxx xxxxxxxxx;
■ NP 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx zákazníky;
■ XX 15 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxx zákazníkům;
■ NP 16 - poplatky xx xxxxxxxxxx rezervované xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ NP 17 - náklady xx překročení xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ NP 18 - poplatky xx mimotoleranční xxxxxxxx xxxxxxxx v xxxxxxx x pravidly pro xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - poplatky xx xxxxxxxxxxxxxx xxxxxxxxx odchylku x souladu x xxxxxxxx pro xxxxxxxxxxxx xxxx x plynem;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 až 23 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 24 - xxxxxxx xxxxxxxxx finančního leasingu;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ XX 26 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ NP 41 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i názvem xx v xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ NM 99 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se zvláštním xxxxxxx předpisem7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx.
2. Xxxxx 24-B 1: Xxxxxxx xxxxxxx xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx s plynem, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx xx zásobníků, čerpání xx zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx skutečnými xxxxx xx xxxxxxxxxx xxxxxxxxx předcházející xxxx xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx obsahuje xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxx do xxxxxxxxx, xxxxxxx xx xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Vyplňuje se xxxxxxxxxxx údaji xx xxxxx xxxxxxxxxx xxxxxxxxx x následující dvě xxxxxxxxxx čtvrtletí.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
Xxxxxx xxxxxxxxx držitel licence xx obchod s xxxxxx, xxxxx xxxxxx xxxxx plyn xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx údaji x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně xxxxx stavu x xxxxxxxxxx xxxxxxxxxxx. Xxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Výkaz 24-X 2: Xxxxx skutečných xxxxxxx na xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx o nákladech xx xxxxxxxx xxxxxxx xxxxx xxxxxx změny xxxxx x xxxxxxxxxx xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx xxxx předložení xxxxxx.
6. Xxxxx 24-D 3: Xxxxx xxxxxxxxxx xxxxxxx na xxxxxxxxxxxx xxxxx v cizích xxxxxxxxxx zásobnících
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x plynem, xxxxx dováží zemní xxxx xx xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx x majetku xxxxxxxx xxxxxxx na xxxxxx x xxxxxx, x které tento xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxxx hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx vyplňuje za xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx plynu xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Výkaz xx xxxxxxxx za xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Odběrové diagramy
Obchodník x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx odběrů xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxxx xxxxxxxxxx xxxxxx odběrů xx xxxxxx kategorii konečných xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Statistika xxxxxxxxx - komodita (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx obchod x xxxxxx, xxxxx dováží xxxxx plyn xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxx parametry vstupujícími xx xxxxxxxx xxxx xx xxxxxxxx za xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-T 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx, xxxxxxxx xx plánovanými xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx ceny xx xxxxxxxx za běžné xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx dvě xxxxxxxxxx xxxxxxxxx x xxxxxxx xx jednotlivých měsících.
9.3 Xxxxx 24-X 1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx. Xxxxx se xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx předkládá xxxxxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxx o xxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst a xxxx xxxxxxxxx denní xxxxxxxxxxx kapacity x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x místní xxxx x xx xxxxxxxx xxxxxxx celkem. Xx stejném členění xxxx uváděny tržby xx xxxxxx xxxxxxx xxxxx. Xxxxx xxxxx xx předkládán xx xxx x-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx výkaz xxxxxxxxx xxxxxxxxx x plynem, xxxxx dodává plyn xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx plánované xxxxx x množství prodaného xxxxx, počtu xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx dálkovody x xxxxxx xxxx x xx xxxxxxxx xxxxxxx xxxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx x-x x i. U xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve xxxxxxx x konkrétní odběrová xxxxx xxx xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx pro činnost xxxxxx x plynem
V xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Obchod
|
|
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a
|
b
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c
|
d
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e
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f
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VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx XX komodita - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx stálá xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
|
&xxxx;
x toho xxxxx složka
|
|||||
|
VP 06X
|
&xxxx;
x xxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx XX komodita - xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx ZP xxxxxxxx - přebývající xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - distribuce
|
|||||
|
VP 10
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx stavu zásob
|
|||||
|
VP 12
|
&xxxx;
Xxxxx stavu xxxxx - ZP
|
|||||
|
VP 13
|
&xxxx;
Xxxxx xxxxx zásob - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Aktivace
|
|||||
|
VP 15
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx a materiálu
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx 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
|
Výnosy x xxxxxxxxx cenných xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX xxxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX xxxxxxxx - chránění xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
XX komodita - xxx. xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
XX xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
XX xxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - přeprava
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxx za překročení xxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx distribuční xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx za mimotoleranční xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Poplatky xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Cestovné
|
|
|
|
|
|
|
NP 23
|
Náklady xx reprezentaci
|
|
|
|
|
|
|
NP 24
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Konzultantské x poradenské služby
|
|
|
|
|
|
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
Sociální náklady
|
|
|
|
|
|
|
NP 34
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
Sekundární xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z mimořádné xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&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;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x uskladnění x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx z PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-B2: Xxxxxxx xxxxxxx plynu (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x uskladnění x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D1: Výkaz xxxxxxxxxxx nákladů xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx KS x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx přes XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx skutečných nákladů xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-D2
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX v XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx přes XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx na xxxxxxxxxx xxxxxxx plynu x cizích POZA (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Xxxxx xxxxxxx xx xxxxx plynu
|
Výkaz 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx plynu - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx Transgas
|
|||
|
3
|
||||
|
4
|
||||
|
5
|
||||
|
6
|
||||
|
|
||||
|
7
|
Nákup xxxxx - xxxxxxxx
x xxxx Transgas
|
|||
|
8
|
||||
|
9
|
||||
|
10
|
||||
|
11
|
||||
|
|
||||
|
12
|
Nákup xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx VO
|
Denní odběr XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. m3
|
tis. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
.
.
.
.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 a xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
Kč / USD
|
Kč / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxx)
| &xxxx;
Xxxxx 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 / EUR
|
USD / 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 (xxxxx skutečnost)
|
Výkaz 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx dolaru
|
Kurz xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxxxxx - skutečnost
|
Výkaz 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx xxxxxxx množství xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx rezervovaná xxxxxxxx
|
&xxxx;
Xxxxx za xxxxx xxxxxxxxxxxx kapacitu/stálý xxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
tis. x3
|
&xxxx;
xxx. Kč
|
počet
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
Velkoodběr z xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx z místní xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx odběr x xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx z místní xxxx
|
|||||
| &xxxx;
19
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxx
|
|||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx
|
|||||
| &xxxx;
30
|
&xxxx;
xx 1,89
|
|||||
|
31
|
1,89-9,45
|
|||||
|
32
|
9,45-63
|
|||||
|
33
|
nad 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T3: Xxxxxxx xxxxxxxxxx - xxxx
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx MWh
|
Maximální xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx odběrných míst
|
Distribuované xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx rezervovaná xxxxxxxx xxx. m3
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x+1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x dálkovodu
|
||||||
|
1
|
4 200 -…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
||||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
|
||||||
| &xxxx;
13
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx z xxxxxx xxxx
|
||||||
| &xxxx;
19
|
&xxxx;
630 - 4&xxxx;200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx
|
||||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
|
|
|
|
|
|
|
26
|
1,89-9,45
|
|
|
|
|
|
|
|
27
|
9,45-63
|
|
|
|
|
|
|
|
28
|
nad 63
|
|
|
|
|
|
|
|
29
|
Celkem
|
|
|
|
|
|
|
|
|
Domácnosti
|
||||||
|
30
|
do 1,89
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
xxx 63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
34
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx č. 9 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx xxxxx - skupina 25
Pravidla xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx si xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 25-X: Xxxxx xxxxx
1.1 Přímo xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx má technologický xxxxxxxxx a xxx xxx xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxx a x xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - přímo xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x xxxxx držitele licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx licence, xxxxxxx x xxxxxx xxxxxxxxxxx x touto xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Charakteristika xxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ VP 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x služeb, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ VP 06 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 01 xx 07 - položka xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxxxx xxxxxxx s xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady xxxxxxx x xxxxxxxxxxxxxx spotřebou xxxxxxx plynu;
■ NP 06 - náklady xxxxxxx s xxxxxxx xxxxxxx plynu xxx xxxxx xxxxxxxxx ztrát x xxxxxxxxxx zásobníku xxxxx;
■ NP 07 - xxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx nákladů xxxxxxxxx v nákladových xxxxxxxxx XX 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx předpisem7),
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ NP 14 - xxxxxxx nájemné, xxxxx není xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady na xxxxxx, xxxxx neodpovídají xxxxxxxxxx položkám XX 08 xx XX 17;
■ NP 20 xx 28 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 30 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ NP 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx xxxx obsahem x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ HV 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
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Společnost:
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Období:
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Výkaz 25-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxxxx xxxxx
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25-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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1
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&xxxx;
Xxxxxxxxxxxx - xxxxx přiřaditelný xxxxxxx
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&xxxx;
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&xxxx;
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2
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&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
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&xxxx;
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&xxxx;
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3
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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4
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&xxxx;
Xxxxxxxxxx majetek
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Společnost:
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Období:
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Výkaz 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Xx
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XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
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XX 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 02
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Výkony
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VP 03
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&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
Xxxxx z xxxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 05
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&xxxx;
Xxxxx- xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 06
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Změna xxxxx xxxxx vlastní xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 07
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 08
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&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx a materiálu
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VP 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 10
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&xxxx;
Xxxxxx provozních xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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XX 01
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&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
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VF 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
Xxxxxx x přecenění xxxxxxx xxxxxx a xxxxxxxx
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&xxxx;
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&xxxx;
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XX 05
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&xxxx;
Xxxxxxxx úroky
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VF 06
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Ostatní xxxxxxxx výnosy
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VF 07
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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VF 99
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&xxxx;
XXXXXXXX XXXXXX CELKEM
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VM 99
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MIMOŘADNE XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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XX 01
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Náklady xxxxxxxxxx xx prodané xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 03
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&xxxx;
Xxxxxxxx xxxxxxxxx x energie
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NP 04
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&xxxx;
XX - vlastni xxxxxxxx
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XX 05
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XX - xxxxxxxxxxxxx spotřeba
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NP 06
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XX - ztráty
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NP 07
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Spotřeba xxxxxxx - ostatní
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NP 08
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&xxxx;
Xxxxxxxx xxxxxxxxx
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XX 09
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 10
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&xxxx;
Xxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 11
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 12
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Xxxxxxx xx xxxxxxxxxxxx
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XX 13
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Nájemné - xxxxxxxx xxxxxxx
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XX 14
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Nájemné xxxxxxx
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XX 15
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&xxxx;
xX xxxxxx
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XX 16
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&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
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XX 17
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&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
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XX 18
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Xxxxxxx xxxxxx
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XX 19
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Xxxxxx xxxxxxx
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XX 20
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&xxxx;
Xxxxxx xxxxxxx
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XX 21
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&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
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XX 22
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Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
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NP 23
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Xxxxxxxx xxxxxxx
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XX 24
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Xxxx x xxxxxxxx
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XX 25
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Odpisy xxxxxxxxxxxx xxxxxxx
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XX 26
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Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x materiálu
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NP 27
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&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx oblasti
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NP 28
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Ostatní xxxxxxxx náklady
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NP 29
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Xxxxxx xxxxxxxxxx nákladů
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NP 30
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Sekundární xxxxxxx - xxxxx
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XX 31
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&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
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XX 99
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XXXXXXXX XXXXXXX XXXXXX
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XX 01
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Prodané xxxxx xxxxxx a xxxxxx
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XX 02
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Xxxxxxx z finančního xxxxxxx
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XX 03
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Náklady x xxxxxxxxx cenných xxxxxx x xxxxxxxx
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XX 04
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Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx ve xxxxxxxx oblasti
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NF 05
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Xxxxxxxxx xxxxx
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XX 06
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Ostatní xxxxxxxx xxxxxxx
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XX 07
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Převod xxxxxxxxxx xxxxxxx
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XX 99
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FINANČNI NÁKLADY XXXXXX
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XX 99
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&xxxx;
XXXXXXXXX NÁKLADY
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HOSPODÁŘSKÝ XXXXXXXX
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Xxxxxx
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Xxxxxxx
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Xxxxxxxxxxxx
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XX 01
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&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
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XX 02
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&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
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XX 03
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Daň x xxxxxx za běžnou xxxxxxx
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&xxxx;
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XX 04
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splatná
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x
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HV 05
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odložená
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x
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HV 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
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&xxxx; | &xxxx;
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&xxxx;
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XX 07
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Daň x xxxxxx z xxxxxxxxx činnosti
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HV 08
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
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&xxxx;
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XX 09
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&xxxx;
xxxxxxxx
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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;
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&xxxx;
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XX 98
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VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
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HV 99
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VÝSLEDEK XXXXXXXXXXX XX XXXXXX XXXXXX
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Xxxxxxx x. 10 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních výkazů xxx držitele xxxxxxx xx výrobu xxxxxxx xxxxxxx - skupina 31 x držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx vyplňování regulačních xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - AP Výkaz xxxxx a pasiv,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx a xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx uvede identifikační xxxxx, xxxx je xxxxxxxx firma xxxx xxxxx, jméno a xxxxxxxx (xxxx. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx licence, xxxxx xxxx cenové xxxxxxxx x kontaktní xxxxx (xxxxxxxxxxx x elektronické xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Výkaz xxxxx x pasiv
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxx xxx činnost xxxxxx x rozvod xxxxxxx energie, která xxxxxxxx současně údaje xx licencovanou xxxxxxx xxxxxx tepelné xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx tepelné xxxxxxx, x souhrnně xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, a xx x tisících Kč.
Zvolený xxxxxx xxxxxx majetku, x xxxxxxx vyjádření xxxxxx dělení xxxxxxx xxxx jednotlivé činnosti xxxxx držitel licence x xxxxxxx regulačních xxxxxx. Xxxxxxx xxxxxxxx xx kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxxx související x xxxxxxx x xxxxxxx režií xxxxxxx xxxxxxx xxxxxxx x xxxxxxx s xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, účtujícími xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (brutto) x xxxxxxx xxxxxxx x xxxxxxx x xxxxxxx (xxxxx) x xxxxxxx položky x xxxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx aktiv xxxxxxxx xxxx xx veškeré xxxxxxxx provozované xxxxxxxxx xxxxxxx, a xxxxxxxxxx xxxxxxxx část aktiv, xxxxx souvisejí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx upsaný xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx tvoří xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x členy xxxxxxxx xxxxxxxx x xxxxxxxxxx splatit xxxxx xx základního xxxxxxxx x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx majetek
Dlouhodobý xxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx pro xxxxx svých xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' tvoří zejména xxxxxxxx, ocenitelná práva, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxx xxxxxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx majetek, xxxxx xxxxx xxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxxx xxxxxxxx, dopravní xxxxxxxxxx) a xxxxxxxx xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx půjčky x xxxxx xxxxx xxxxxxxx, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x xxxxxxx x §5 odst. 3 xxxx vyhlášky. Xxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx energie x pro xxxxxx xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx zahrnují:
a) xxxxxx (např. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx sestavení xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx dni sestavení xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxxxx finanční majetek (xxxx. xxxxxx, ceniny x xxxxxxx xxxxxxxx xxxxxxxxxx xxxx).
1.2 Pasiva
Držitel xxxxxxx xxxxx výši xxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx celkovou xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx držitelem licence, x xxxxxxxxxx xxxxxxxx xxxx xxxxx cizího xxxxxxxx, které souvisejí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x nelicencovanou xxxxxx a rozvod xxxxxxx energie.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) xxxxxx základní xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené v xxxxxxx s obchodním xxxxxxxxx, xx xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. listinou) nebo xxxxx stanov xxxxxxxxxxx,
x) xxxxxxxxxxx zisk xxxxxxxx xxx nebo neuhrazenou xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx běžného xxxxxxxx období (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xx xxxxxxx činnosti.
1.2.2 Cizí xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, který xxxxxxx x xxxxxxx x xxxxxxxx tepelné energie. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx právním předpisem13),
b) xxxxxxxxxx xxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx závěrky mají xxxx xxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, které xx dni sestavení xxxxxx závěrky xxxx xxxx xxxxxxxxxx xxxxx xxx a xxxxxx,
x) xxxxxxxx úvěry a xxxxxxxx.
1.3 Xxxxxx rozlišeni
Časové xxxxxxxxx obsahuje xxxxxxx x tituly časového xxxxxxxxx x aktivními xxxx xxxxxxxxx xxxxxxxx. Xx straně xxxxx xx xxxxx x xxxxxxx x xxxxxx xxxxxxxx období, xx xxxxxx pasiv x xxxxxx a výdaje xxxxxxxx xxxxxx.
1.4 Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx uvedený xx xxxxxxx
Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx ve xxxxxxxxxxx xxxx zahrnují xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx majetku x xxxxxxxxxxx regulovaných letech, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx xx xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx letech xxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxx majetku x xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx do xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxx držitele xxxxxxx.
2. 31, 32 -D; 31, 32 - XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx tepelné xxxxxxx, a to xxxxxxxxxx xx každou xxxxxxx lokalitu x xxxxxxxx xx veškeré xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Cenová xxxxxxxx, xx které xx xxxx tepelné xxxxxxx xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx xxxxx tepelné xxxxxxx (dále xxx "xxxxx") xxxxx rozvod xxxxxxx energie, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx a xxxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx tepelné xxxxxxx je proces xxxxxxxxx na zdroji, x xxxx xx xxxxxxxxxx paliv xxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx energie, xxxxx xx xxxxxxx xxxxxxxxxx látce. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx zdrojem xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x xxxxxxxxxx kotelna. Xxxxxxxxxxx kategorií zdrojů xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Xxxxxx xxxxxxx xxxxxxx začíná xxxxxxxxx xxx příjem xxxxxx x xxxxx xxxxxx xxxxxxxx xxxxxxx média xx xxxxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxx xx odběrného xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxx v xxxxxxxxxxx [GJ], xxxxxxxxxxxx xx celá xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx xxxxx držitel xxxxxxx xxxxxxxxxx údaje x xxxxxxxxx v xxxxxxxxxxxxxxxx [XXx], zaokrouhlené xx xxxx xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx a nelicencované xxxxxxxx výroba x xxxxxx xxxxxxx energie. Xx xxxxx držitel xxxxxxx nezahrnuje xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxx x nehmotného xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx nákladů xx tepelnou xxxxxxx (xxxxxxxxx na elektřinu). Xxxxxxxxxxxxxxx převod xxxxxxx xx realizuje xxxxxxx xxx xxxxxxxx tepelné xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zařízením (např. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x technologické xxxxxxxx) x xxx xxxxxxx xxxxxxx energie do xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx a vnitropodnikové xxxxxx xxxxxxx xxxxxxx xx uvádí x xxxxxxx xxx XXX x xxxxxx Kč.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx množství xxxxxxx energie na xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx spotřeby zdrojů.
Celková xxxxxx xxxxxxx xxxxxxx xx zdrojích xx xxxx xxxxxxx xx xxxxxxxx energii, xxxxx xx xxxxxx pro xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx na xxxxxxxx (xx xxxxxxx turbíny x xxxxxxxxxxx xxxxxxxx xx xxx vykazována xxxx) x xx xxxxxxxx xxxxxxx vystupující xx zdroje.
2.1.2 Xxxxxxx xxxxxxx xx výstupu xx zdrojů
Tepelná energie xx xxxxxxx xx xxxxxx je xxxxxx xxxxxxx výroby tepelné xxxxxxx xx xxxxxxxx x xxxxxxx energie xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx xxxxxxx xx xxxxxx je xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx ze xxxxxx x instalovaným tepelným xxxxxxx nad 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx rozvodů, xxx. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxxxxxx rozvodným tepelným xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx podle xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. zejména xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx xxx xxxxxx x xxxxxx xxxxxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx xx xxxxxxxx xxxxx na xxxxx).
2.1.3 Tepelná energie x domovních kotelen
Tepelná xxxxxxx z xxxxxxxxx xxxxxxx je vykazována xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx přímo ve xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx provozovaných xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xxxxxx xxxxxxxxx z xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx představuje celkovou xxxxxxxxx ze xxxxxxxx xxxxxx (na svorkách xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx odběratelům x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx pronajatým zařízením xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx x xxxxxxxx spotřebovaného paliva xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx.
Xxxxxxx licence v xxxxxxx xxxxxxxxxx, obnovitelných xxxxx xxxxxx xxxxxx x paliv xxxxx xxxxxxx palivo a xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x odpovídajících xxxxxxx jednotkách.
Množství xxxxxx x xxxxxxxxx paliv xxxxxxx xxxxxxx licence x xxxxxx, xxxxx xx zejména o xxxxx uhlí x xxxxxx, xxxxx xxxx, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx odpady (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx spotřeby x xxxxxx x výhřevnosti [XX/xx] xxxxxx paliv.
Množství xxxxxxxx xxxxx uvádí xxxxxxx xxxxxxx, x xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx se xxxxxxx x vysokopecní plyn, xxxxxxxxx odplyny, bioplyn xxxx. Xxxxxxx paliva [XX] se xxxxx xxxxxxx xxxxxxxx v xxx. m3 x xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx x XXx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx xx xxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx tepla. Energie x xxxxxx [XX] xx rovná součinu xxxxxxxx [XXx], hodnoty 3,6 x xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx a xxxxxxxxxxx xxxxxxx uvádí xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) tepla x XX x u xxxxxxxxx paliva xxxxxxx xxxxxxxx, xxx jen xxxxxxx jako ekvivalent [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxx, xxxxxxxxx, xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxx energie xxxxxxxxx tepelným zařízením. Xxxxxxxx xxxxxxx xxxxxxxx xx zařízení xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x předávacími stanicemi. Xxx účely xxxxxx xxxxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx užitkové xxxx, xxxxxxx přípojky (xxxx-xx xxxxxxxx xxxxxxx) a xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x rozvodného xxxxxxxxx zařízení jiného xxxxxxxxxxxxx a xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů
Tepelná xxxxxxx x provozovaných xxxxxx xxxxxxxx tepelnou xxxxxxx vyrobenou xx xxxxxxxx xxxx xxxxxxxxxx xxxxxx, xxxxx xx xxxx rozváděna xxxxxxxx xxxx pronajatým xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x provozovaných zdrojů xx xxxxx xxxxxxx xxxxxxx xx výstupu xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx energie
Nakoupená xxxxxxx xxxxxxx od xxxxxx výrobců anebo xxxxxxxxxxxx xxxxxxx energie.
2.3.3 Xxxxxx xxx rozvodu xxxxxxx energie
Ztráty při xxxxxxx tepelné xxxxxxx xxxxxxxxxxx rozdíl mezi xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx (x provozovaných xxxxxx a xxxxxxxxx xxxxxxx xxxxxxx), a xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx odběratelům x xxxxxx xxx xxxxxxx spotřebu.
2.3.4 Tepelná xxxxxxx na xxxxxxx x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx vlastní xxxxxxxx, xxxxx vystupuje x rozvodného xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx z primárního xxxxxxx xxxxxxxxxxx zásobování xxxxxx,
x) xxxxxxxx xxxxxxx x centrální xxxxxxxxxx xxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx z xxxxxxxxxxxxxxx rozvodů z xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx stanice,
O xxxxxxxx xxxxxxx na výstupu x rozvodů podle xxxxxxx x) až x) xxxxxxx xxx xxxxxxx xxxxxxxx držitele xxxxxxx, xx. zejména xxx vytápění, xxxxxxxx xxxxx xxxxxxxx xxxx x technologické xxxxx (xxxxxxx xxxxxxx tepelné xxxxxxxx xx napojeno xx xxxxxxxx zařízení xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx energie xxx konečnou xxxxxxxx xxxxxxxxx v xxxxxxxx xxxxxx, které xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Domovní xxxxxxx x cenové xxxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx domovní kotelny, xxxxxx xxxxx souhrnné xxxxx xx domovní xxxxxxx x příslušné xxxxxx lokalitě.
2.5 Xxxxxx x cenové xxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxx x xxxxxx lokalitě, xxxxxxx xx každému xxxxxx xxxxx údaje o xxxxxx tepelné xxxxxxx x elektřiny, xx. xxxxxxxxxxx tepelný výkon, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na xxxxxx, xxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx na svorkách xxxxxxxxxx. Xxxxx o xxxxxxxx xxxxx zaokrouhleny xx xxxxxxxx, tepelný x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx xxx xxxxxx x xxxxx xxxxxxxxx x Xxxxxxx jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx o xxxxxxx.
2.6 Xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx o xxxxxxxxx xx xxxxxxxxxxxx činnost xxxxxx tepelné energie x rozvod xxxxxxx xxxxxxx i nelicencovanou xxxxxxx xxxxxx a xxxxxx tepelné energie xx kalkulačního vzorce xx každou xxxxxxx xxxxxxxx samostatně. Náklady xxxxxxx xxxxxxx xxxxx x xxxxxxx xxx XXX, x xx x celých Kč.
Pro xxxxx xxxxxxxxx kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xx za xxxxxxx lokalitu považuje xxxxxxxx, xx které xx xxxx tepelné xxxxxxx kalkulována, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx obci anebo xxxxxxxx xxxxxxxxx xxxxxx x rozvody xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx si xxxxx xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx xx xxxxxx x xxxxxxx tepelné xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx a xxxx xxxx jednotlivými cenovými xxxxxxxxxx. Zvolený xxxxxx xxxxxx xxxxxxxxx xxxxxxx xx x průběhu xxxxxxxxxxxx roku xxxxxxxxxxxx x xxxxxxx. Xxxxx xxxxxxx způsob xxxxxx xxxxxxxxx xxxxxxx xxxxx x xxxxxxx regulačních xxxxxx.
2.6.1 Xxxxxxxx náklady
Proměnné xxxxxxx jsou xxxxxxxx x příloze č. 11 x xxxx 1 této xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx olej, xxxxxxx, elektřina x xxxx); x některých xxxxxxxxxxxxx xxxxxx energie (xxxx. xxxxxxx xxxxxxx, xxxxxxx xxxxxxxx) může xxx xxxxxx xx xxxxxxxxx palivo nulový,
b) xxxxx xxxxxxx xxxxxxx xxxxxxxx náklady xx xxxxxxxxxx xxxxxxxx energii xx xxxxxx xxxxxxxxxx xxxxxxx k xxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx náklad na xxxxxxxxxxx xxxxxxx spotřebovanou xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, pohonu xxxxx, hořáků, xxx xxxxxxxxx topného oleje xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxx x xxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx energii,
d) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx xx technologickou xxxx včetně chemikálií xxx xxxx xxxxxx x
x) ostatní proměnné xxxxxxx xxxxx xxxxxxx, xxxxxxx paliva (xxxxx xxxx xxxxxxxx xxxx xxxxxx), xxxxxxxxx xxxxxx, xxxxxx a produktů xxxxxxxx (xxxxxxx xxxxxx xxxxxx po xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx přidělený xxxxx xxxxx xxxxxxxxxx, xxxxx xx nezbytné x xxxxxxxxx potřebné xxxxxxx xxxxxxx energie x xxxxxxxxxxx roce.
2.6.2 Xxxxx xxxxxxx
Xxxxx náklady xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Xx xxxxxxx xxxxxxx xxxxx xxxxxxxx náklady xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx. Xxxxx náklady xxxx tvořeny xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxx x xxxxxxx pojištění xxxxxxxxxxx xxxxxx náklady pracovníků, xxxxx xxxxxxxxx xxxxxx, xxxxxxx x xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx na xxxxxxxx x xxxxxxxxx zabezpečení,
b) xxxxxx a xxxxxx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxx daného xxxxxx xxxxxx; do xxxxxxx xxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) odpisy xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx, v souladu x přílohou č. 11 xxxx xxxxxxxx, používaného držitelem xxxxxxx xxx výkon xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x nelicencované xxxxxxxx xxxxxx x xxxxxx xxxxxxx energie,
d) nájem xxxxxxxx nájemné xx xxxxxxxxxxxxxx či xxxxxxxx xxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx; xxxxx x xxxxxx téhož xxxxxxx xxxxx uplatňovat xxxxxxxx,
x) xxxxxxx představuje xxxxxx xx xxxxxxx xxxxxxxx (pronájem x xxxxxx na odkoupení xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx použitého x xxxxxx x xxxxxxx xxxxxxx energie); xxxx xxxxxxx u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004 je omezena xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx rezervy xxxxxxxx xxxxxxx na xxxxxx dlouhodobého xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx s xxxxxxxxx xxxxxxx xxxxxxxxx13), případně xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) výrobní xxxxx xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx xxxxx, která xxxxxxx x dodávkou xxxxxxx xxxxxxx x xxxx xxxxxx lokalitě,
h) xxxxxxx režie zahrnuje xxxxx podíl x xxxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx; správní režie xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx x xxxxxxx organizační xxxxxxxx xxxx xxxxx, x organizací x xxxxxxxxxx obsluhou činnosti xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xx zásobováním x xxxxxxx,
x) úroky x úvěrů zahrnují xxxxxxx xxxxx x xxxxxxxxxx x xxxxxxxxxxxx xxxxx, půjček x xxxxxx výpomocí, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx a
j) xxxxxxx xxxxx náklady xxxxx náklady, xxxxx xxxxx souvisejí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxxx nejsou xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Zisk
Zisk v xxxx xxxxxxx energie xx xxxxxxxx x xxxxxxx xx zvláštním xxxxxxx předpisem14) xxxx xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx dlouhodobě xxxxxxxxxxxx při srovnatelných xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu v xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx energie
Množství xxxxxxx xxxxxxx představuje xxxxxxx xxxxxxxx tepelné xxxxxxx na xxxxxxx xx zdrojů x xx výstupu x xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx je dodané xxxxxxxxxxx a xxxxxx xxx vlastní spotřebu.
2.6.5 Xxxxxxxx cena xxxxxxx xxxxxxx
Xxxxxxxx cena xxxxxxx xxxxxxx xx podílem xxxxxxxxx xxxxxxx a xxxxx a xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx v xxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxxxx (x Xx/XX) se uvádí xx xxx xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x xxxxx
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&xxxx;
Xxxxxxxx paliva
|
V xxxxxx, xxx. xxxx (XXx)
|
&xxxx;
Xxxxxxx v xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx xxxxx včetně xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x plynové xxxxx xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx x xxxxxxx xxxxxx a paliva
|
|||
|
16
|
||||
|
17
|
||||
|
18
|
||||
|
19
|
||||
|
20
|
Celkem (x.20 = x.10 xx 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx rozvodu
|
Tepel. xxxxxxx (GJ)
|
Tržby, xxxxxxx. xxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů
|
|
x
|
|
|
22
|
Nákup xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x toho
|
z xxxxxxxxxx xxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
x xxxxxxxxx xxxxxxx. stanice
|
|
|
|
|
27
|
ze xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
28
|
&xxxx;
x xxxxxxx x xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
29
|
&xxxx;
x xxxxxxx xxxxxxxxx stanice
|
|
|
|
|
30
|
pro xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx TE [XX]
Xxxxxxxx xxxx XX [Xx/XX]
31,32 DK: Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. energie (XX) xx. energie (XXx)
|
&xxxx;
Xxxxx, vnitrop. xxxxxx x Xx (xxx XXX
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx výroba tepelné xxxxxxx xx zdrojích
|
x
|
||
|
2
|
z xxxx XX xx xxxxxx el. v xxxxx xxxx.
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx energie xx xxxxxxx xx xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze xxxxxx xxx 10 Mwt
|
|
|
|
5
|
ze xxxxxx xx 10 XXx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX xx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx x domovních xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx paliva
|
V xxxxxx, zem. xxxx (XXx)
|
&xxxx;
Xxxxxxx v xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx uhlí a xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx uhlí, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx topné xxxxx včetně xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x xxxxxxx oleje xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx plyn
|
|||
|
15
|
Druhotné, xxxxxxxxxxx a xxxxxxx xxxxxx x paliva
|
|||
|
16
|
||||
|
17
|
||||
|
18
|
||||
|
19
|
||||
|
20
|
Celkem (x. 20 = x. 10 x x. 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx energie x provozovaných xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
22
|
&xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
|
x
|
||
|
25
|
z xxxx
|
&xxxx;
x xxxxxxxxxx rozvodu XXX
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
x xxxxxxxxx xxxxxxx. stanice
|
|||
|
27
|
ze xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx;
x xxxxxxx x xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx;
x xxxxxxx xxxxxxxxx stanice
|
|||
|
30
|
pro xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx náklady
|
|
|
Palivo
|
|
|
Nákup xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx x zákonné pojištěni
|
|
|
Opravy x údržba
|
|
|
Odpisy
|
|
|
Nájem
|
|
|
Leasing
|
|
|
Zákonné xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx režie
|
|
|
Úroky z xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx stálé xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx a zisk xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx xxxxxxx x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx XX (GJ)
|
|
|
Průměrná xxxx TE (Kč/GJ)
|
|
|
DOMOVNÍ XXXXXXX
x cenové lokalitě
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx XX (XX)
|
&xxxx;
Xxxxx x Kč (bez XXX)
|
&xxxx;
Xxxxx xxx.
xxxxxxx
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxxx kotelny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxx xxxxxx x cenové xxxxxxxx
|
||||||
| &xxxx;
Xxxxxx x cenové xxxxxxxx (xxxxx domovních xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx celkem
|
|
|
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Příloha x. 11 k xxxxxxxx x. 404/2005 Sb.
Xxxxxxxx nákladů xxx xxxxxxxxxxx regulačních xxxxxx x xxxxxxxx licence xx výrobu xxxxxxx xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx na rozvod xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx ekonomicky xxxxxxxxx xxxxxxx x ceně xxxxxxx energie
Xxxxxxxx xxxxxxxxxx xxxxxxxxx náklady x ceně tepelné xxxxxxx xxx bezpečné, xxxxxxxxxx x xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx, jejichž xxxx je přímo xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx energie, xxx účely xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xx:
x) xxxxxx (xxxx, xxxx, xxxxx plyn, xxxxx xxxx, xxxxxxx, xxxxxxxxx x jiné),
x) xxxxxxx,
x) xxxxxxx paliva a xxxxxx (xxxxx xxxx xxxxxxxx jejich ceny),
x) energie xxx xxxxxxxxx topného oleje,
x) xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx energie,
x) likvidaci popela, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx tuhých xxxxxx xx spalování xx xxxxxxx, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx vodu xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx znečištění xxxxxxx (xxxxxxx xxxxxx),
x) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxx tepelné xxxxxxx x regulovaném xxxx.
2. Stálé xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx energie xxxx ostatní náklady xxxxx nákladů xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie, xxxxxxxx xxxxxxxxxx xxxxx bodu 3, xxxxx výdajů (xxxxxxx), xxxxx xxxx xxxxxxx x bodě 4.
Xxxxxxxxxx xxxxxx x xxxx xxxxxxx xxxxxxx jsou účetní xxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Xxxxxxx-xx xxxxx tvorby zákonných xxxxxx xxxx xxxxxxx-xx x vyčerpání rezerv, xxxx xxx
xxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxxx výši xxxxx zvláštního právního xxxxxxxx13) x odečteny xx ekonomicky xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
x) xxxxxxx xxxx xxxxxxx pro xxxxxxxx xxxxx užitkové xxxx,
x) náklady xx indikátory, vodoměry x xxxxxxxxxxxxx ventily x xxxxxx, xxxxxx xxxxxx xxxxxxx a xxxxxx odečtů xxxxxxxxxx xxxxxxx x xxxxxx,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx hmotného x xxxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxx nákladů (xxxxxxx x xxxxxx x likvidace) xx xxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx užívání,
x) xxxxxxx xx xxxxxxxxxxxx,
x) veškeré xxxxxx xxxxx xxxxxxxxxxxx xxxxxx x dalších xxxxxx xxxxxxxxxxx osob,
x) xxxxxxxx x xxxxxxxxx placených xx xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
g) xxxxxxxx xxxxx,
x) škody xx majetku x xxxxxxx xxxxxxx s xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), xxxxxx snížení xxx nevyužitelných zásob x xxxxxxx likvidace xxxxx, xxxxxxx xxxx x xxxxxxxxxx,
x) xxxxxx, poplatky x xxxxxxxx, xxxxxx x xxxx xxxxxx, vyplývající xx závazkových vztahů xxxx xxxxxxxx xxxxxxxx3) (xxxxxx xxxxxxxxxxxx), včetně xxxxx x xxxxxxxx x xxxxxxx náhrady xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx neodebrání xxxxxxxxxx množství xxxxxx,
x) tvorba opravných xxxxxxx x xxxxxxxxxxx xxx rámec zvláštního xxxxxxxx xxxxxxxx13) a xxxxxx k xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx předpisu3),
k) xxxxxx rezerv xxxxx xxxxxx na opravy xxxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) náklady xx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx a xx xxxxxxxxx xxxxxx, xxxxx a projekty,
x) xxxxxxxxx provozní xxxxxxx spojené x xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
n) xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx xxxx xxxxxxxx,
x) náklady na xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxxx xxx xxxxxx x rozvod xxxxxxx xxxxxxx, které xxxxxx xxxxxxxxx xxxxx x x odbornou xxxx,
x) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx náklad xx xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla xxxx xxx xxxxxxxxxx xxxxxx elektřiny xx xxxxxx tepelné energie, xxxx-xx xxxxxxxx elektřina xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a xxx xxxxxxx výrobní x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxxx na xxxxxxxxx xxxxxx, příprava xxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxx po xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx částí x xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx jsou součástí xxxxxxxxxx xxxxxxx, kromě xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxx které jsou xxxxxxxxx xx xxxx xxxxxx spoluvlastnického podílu xxxxxxxxxx na xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx s xxxxxxxx xxxxxxx převedeného xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx15),
x) odpisy majetku xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx kotelen či xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (xxx xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x zařízení, xxxxx nejsou xxxxxxxx xxxxxxxx stavebních xxx,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx zařízení určeného xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx nebyly provedeny x xxxxxxx x xxxxxxxxxxxx xxxxxxx dle xxxxxxxxxx právního xxxxxxxx16), xxxxx se xx xxxxxxxxxx a zařízení xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx vztahuje,
v) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx výrobu a xxxxxx tepelné xxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxx,
x) části xxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx smluv uzavřených xx 1. xxxxx 2004, které xxxxxxxxx xxxx splátek xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx být xx xxxxxxxx finančního leasingu xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxx účetním xxxxxxx,
x) xxxxxxxx xxxxxxxxx, např. xxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx17), popř. xxxx xxxxx finančního xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx a dalšího xxxxxx xxxxxxxxx osoby x xx jednatele xxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxxx xx škodu, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x pojistného xx xxxxxxxxx zdravotní xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx xxxxxxxxxxxx zaměstnanců xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx stanovený zvláštním xxxxxxx předpisem3),
ab) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx x zahraničí) xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx ubytování, xxxxxx xxxxx bytových xxxxxxx, xxxxx nejde x xxxxxxxxx xxx xxxxxxxx xxxxx,
xx) xxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx jiných xxxxxxxx, nad 55 % xxxx xxxxxxx xxxxxxxx xxxxx x xxxxxxx xxxxx xxxxxxxx xxxxx, x xxx 70 stravného xxx xxxxxx xxxxxxxx xxxxx 5 xx 12 xxxxx,
xx) xxxxxxx xx rekreaci xxxxxxxxxxx,
xx) náklady na xxxxxxxx telefonní xxxxxx,
xx) xxxxxxxx pohonných xxxx xxx osobní xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
xx) xxxxxxx náklady xxxxxxxx xx xxxxx (xxxxxx) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), kromě xxxxxx.
Příloha x. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX X REGULAČNÍM XXXXXXX
pro xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 a 31, 32
Xxxxx
X. Identifikace xxxxxxxx xxxxxxx a xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx xxxxx xxxx xxxxxxxx xxxxx, uvede xxx xxxxxxxx x xxxxx, právnická xxxxx xxxxxxxxx x obchodním xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx osoby
3. Sídlo - xxxxx xxxxx xxxxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x PSČ, xxxxx x xxxxx popisné
4. Trvalý pobyt - xxxxx xxxxx xxxxxxx xxxxx v xxxxxxx: xxxx, xxxx, xxxx s XXX, xxxxx x číslo xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Identifikační xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx bodě xxxxx xxxxxx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxx. Xx xxxxxxxx uvést xxxxxxx xxxxxx, o xxxxx xxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx aktiv, a xxxx xxxxxx těchto xxxxxx s xxxxxxxx xxxxx, xx xxxxxxx xxxx v tabulce xxxxx xxxxxxxx.
Držitel xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx trvání leasingové xxxxxxx (od/do, počet xxxxxx)
2. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxxxxx majetek, xxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx
➢ Xxxx majetku
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx xxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx činnosti.
4. Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx k xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxx.
X. Xxxxxxx x xxxxxx
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Držitel licence xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, xxxxx připadají xxxxx xx výrobu xxxxxxxxx x xxxxxxxxxxxxx xxxxxx.
2. Finanční leasing
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxx xxxxxxxxx v xxxxxxx x Mezinárodními xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx nezbytné xxxxx celkové xxxxxx xxxxxxxxxxxx xxxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxx x xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 a 23 xxxxxxxx xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx náklady xx xxxxxxxxxxxx položkách (xxxxxx).
4. Žádost x xxxxxx xxxxxxxxxx nákladů x xxxxxxxx licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx rozepíše xxxxxx finančních nákladů, xxxxxx požaduje zahrnout xx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxx poplatky, xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx xxxxx, pokud xx xxxxxxx x xxxxxxxx xxxxxx. Xx xxxxx xxxxxxx bude xxxxxx účet, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx činnostmi xxxxxx a rozvod xxxxxxx energie x xxxxxxxxx činnostmi.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx nákladů mezi xxxxxxxxxxxx cenovými xxxxxxxxxx.
6. Způsob dělení xxxxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx vysvětlující xxxxxxxx x údajům xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
E. Xxxxx xxxxxxxxx
Držitel licence xxxxx xxxxxxxxxx xxxxxxxxx, xxxxx nebyly vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Informace
Xxxxxx předpis č. 404/2005 Sb. nabyl xxxxxxxxx xxxx 1.1.2006.
Xx xxx xxxxxxxx xxxxxx předpis xxxxx měněn xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 404/2005 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x účinností od 1.12.2009.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx právních xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud xx xxxx netýká xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx předpisu.
1) Xxxxx č. 563/1991 Sb., x účetnictví, xx znění pozdějších xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx parlamentu x Xxxx xx xxx 19. xxxxxxxx 2002 x xxxxxxxxx Xxxxxxxxxxxxx účetních xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů energie x o xxxxx xxxxxxxxx zákonů (zákon x podpoře využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Sb., xx xxxxx pozdějších xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., kterou se xxxxxxx obsah ekonomických xxxxx x xxxxxxx xxx regulaci cen x energetice, xx xxxxx xxxxxxxxxx předpisů.
6) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů energie x o změně xxxxxxxxx xxxxxx (xxxxx x podpoře využívání xxxxxxxxxxxxx zdrojů).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, které jsou xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného účetnictví, xx znění xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., kterou se xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx.
10) Xxxxxxxx č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx energie xxx xxxxxxx, xxxxxxxxxx x xxxxxxxx rozvodu xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxxxxxx x xxxxxx xxxxxx xxx xx xxxxxxxx xxxxxxxxx xxxx, xx znění xxxxxxxxxx xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx xx xxxxxxxxx některá xxxxxxxxxx xxxxxx x. 563/1991 Xx., o účetnictví, xx znění xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., o rezervách xxx xxxxxxxx základu xxxx z xxxxxx, xx xxxxx pozdějších xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x cenách, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., o xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Zákon č. 406/2000 Sb., o xxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx č. 359/2003 Xx.
17) Zákon č. 65/1965 Sb., xxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Zákon č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx a zákon č. 592/1992 Sb., x pojistném xx všeobecné xxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.