Xxxxxxxx xxxxx. Zrušeno x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
XXXXXXXX,
xxxxxx xx xxxx x xxxxxxxx xxxxxx výkazy Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
x Xxxxx xxxxxxx xxxxx x xxxxx xxxx
(Xxxx xxxx Xx 6-01)
Referent:
Ing. X. Xxxxxxxxx, tel.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, tel.: 5704&xxxx;2652
Xxx. X. Eminger, xxx.: 5704&xxxx;2675
X. x.: 283/86&xxxx;550/1997 ze xxx 2. xxxxxxxx 1997
Čl. X
(1) Xxxxx xxxxxxxx xx stanoví xxxxx x účetních xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Xxxxx přehled xxxxx a xxxxx xxxx (Malé xxxx Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Rozvaha Xx XXXX 3-02) se xxxx x nahrazuje xx xxxxx rozvahou.
(3) Xx výkazu Roční xxxxxxx aktiv x xxxxx xxxx (Xxxx xxxx Xx 6-01) xx xxxxxxxxx xxxx xxxxx:
Xxxxx XX. Vybrané xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx xxxxx xxxxxxx (xxxxxx poznámky) xx xxxx.
Xxxxxxx Xxxxx XXX. Xxxxxxxxxx xxxxx xx přečísluje xx "Xxxxx II. Doplňující xxxxx".
Xx. II
(1) Podle xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxx xxxxxx xxxxxx a xxxxxxx xxxxxxxx xxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxx x xxxx, xxxxxx XXX xxx x. x. V/20 530/1992 xx xxx 30.7.1992, xx xxxxx xxxxxxxxxx změn x doplňků.
(2) Xxxxxxxx xxxxxx opatření xx xxxx výkazu Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Rozvaha Xx XXXX 3-02).
(3) Toto xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx o jeho xxxxxx ve Sbírce xxxxxx.
Xx. III
Toto xxxxxxxx xxxxxx účinnosti dnem 1.1.1998 x výjimkou xx. I xxx 3, xxxxx xxxxx xxx při sestavování xxxxxxxx xxxxxx xx xxx 1997.
Xxxxxxx financí Xxxxx xxxxxxxxx:
x zastoupení Xxx. Xxxx Fürstová x. x.
Xxxxxxxx xxxxx. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
Příloha x čj.: 283/86&xxxx;550/1997 xx dne 2. xxxxxxxx 1997
XXXXXX
XXXXXX
ROZVAHA ROZPOČTOVÝCH A XXXXXXXXXXXXX ORGANIZACÍ
Rozvaha Úč XXXX 3-02
Xxxxxxxxx ministerstvo xxxxxxx
xxxxxxxxx FMF
č.j. X/2-31&xxxx;393/1992 Xxxxx xxxxxxxxxxx
x&xxxx;xxxxxxxxx xxx xxxxxxxxxx orgánu
a xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx xxxxx Název x sídlo účetní
podle xxxxxx XX XX xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. ř
|
IKF
|
Rok
|
Měsíc
|
IČO
|
|
01
|
*)
|
AKTIVA
|
č. x.
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&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxx aktiva x. 08+13+23+30+36
|
&xxxx;
01
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&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx x obdobné činnosti
|
(012)
|
02
|
||
|
Software
|
(013)
|
03
|
|||
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Ocenitelná xxxxx
|
&xxxx;
(014)
|
&xxxx;
04
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&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(018+019)
|
&xxxx;
05
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxx investic
|
(041)
|
06
|
|||
|
Poskytnuté xxxxxx xx xxxxxxxx xxxxxxxxxx majetek
|
(051)
|
07
|
|||
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Součet x. 02+03+04+05+06+07
|
&xxxx;
08
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&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx výzkumné x xxxxxxx xxxxxxxx
|
&xxxx;
(072)
|
&xxxx;
09
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
(073)
|
&xxxx;
10
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(074)
|
&xxxx;
11
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx nehmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 09+10+11+12
|
&xxxx;
13
|
&xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
Xxxxxxx
|
&xxxx;
(031)
|
&xxxx;
14
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx, xxxx x xxxxxx
|
&xxxx;
(021)
|
&xxxx;
15
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx a xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(022)
|
&xxxx;
16
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
17
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(025)
|
&xxxx;
18
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx x xxxxx xxxxxxx
|
&xxxx;
(026)
|
&xxxx;
19
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(028+029)
|
&xxxx;
20
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(042)
|
&xxxx;
21
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx zálohy xx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 14+15+16+17+18+19+20+21+22
|
23
|
||||
|
4.
|
Oprávky x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxx, xxxx a xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx a xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(085)
|
&xxxx;
27
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx a xxxxx xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 24+25+26+27+27+29
|
&xxxx;
30
|
&xxxx; | &xxxx; | ||
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx k 1.1.
|
Stav x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
Xxxxxxxx xxxxx xxxxxx x xxxxxx v pod. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx cenné xxxxxx x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxx vlivem
|
(062)
|
32
|
|||
|
Ostatní xxxxxxxxxx xxxxx xxxxxx x vklady
|
(063)
|
33
|
|||
|
Půjčky xxxxxxxx xx xxxxxxx a xxxxxxx půjčky
|
(066+067)
|
34
|
|||
|
Jiné xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 31+32+33+34+35
|
36
|
||||
|
B.
|
Oběžná xxxxxx ř. 44+51+55+69+74
|
37
|
|||
|
1.
|
Zásoby
Materiál
|
(112+119)
|
38
|
||
|
Nedokončená xxxxxx x xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(121+122)
|
&xxxx;
39
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(123)
|
&xxxx;
40
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(124)
|
&xxxx;
41
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
(132+139)
|
&xxxx;
42
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx zálohy xx xxxxxx
|
&xxxx;
(x xxxx 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 38+39+40+41+42+43
|
&xxxx;
44
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx (311 xx 316 (xxxx x. 43) - xxxxxxxx x. 391)
|
&xxxx;
|
&xxxx;
45
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx
|
&xxxx;
(358)
|
&xxxx;
46
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
47
|
|||
|
Daňové xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
48
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx
|
&xxxx;
(346+348)
|
&xxxx;
49
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxx
|
&xxxx;
(335+375+378-391)
|
&xxxx;
50
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 45+46+47+48+49+50
|
&xxxx;
51
|
&xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxxxx
Xxxxxx
|
&xxxx;
(261+262+263)
|
&xxxx;
52
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx účty
|
(241+243+245)
|
53
|
|||
|
Krátkodobý xxxxxxxx xxxxxxx
|
&xxxx;
(251+253+255)
|
&xxxx;
54
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxx xxxxx účet
|
(231)
|
56
|
||
|
Vkladový xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxx xxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxx fondů xxxxxxxxxxxx organizací
|
(236)
|
59
|
|
||
|
Běžné xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxx xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(202,212)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(203,204,213,214)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
(271+273+274+275)
|
&xxxx;
64
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(221)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx výdajů okresních xxxxx x obcí
|
(218)
|
67
|
|
||
|
Náklady xxxxxxxxxxxx organizací
|
(účt. třída 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx ř. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
&xxxx;
69
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx aktivní
Náklady xxxxxxxx xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(385)
|
&xxxx;
71
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx aktivní
|
(386)
|
72
|
|||
|
Dohadné účty xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 70+71+72+73
|
&xxxx;
74
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX x. 01+37
|
75
|
||||
Pasiva
|
|
č. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxxxx xxxxxx krytí xxxxxxx x oběžných aktiv x. 80+87+90+98+105
|
&xxxx;
76
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxx
Xxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(901)
|
&xxxx;
77
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxx xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(903)
|
&xxxx;
79
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 77+78+79
|
&xxxx;
80
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxx xxxxx
Xxxx xxxxx
|
&xxxx;
(911)
|
&xxxx;
81
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx rezervní
|
(914)
|
83
|
|||
|
Fond xxxxxxxxxx xxxxxxxxxxxx majetku
|
(916)
|
84
|
|||
|
Účelové fondy
|
(917)
|
85
|
|||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
(918)
|
&xxxx;
86
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx fondy rozpočtových xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx krytí xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxx výdajů xxxxxxxxxxxx organizcí
|
91
|
x
|
||
|
Čerpací xxxxxxxxxx xxxx rozpočtových organizací
|
(233)
|
92
|
x
|
||
|
Čerpací xxxxxxxxxxxx účet xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozp. xxxxxx x&xxxx;xxxxx činnosti rozp. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příjmů x&xxxx;xxxxxxxxxx majetku
|
(206,216)
|
95
|
x
|
||
|
Zúčtování příjmů xxxxxxxxx xxxxx a xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(272)
|
&xxxx;
97
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 91+92+93+94+95+96+97
|
&xxxx;
98
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxx výsledek
a) x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx
Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(+/-963)
|
&xxxx;
99
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxx, neuhrazená xxxxxx xxxxxxxx let
|
(+/-932)
|
100
|
|||
|
Hospodářský xxxxxxxx xx schvalovacím xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x) Xxxxxx zúčtování příjmů x xxxxxx z minulých xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx výdajů x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx příjmů x xxxxxx rozpočtového xxxxxxxxxxx
|
&xxxx;
(965)
|
&xxxx;
104
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 99+100+101+102+103+104
|
&xxxx;
105
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxx xxxxxx ř. 107+113+121+125+130
|
&xxxx; | &xxxx;
106
|
&xxxx; | &xxxx; |
| &xxxx;
1.
|
&xxxx;
Xxxxxxx
Xxxxxxx xxxxxxx
|
&xxxx;
(941)
|
&xxxx;
107
|
&xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxxxx dluhopisy
|
(953)
|
108
|
||
|
Závazky x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(955)
|
&xxxx;
110
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx
|
&xxxx;
(958)
|
&xxxx;
111
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 108+109+110+112
|
&xxxx;
113
|
&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx k
|
||
|
c
|
d
|
3
|
4
|
||
|
3.
|
Krátkodobé xxxxxxx
Xxxxxxx x&xxxx;xxxxxxxxxx styku
|
(321 xx 325)
|
114
|
||
|
Závazky xx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
(367+368)
|
&xxxx;
115
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx ze sociálního xxxxxxxxxxx
|
&xxxx;
(x účtu 336)
|
&xxxx;
117
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxx finančního xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxx
|
&xxxx;
(379)
|
&xxxx;
120
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 114+115+116+117+118+119+120
|
&xxxx;
121
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxx x xxxxxx
Xxxxxxxxxx xxxxxxxx úvěry
|
(951)
|
122
|
||
|
Běžné xxxxxxxx xxxxx
|
&xxxx;
(281+282)
|
&xxxx;
123
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 122+123+124
|
125
|
||||
|
5.
|
Přechodné xxxx xxxxxxx
Xxxxxx příštích xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(384)
|
&xxxx;
127
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx pasivní
|
(387)
|
128
|
|||
|
Dohadné xxxx xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 126+127+128+129
|
130
|
||||
|
ÚHRN XXXXX x. 76+106
|
&xxxx;
131
|
&xxxx; | &xxxx; | ||
*) XXX xxx XX = 811096
XXX pro XX = 820096
Xxxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx x 1.1.
|
&xxxx;
Xxxx k
|
|
e
|
f
|
5
|
6
|
|
Opravná položka x xxxxxxxxxxx (391)
|
&xxxx;
132
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx (321)
|
&xxxx;
133
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
134
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
135
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
136
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
137
|
&xxxx; | &xxxx; |
Xxxxxxxx xxx: Xxxxxxx: Xxxxxx xxxxxxxxx Xxxxxxxx
xxxxxx xxxxxxxx: xx xxxxx:
Xxxxxxx: