Neplatné xxxxx. Xxxxxxx x účinností xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
XXXXXXXX,
xxxxxx xx xxxx x xxxxxxxx xxxxxx xxxxxx Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx organizací
(Rozvaha Xx XXXX 3-02)
a Xxxxx xxxxxxx xxxxx x xxxxx xxxx
(Xxxx xxxx Xx 6-01)
Xxxxxxxx:
Xxx. J. Xxxxxxxxx, xxx.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, xxx.: 5704&xxxx;2652
Xxx. X. Xxxxxxx, xxx.: 5704&xxxx;2675
X. x.: 283/86&xxxx;550/1997 ze dne 2. prosince 1997
Xx. X
(1) Tímto xxxxxxxx xx stanoví změny x účetních xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Rozvaha Xx XXXX 3-02)
Xxxxx přehled xxxxx x xxxxx xxxx (Malé xxxx Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02) xx xxxx x xxxxxxxxx xx xxxxx xxxxxxxx.
(3) Xx xxxxxx Xxxxx xxxxxxx xxxxx a xxxxx xxxx (Xxxx xxxx Xx 6-01) xx xxxxxxxxx xxxx xxxxx:
Xxxxx II. Vybrané xxxxxxxxx investičního xxxxxxx x xxxxxxxxx podle xxxxxxx (xxxxxx xxxxxxxx) xx ruší.
Původní Oddíl XXX. Xxxxxxxxxx údaje xx přečísluje xx "Xxxxx XX. Xxxxxxxxxx xxxxx".
Xx. II
(1) Podle xxxxxx opatření xxxxxxxxx xxxxxx xxxxxxxx, které xxxxxx xxxxx xxxxxx xxxxxx x postupů xxxxxxxx xxx xxxxxxxxxx x xxxxxxxxxxx organizace x obce, xxxxxx XXX xxx č. x. V/20 530/1992 xx xxx 30.7.1992, ve xxxxx xxxxxxxxxx změn x xxxxxxx.
(2) Xxxxxxxx xxxxxx xxxxxxxx je xxxx výkazu Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02).
(3) Xxxx xxxxxxxx bude xxxxxxxxx xxxxxxxxx o xxxx xxxxxx xx Xxxxxx xxxxxx.
Xx. XXX
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1.1.1998 x xxxxxxxx xx. X bod 3, který xxxxx xxx xxx xxxxxxxxxxx xxxxxxxx xxxxxx xx xxx 1997.
Xxxxxxx xxxxxxx Xxxxx republiky:
v xxxxxxxxxx Xxx. Xxxx Xüxxxxxx x. x.
Xxxxxxxx xxxxx. Zrušeno x účinností od 1.1.2001 Xxxxxxxxx č. 43/2000
Xxxxxxx x čj.: 283/86 550/1997 xx dne 2. xxxxxxxx 1997
XXXXXX
XXXXXX
ROZVAHA XXXXXXXXXXXX A XXXXXXXXXXXXX XXXXXXXXXX
Xxxxxxx Xx XXXX 3-02
Federální xxxxxxxxxxxx xxxxxxx
xxxxxxxxx XXX
x.x. V/2-31 393/1992 Xxxxx nadřízeného
s účinností xxx xxxxxxxxxx orgánu
a xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Účetní jednotka xxxxxx xxxxx Xxxxx x sídlo účetní
podle xxxxxx XX XX xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. x
|
&xxxx;
XXX
|
&xxxx;
Xxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
| &xxxx;
01
|
&xxxx;
*)
|
&xxxx; | &xxxx; | &xxxx; |
XXXXXX
| &xxxx; | &xxxx;
x. ř.
|
Stav 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
|
01
|
|||
|
1.
|
Nehmotný investiční xxxxxxx
Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx x obdobné xxxxxxxx
|
&xxxx;
(012)
|
&xxxx;
02
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx
|
&xxxx;
(013)
|
&xxxx;
03
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(014)
|
&xxxx;
04
|
&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
|
|||
|
Součet x. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx k nehmotnému investičnímu 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 xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 09+10+11+12
|
13
|
||||
|
3.
|
Hmotný 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 soubory xxxxxxxx věcí
|
(022)
|
16
|
|||
|
|
17
|
||||
|
Pěstitelské 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 investic
|
(042)
|
21
|
|||
|
Poskytnuté zálohy xx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 14+15+16+17+18+19+20+21+22
|
&xxxx;
23
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxx investičnímu majetku
Budovy, xxxx a xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxxxx xxxxxx věci x xxxxxxx movitých xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx trvalých porostů
|
(085)
|
27
|
|||
|
Základní xxxxx a xxxxx xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx hmotný investiční 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 x&xxxx;1.1.
|
&xxxx;
Xxxx k
|
||
|
a
|
b
|
1
|
2
|
||
|
5.
|
Finanční xxxxxxxxx
Xxxxxxxx cenné xxxxxx x xxxxxx v pod. x&xxxx;xxxxxxxxxxxx vlivem
|
(06
|
31
|
||
|
Podílové cenné xxxxxx a xxxxxx x&xxxx;xxx. s podstatným xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx cenné papíry x xxxxxx
|
&xxxx;
(063)
|
&xxxx;
33
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx podnikům xx xxxxxxx x xxxxxxx xxxxxx
|
&xxxx;
(066+067)
|
&xxxx;
34
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 31+32+33+34+35
|
&xxxx;
36
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxx x. 44+51+55+69+74
|
&xxxx;
37
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxx
Xxxxxxxx
|
&xxxx;
(112+119)
|
&xxxx;
38
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx a polotovary 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 zásoby
|
(z účtu 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 38+39+40+41+42+43
|
&xxxx;
44
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx (311 xx 316 (mimo x. 43) - xxxxxxxx ú. 391)
|
|
45
|
||
|
Pohledávky xx sdružením
|
(358)
|
46
|
|||
|
Sociální xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
48
|
|||
|
Pohledávky x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx 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 bankovní xxxx
|
&xxxx;
(241+243+245)
|
&xxxx;
53
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(251+253+255)
|
&xxxx;
54
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxx xxxxx xxxx
|
&xxxx;
(231)
|
&xxxx;
56
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxx fondů xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(236)
|
&xxxx;
59
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxxx fondů 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 xxxxxxxxx xxxxx x obcí
|
(218)
|
67
|
|
||
|
Náklady xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. xxxxx 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx ř. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
69
|
||||
|
5.
|
Přechodné xxxx aktivní
Náklady xxxxxxxx xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(385)
|
&xxxx;
71
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(386)
|
&xxxx;
72
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxx xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 70+71+72+73
|
74
|
||||
|
ÚHRN XXXXX ř. 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 xxxxx xxxxxxx x xxxxxxxx xxxxx x. 80+87+90+98+105
|
76
|
|||
|
1.
|
Majetkové 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 xxxxxxxxxx xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx
|
&xxxx;
(914)
|
&xxxx;
83
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxx xxxxxxxxxxxx majetku
|
(916)
|
84
|
|||
|
Účelové xxxxx
|
&xxxx;
(917)
|
&xxxx;
85
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
(918)
|
&xxxx;
86
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx zvláštní xxxxx xxxxxxxxxxxx organizací
|
(922)
|
89
|
|||
|
Součet x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxx výdajů xxxxxxxxxxxx organizcí
|
91
|
x
|
||
|
Čerpací xxxxxxxxxx xxxx xxxxxxxxxxxx organizací
|
(233)
|
92
|
x
|
||
|
Čerpací xxxxxxxxxxxx účet rozpočtových xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxx. příjmů x&xxxx;xxxxx xxxxxxxx rozp. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx majetku
|
(206,216)
|
95
|
x
|
||
|
Zúčtování xxxxxx xxxxxxxxx úřadů 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
|
98
|
||||
|
5.
|
Hospodářský xxxxxxxx
x) x&xxxx;xxxxxxxxxxx činnosti xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx
Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(+/-963)
|
&xxxx;
99
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxx, xxxxxxxxxx ztráta xxxxxxxx xxx
|
&xxxx;
(+/-932)
|
&xxxx;
100
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx xx schvalovacím xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x) Xxxxxx xxxxxxxxx xxxxxx x xxxxxx x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx xxxxxx x xxxxxxx rozpočtového xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(965)
|
&xxxx;
104
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 99+100+101+102+103+104
|
105
|
||||
|
D.
|
Cizí 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 závazky
Emitované xxxxxxxxx
|
&xxxx;
(953)
|
&xxxx;
108
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(955)
|
&xxxx;
110
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx k úhradě
|
(958)
|
111
|
|||
|
Ostatní xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 108+109+110+112
|
113
|
||||
|
č. x.
|
&xxxx;
Xxxx k 1.1
|
Stav x
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxx z obchodního xxxxx
|
&xxxx;
(321 xx 325)
|
&xxxx;
114
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx ke xxxxxxxxxxx x sdružení
|
(367+368)
|
115
|
|||
|
Závazky x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx ze xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
117
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx závazky
|
(379)
|
120
|
|||
|
Součet 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
|
&xxxx;
125
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx xxxxxxx
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx příštích období
|
(384)
|
127
|
|||
|
Kurzové xxxxxxx pasivní
|
(387)
|
128
|
|||
|
Dohadné xxxx xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 126+127+128+129
|
&xxxx;
130
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX x. 76+106
|
&xxxx;
131
|
&xxxx; | &xxxx; | ||
*) XXX xxx XX = 811096
XXX pro XX = 820096
Doplňující údaje
|
Ukazatel
|
č.ř.
|
Stav x 1.1.
|
&xxxx;
Xxxx k
|
|
e
|
f
|
5
|
6
|
|
Opravná xxxxxxx x xxxxxxxxxxx (391)
|
132
|
||
|
Dodavatelé (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: