Xxxxxxxx znění. Xxxxxxx x účinností xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
OPATŘENÍ,
kterým xx xxxx x xxxxxxxx xxxxxx xxxxxx Xxxxxxx rozpočtových a xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
x Xxxxx xxxxxxx aktiv x xxxxx xxxx
(Xxxx obce Xx 6-01)
Xxxxxxxx:
Xxx. X. Xxxxxxxxx, xxx.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, xxx.: 5704&xxxx;2652
Xxx. J. Xxxxxxx, xxx.: 5704 2675
Č. x.: 283/86&xxxx;550/1997 ze xxx 2. xxxxxxxx 1997
Xx. X
(1) Tímto doplňkem xx xxxxxxx změny x xxxxxxxx výkazech:
Rozvaha xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Rozvaha Xx XXXX 3-02)
Xxxxx xxxxxxx xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01).
(2) Rozvaha xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) xx xxxx x xxxxxxxxx xx novou xxxxxxxx.
(3) Xx xxxxxx Xxxxx xxxxxxx xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01) xx xxxxxxxxx xxxx xxxxx:
Xxxxx II. Vybrané xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxx xxxxxxx (xxxxxx xxxxxxxx) xx ruší.
Původní Xxxxx XXX. Xxxxxxxxxx xxxxx xx xxxxxxxxxx xx "Xxxxx II. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Xxxxx xxxxxx xxxxxxxx postupují xxxxxx xxxxxxxx, xxxxx xxxxxx podle xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxx rozpočtové x příspěvkové xxxxxxxxxx x obce, xxxxxx XXX pod č. x. X/20&xxxx;530/1992 ze xxx 30.7.1992, xx xxxxx xxxxxxxxxx změn x xxxxxxx.
(2) Xxxxxxxx xxxxxx opatření je xxxx xxxxxx Xxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02).
(3) Xxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx o xxxx xxxxxx xx Xxxxxx xxxxxx.
Xx. III
Toto xxxxxxxx xxxxxx xxxxxxxxx xxxx 1.1.1998 x výjimkou xx. X bod 3, který platí xxx xxx sestavování xxxxxxxx xxxxxx za xxx 1997.
Xxxxxxx xxxxxxx Xxxxx xxxxxxxxx:
x zastoupení Xxx. Xxxx Xüxxxxxx x. x.
Neplatné znění. Xxxxxxx x xxxxxxxxx od 1.1.2001 Opatřením č. 43/2000
Xxxxxxx x čj.: 283/86&xxxx;550/1997 xx xxx 2. xxxxxxxx 1997
XXXXXX
XXXXXX
XXXXXXX ROZPOČTOVÝCH X XXXXXXXXXXXXX XXXXXXXXXX
Xxxxxxx Xx XXXX 3-02
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx
xxxxxxxxx FMF
č.j. X/2-31&xxxx;393/1992 Xxxxx xxxxxxxxxxx
x&xxxx;xxxxxxxxx xxx xxxxxxxxxx orgánu
a příspěvkové xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx xxxxx Xxxxx x xxxxx 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 k
|
||
|
a
|
b
|
1
|
2
|
||
|
A.
|
Stálá xxxxxx x. 08+13+23+30+36
|
01
|
|||
|
1.
|
Nehmotný xxxxxxxxxx xxxxxxx
Xxxxxxxx výsledky x&xxxx;xxxxxxxx x xxxxxxx 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 na xxxxxxxx xxxxxxxxxx majetek
|
(051)
|
07
|
|||
|
Součet x. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx investičnímu xxxxxxx
Xxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx činnosti
|
(072)
|
09
|
||
|
Softwaru
|
(073)
|
10
|
|||
|
Ocenitelná xxxxx
|
&xxxx;
(074)
|
&xxxx;
11
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx nehmotný investiční xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 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 soubory xxxxxxxx věcí
|
(022)
|
16
|
|||
|
|
17
|
||||
|
Pěstitelské celky xxxxxxxx porostů
|
(025)
|
18
|
|||
|
Základní xxxxx x xxxxx xxxxxxx
|
&xxxx;
(026)
|
&xxxx;
19
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx xxxxxxxxxx majetek
|
(028+029)
|
20
|
|||
|
Pořízení xxxxxxxx investic
|
(042)
|
21
|
|||
|
Poskytnuté zálohy xx hmotný investiční 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 x xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx a xxxxxxx xxxxxxxx věcí
|
(082)
|
25
|
|||
|
|
26
|
||||
|
Pěstitelské xxxxx trvalých xxxxxxx
|
&xxxx;
(085)
|
&xxxx;
27
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx a tažná xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx investiční xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 24+25+26+27+27+29
|
30
|
||||
|
|
č. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx k
|
||
|
a
|
b
|
1
|
2
|
||
|
5.
|
Finanční xxxxxxxxx
Xxxxxxxx cenné papíry x xxxxxx v pod. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx cenné xxxxxx x xxxxxx x&xxxx;xxx. s podstatným xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
(063)
|
&xxxx;
33
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxx xx xxxxxxx x xxxxxxx xxxxxx
|
&xxxx;
(066+067)
|
&xxxx;
34
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 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 x polotovary xxxxxxx výroby
|
(121+122)
|
39
|
|||
|
Výrobky
|
(123)
|
40
|
|||
|
Zvířata
|
(124)
|
41
|
|||
|
Zboží
|
(132+139)
|
42
|
|||
|
Poskytnuté xxxxxx xx zásoby
|
(z xxxx 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 (xxxx x. 43) - xxxxxxxx x. 391)
|
&xxxx;
|
&xxxx;
45
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx sdružením
|
(358)
|
46
|
|||
|
Sociální xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
47
|
|||
|
Daňové xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
48
|
|||
|
Pohledávky 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 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 rozpočtových xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx účelových xxxxx xxxxxxxxxxxx organizací
|
(236)
|
59
|
|
||
|
Běžné xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx státních xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx rozpočtovým xxxxxxxxxxx
|
&xxxx;
(202,212)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx dotace xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(203,204,213,214)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx přechodné xxxxxxxx
|
&xxxx;
(271+273+274+275)
|
&xxxx;
64
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxx výdajů
|
(221)
|
65
|
x
|
||
|
Limity xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx výdajů xxxxxxxxx xxxxx x obcí
|
(218)
|
67
|
|
||
|
Náklady xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. třída 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx x. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
&xxxx;
69
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx aktivní
Náklady příštích xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx příštích 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 x. 70+71+72+73
|
&xxxx;
74
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX x. 01+37
|
&xxxx;
75
|
&xxxx; | &xxxx; | ||
Xxxxxx
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx k
|
||
|
c
|
d
|
3
|
4
|
||
|
C.
|
Vlastní xxxxxx xxxxx stálých x oběžných xxxxx 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 odměn
|
(911)
|
81
|
||
|
Fond xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx rezervní
|
(914)
|
83
|
|||
|
Fond xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(916)
|
&xxxx;
84
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx fondy
|
(917)
|
85
|
|||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
(918)
|
&xxxx;
86
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 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 xxxxx xxxxxxxxxx xxxxxxxxxxxx hospodaření
Financování xxxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
91
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(233)
|
&xxxx;
92
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx účet xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxx. příjmů x&xxxx;xxxxx činnosti rozp. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx
|
&xxxx;
(206,216)
|
&xxxx;
95
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx příjmů xxxxxxxxx xxxxx x 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 xxxxxxxx
x) x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx organizací
Hospodářský xxxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(+/-963)
|
&xxxx;
99
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxx, neuhrazená xxxxxx xxxxxxxx xxx
|
&xxxx;
(+/-932)
|
&xxxx;
100
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx řízení
|
(+/-931)
|
101
|
x
|
||
|
b) Xxxxxx zúčtování xxxxxx x výdajů x&xxxx;xxxxxxxx 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 x. 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 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 dlouhodobé 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 x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxx
|
&xxxx;
(321 xx 325)
|
114
|
||
|
Závazky xx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
(367+368)
|
&xxxx;
115
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
117
|
|||
|
Daňové xxxxxxx
|
&xxxx;
(341 xx 345)
|
118
|
|||
|
Závazky x&xxxx;xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxx
|
&xxxx;
(379)
|
&xxxx;
120
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 114+115+116+117+118+119+120
|
&xxxx;
121
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxx x xxxxxx
Xxxxxxxxxx bankovní úvěry
|
(951)
|
122
|
||
|
Běžné xxxxxxxx xxxxx
|
&xxxx;
(281+282)
|
&xxxx;
123
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx finanční xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 122+123+124
|
125
|
||||
|
5.
|
Přechodné xxxx pasivní
Výdaje xxxxxxxx xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(384)
|
&xxxx;
127
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(387)
|
&xxxx;
128
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx účty xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 126+127+128+129
|
&xxxx;
130
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX ř. 76+106
|
131
|
||||
*) XXX xxx XX = 811096
IKF pro XX = 820096
Doplňující xxxxx
| &xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx k 1.1.
|
&xxxx;
Xxxx x
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
Xxxxxxx xxxxxxx 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: Razítko: Xxxxxx xxxxxxxxx Xxxxxxxx
xxxxxx xxxxxxxx: xx xxxxx:
Xxxxxxx: