Xxxxxxxx xxxxx. Zrušeno x xxxxxxxxx xx 1.1.2001 Opatřením č. 43/2000
85
OPATŘENÍ,
kterým xx xxxx a xxxxxxxx xxxxxx výkazy Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
a Roční xxxxxxx xxxxx x xxxxx obcí
(Malé obce Xx 6-01)
Xxxxxxxx:
Xxx. X. Xxxxxxxxx, tel.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, tel.: 5704&xxxx;2652
Xxx. X. Xxxxxxx, xxx.: 5704 2675
Č. x.: 283/86&xxxx;550/1997 xx xxx 2. prosince 1997
Xx. X
(1) Xxxxx xxxxxxxx xx stanoví změny x xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Roční přehled xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) xx xxxx a nahrazuje xx novou xxxxxxxx.
(3) Xx xxxxxx Xxxxx xxxxxxx aktiv x xxxxx xxxx (Xxxx xxxx Úč 6-01) xx xxxxxxxxx tyto xxxxx:
Xxxxx XX. Vybrané xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxx xxxxxxx (xxxxxx poznámky) xx xxxx.
Xxxxxxx Oddíl XXX. Xxxxxxxxxx údaje xx xxxxxxxxxx na "Xxxxx XX. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxx účtové xxxxxx x xxxxxxx xxxxxxxx xxx xxxxxxxxxx x příspěvkové xxxxxxxxxx x xxxx, xxxxxx XXX pod x. x. V/20 530/1992 xx xxx 30.7.1992, xx xxxxx xxxxxxxxxx změn x doplňků.
(2) Xxxxxxxx xxxxxx xxxxxxxx xx xxxx xxxxxx Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02).
(3) Toto xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx x xxxx xxxxxx ve Sbírce xxxxxx.
Xx. XXX
Xxxx opatření xxxxxx xxxxxxxxx dnem 1.1.1998 x xxxxxxxx xx. X xxx 3, xxxxx xxxxx xxx xxx sestavování xxxxxxxx výkazů za xxx 1997.
Ministr xxxxxxx Xxxxx xxxxxxxxx:
x xxxxxxxxxx Xxx. Xxxx Xüxxxxxx x. r.
Xxxxxxxx znění. Zrušeno x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
Xxxxxxx x čj.: 283/86&xxxx;550/1997 xx xxx 2. xxxxxxxx 1997
XXXXXX
XXXXXX
XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXX
Xxxxxxx Xx XXXX 3-02
Federální xxxxxxxxxxxx xxxxxxx
xxxxxxxxx XXX
x.x. X/2-31&xxxx;393/1992 Xxxxx xxxxxxxxxxx
x&xxxx;xxxxxxxxx pro xxxxxxxxxx xxxxxx
x xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx xxxxx Xxxxx x xxxxx účetní
podle xxxxxx MF XX xxxxxxxx
………………………
………………………
&xxxx;
Xxx. x
|
&xxxx;
XXX
|
&xxxx;
Xxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
01
|
&xxxx;
*)
|
&xxxx; | &xxxx; | &xxxx; |
XXXXXX
&xxxx; | &xxxx;
x. x.
|
&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
|
01
|
|||
1.
|
Nehmotný investiční xxxxxxx
Xxxxxxxx xxxxxxxx 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 xxxxxxxx
|
&xxxx;
(041)
|
&xxxx;
06
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(051)
|
&xxxx;
07
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx ř. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
&xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx výzkumné x obdobné 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
|
&xxxx;
13
|
&xxxx; | &xxxx; | ||
&xxxx;
3.
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
Xxxxxxx
|
&xxxx;
(031)
|
&xxxx;
14
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx; | ||||
&xxxx;
Xxxxxx, xxxx x stavby
|
(021)
|
15
|
|||
Samostatné xxxxxx xxxx a xxxxxxx xxxxxxxx věcí
|
(022)
|
16
|
|||
|
17
|
||||
Pěstitelské xxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(025)
|
&xxxx;
18
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxx stádo x xxxxx xxxxxxx
|
&xxxx;
(026)
|
&xxxx;
19
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxx xxxxxx xxxxxxxxxx majetek
|
(028+029)
|
20
|
|||
Pořízení xxxxxxxx xxxxxxxx
|
&xxxx;
(042)
|
&xxxx;
21
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxxx xxxxxx xx xxxxxx 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 xxxxxxx
Xxxxxx, xxxx x xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx; | ||||
&xxxx;
Xxxxxxxxxx xxxxxx xxxx x xxxxxxx xxxxxxxx věcí
|
(082)
|
25
|
|||
|
26
|
||||
Pěstitelské xxxxx trvalých porostů
|
(085)
|
27
|
|||
Základní 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
|
30
|
|
č. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
&xxxx;
5.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
Xxxxxxxx cenné xxxxxx x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx cenné xxxxxx x vklady x&xxxx;xxx. s podstatným xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxx xxxxxx 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 ř. 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 xxxxxx xx zásoby
|
(z 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 (mimo x. 43) - xxxxxxxx ú. 391)
|
&xxxx;
|
&xxxx;
45
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xx xxxxxxxxx
|
&xxxx;
(358)
|
&xxxx;
46
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
48
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxxx z titulů 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 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 výdajový xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxxx xxxx rozpočtových organizací
|
(235)
|
58
|
x
|
||
Běžné xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(236)
|
&xxxx;
59
|
&xxxx;
|
&xxxx; | |
&xxxx;
Xxxxx 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 přechodné xxxxxxxx
|
&xxxx;
(271+273+274+275)
|
&xxxx;
64
|
&xxxx;
|
&xxxx; | |
&xxxx;
Xxxxxx xxxxxxxxxxxx výdajů
|
(221)
|
65
|
x
|
||
Limity neinvestičních xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxxxx xxxxxx 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
|
69
|
||||
5.
|
Přechodné xxxx xxxxxxx
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxx příštích období
|
(385)
|
71
|
|||
Kurzové xxxxxxx aktivní
|
(386)
|
72
|
|||
Dohadné 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 x
|
||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
&xxxx;
X.
|
&xxxx;
Xxxxxxx xxxxxx xxxxx stálých x xxxxxxxx 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 fondy
Fond xxxxx
|
&xxxx;
(911)
|
&xxxx;
81
|
&xxxx; | &xxxx; |
&xxxx;
Xxxx xxxxxxxxxx x xxxxxxxxxx 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 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 fondy xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
&xxxx;
4.
|
&xxxx;
Xxxxxx krytí xxxxxxxxxx xxxxxxxxxxxx hospodaření
Financování výdajů xxxxxxxxxxxx organizcí
|
91
|
x
|
||
Čerpací xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(233)
|
&xxxx;
92
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxxxxx xxxx. xxxxxx x&xxxx;xxxxx činnosti xxxx. 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 výpomoci
|
(272)
|
97
|
|||
Součet x. 91+92+93+94+95+96+97
|
98
|
||||
5.
|
Hospodářský výsledek
a) x&xxxx;xxxxxxxxxxx činnosti rozpočtových xxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx
Xxxxxxxxxxx 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 xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
&xxxx;
x) Xxxxxx zúčtování příjmů x výdajů z minulých xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
&xxxx;
x) Saldo výdajů x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
&xxxx;
x) Saldo xxxxxx 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 zálohy
|
(955)
|
110
|
|||
Dlouhodobé 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)
|
&xxxx;
114
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xx xxxxxxxxxxx x sdružení
|
(367+368)
|
115
|
|||
Závazky x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
117
|
|||
Daňové xxxxxxx
|
&xxxx;
(341 až 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx x&xxxx;xxxxxx finančního vztahu 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 a xxxxxx
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
(951)
|
&xxxx;
122
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxxxx úvěry
|
(281+282)
|
123
|
|||
Přijaté xxxxxxxx xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx ř. 122+123+124
|
&xxxx;
125
|
&xxxx; | &xxxx; | ||
&xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx pasivní
Výdaje xxxxxxxx xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx; | ||||
&xxxx;
Xxxxxx příštích xxxxxx
|
&xxxx;
(384)
|
&xxxx;
127
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(387)
|
&xxxx;
128
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx 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 xxxxx
&xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx k 1.1.
|
&xxxx;
Xxxx k
|
e
|
f
|
5
|
6
|
Opravná xxxxxxx x pohledávkám (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 údaje:
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