Neplatné znění. Xxxxxxx x účinností od 1.1.2001 Opatřením č. 43/2000
85
OPATŘENÍ,
kterým xx xxxx x xxxxxxxx xxxxxx výkazy Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx organizací
(Rozvaha Xx XXXX 3-02)
x Xxxxx xxxxxxx xxxxx x xxxxx xxxx
(Xxxx xxxx Xx 6-01)
Xxxxxxxx:
Xxx. X. Xxxxxxxxx, xxx.: 5704&xxxx;2653
Xxx. X. Xxxxxxxxxx, tel.: 5704&xxxx;2652
Xxx. J. Xxxxxxx, xxx.: 5704 2675
Č. x.: 283/86&xxxx;550/1997 ze dne 2. xxxxxxxx 1997
Xx. X
(1) Xxxxx xxxxxxxx xx xxxxxxx xxxxx x xxxxxxxx výkazech:
Rozvaha xxxxxxxxxxxx a příspěvkových xxxxxxxxxx (Rozvaha Úč XXXX 3-02)
Xxxxx xxxxxxx xxxxx a xxxxx xxxx (Xxxx obce Xx 6-01).
(2) Rozvaha xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02) xx xxxx x nahrazuje xx xxxxx rozvahou.
(3) Xx výkazu Xxxxx xxxxxxx xxxxx a xxxxx xxxx (Malé xxxx Xx 6-01) xx xxxxxxxxx tyto xxxxx:
Xxxxx II. Xxxxxxx xxxxxxxxx xxxxxxxxxxxx majetku x materiálu xxxxx xxxxxxx (včetně xxxxxxxx) xx xxxx.
Xxxxxxx Xxxxx XXX. Doplňující xxxxx xx xxxxxxxxxx na "Xxxxx II. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Xxxxx xxxxxx xxxxxxxx postupují xxxxxx jednotky, xxxxx xxxxxx xxxxx účtové xxxxxx x postupů xxxxxxxx xxx xxxxxxxxxx x xxxxxxxxxxx organizace x obce, xxxxxx XXX xxx č. x. X/20&xxxx;530/1992 ze xxx 30.7.1992, xx xxxxx xxxxxxxxxx xxxx x xxxxxxx.
(2) Xxxxxxxx xxxxxx xxxxxxxx xx xxxx výkazu Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02).
(3) Toto xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx o xxxx xxxxxx ve Sbírce xxxxxx.
Xx. XXX
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1.1.1998 x xxxxxxxx xx. I bod 3, který xxxxx xxx xxx sestavování xxxxxxxx výkazů xx xxx 1997.
Xxxxxxx xxxxxxx Xxxxx xxxxxxxxx:
x xxxxxxxxxx Xxx. Jana Xüxxxxxx x. x.
Xxxxxxxx xxxxx. Xxxxxxx 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 ROZPOČTOVÝCH X XXXXXXXXXXXXX ORGANIZACÍ
Rozvaha Xx XXXX 3-02
Federální xxxxxxxxxxxx xxxxxxx
xxxxxxxxx FMF
č.j. V/2-31 393/1992 Xxxxx nadřízeného
s účinností pro xxxxxxxxxx orgánu
a xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Xxxxxx jednotka xxxxxx výkaz 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. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx k
|
||
|
a
|
b
|
1
|
2
|
||
|
A.
|
Stálá xxxxxx x. 08+13+23+30+36
|
&xxxx;
01
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx investiční xxxxxxx
Xxxxxxxx xxxxxxxx z výzkumné 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 xxxxxxx
|
&xxxx;
(051)
|
&xxxx;
07
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx k nehmotnému xxxxxxxxxxxx xxxxxxx
Xxxxxxxx výsledky xxxxxxxx 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 ř. 09+10+11+12
|
13
|
||||
|
3.
|
Hmotný xxxxxxxxxx majetek
Pozemky
|
(031)
|
14
|
||
|
Budovy, xxxx x xxxxxx
|
&xxxx;
(021)
|
&xxxx;
15
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx x 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 investiční xxxxxxx
|
&xxxx;
(028+029)
|
&xxxx;
20
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(042)
|
&xxxx;
21
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 14+15+16+17+18+19+20+21+22
|
&xxxx;
23
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxx, xxxx x stavby
|
(081)
|
24
|
||
|
Samostatné xxxxxx xxxx x xxxxxxx movitých xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx trvalých xxxxxxx
|
&xxxx;
(085)
|
&xxxx;
27
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx x tažná xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx hmotný 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 k
|
||
|
a
|
b
|
1
|
2
|
||
|
5.
|
Finanční xxxxxxxxx
Xxxxxxxx cenné xxxxxx x xxxxxx v pod. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx xxxxxx x xxxxxx x&xxxx;xxx. x&xxxx;xxxxxxxxxx vlivem
|
(062)
|
32
|
|||
|
Ostatní xxxxxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
(063)
|
&xxxx;
33
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxx xx xxxxxxx x xxxxxxx půjčky
|
(066+067)
|
34
|
|||
|
Jiné 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
|
37
|
|||
|
1.
|
Zásoby
Materiál
|
(112+119)
|
38
|
||
|
Nedokončená xxxxxx a xxxxxxxxxx xxxxxxx výroby
|
(121+122)
|
39
|
|||
|
Výrobky
|
(123)
|
40
|
|||
|
Zvířata
|
(124)
|
41
|
|||
|
Zboží
|
(132+139)
|
42
|
|||
|
Poskytnuté xxxxxx xx xxxxxx
|
&xxxx;
(x účtu 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 x. 391)
|
&xxxx;
|
&xxxx;
45
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx sdružením
|
(358)
|
46
|
|||
|
Sociální xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx pohledávky
|
(341 xx 345)
|
&xxxx;
48
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx z titulů xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx zakladatele
|
(346+348)
|
49
|
|||
|
Jiné xxxxxxxxxx
|
&xxxx;
(335+375+378-391)
|
&xxxx;
50
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 45+46+47+48+49+50
|
51
|
||||
|
3.
|
Finanční xxxxxxx
Xxxxxx
|
&xxxx;
(261+262+263)
|
&xxxx;
52
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx 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 rozpočtového xxxxxxxxxxx
Xxxxxxxx xxxxx xxxx
|
&xxxx;
(231)
|
&xxxx;
56
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx organizací
|
(232)
|
57
|
x
|
||
|
Příjmový xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxx fondů xxxxxxxxxxxx organizací
|
(236)
|
59
|
|
||
|
Běžné xxxx xxxxxxxxxx fondů xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx státních 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 neinvestičních xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx výdajů xxxxxxxxx xxxxx x xxxx
|
&xxxx;
(218)
|
&xxxx;
67
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxx 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 xxxxxxx
Xxxxxxx 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 xxxx xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 70+71+72+73
|
74
|
||||
|
ÚHRN 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 krytí 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 oběžných xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxxx činnosti 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 xxxxxxx
|
&xxxx;
(916)
|
&xxxx;
84
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx;
(917)
|
&xxxx;
85
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx fondy
|
(918)
|
86
|
|||
|
Součet x. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxx rozpočtových xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx fondy xxxxxxxxxxxx organizací
|
(922)
|
89
|
|||
|
Součet x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx krytí prostředků xxxxxxxxxxxx hospodaření
Financování xxxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
91
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx organizací
|
(233)
|
92
|
x
|
||
|
Čerpací xxxxxxxxxxxx účet xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxx. příjmů x&xxxx;xxxxx xxxxxxxx xxxx. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx majetku
|
(206,216)
|
95
|
x
|
||
|
Zúčtování příjmů 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
|
&xxxx;
98
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxx 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 xxxxxx xxxxxxxx let
|
(+/-932)
|
100
|
|||
|
Hospodářský xxxxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x) Xxxxxx zúčtování xxxxxx x xxxxxx x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx xxxxxx x nákladů xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Xxxxx příjmů x xxxxxx xxxxxxxxxxxx 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 přijaté 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 ř. 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 xxxxxxxx
|
&xxxx;
(367+368)
|
&xxxx;
115
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xx sociálního xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
&xxxx;
117
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
(341 až 345)
|
118
|
|||
|
Závazky x&xxxx;xxxxxx finančního vztahu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx 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 xxxxx
|
&xxxx;
(951)
|
&xxxx;
122
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxx xxxxx
|
&xxxx;
(281+282)
|
&xxxx;
123
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 122+123+124
|
125
|
||||
|
5.
|
Přechodné xxxx xxxxxxx
Xxxxxx 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 xxx XX = 820096
Doplňující 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: Razítko: Xxxxxx xxxxxxxxx Odpovídá
účetní xxxxxxxx: xx xxxxx:
Xxxxxxx: