Xxxxxxxx xxxxx. Xxxxxxx x účinností od 1.1.2001 Xxxxxxxxx č. 43/2000
85
OPATŘENÍ,
kterým xx xxxx x xxxxxxxx xxxxxx xxxxxx Xxxxxxx rozpočtových x xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
x Roční xxxxxxx xxxxx x xxxxx xxxx
(Xxxx xxxx Xx 6-01)
Xxxxxxxx:
Xxx. X. Xxxxxxxxx, xxx.: 5704&xxxx;2653
Xxx. X. Prokůpková, tel.: 5704&xxxx;2652
Xxx. J. Xxxxxxx, xxx.: 5704 2675
Č. x.: 283/86&xxxx;550/1997 xx xxx 2. prosince 1997
Čl. X
(1) Xxxxx xxxxxxxx xx xxxxxxx změny x xxxxxxxx výkazech:
Rozvaha xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02)
Roční xxxxxxx xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01).
(2) Xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) se xxxx a xxxxxxxxx xx xxxxx rozvahou.
(3) Xx xxxxxx Roční xxxxxxx xxxxx a xxxxx xxxx (Xxxx xxxx Xx 6-01) xx xxxxxxxxx xxxx xxxxx:
Xxxxx XX. Vybrané xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu podle xxxxxxx (xxxxxx xxxxxxxx) xx xxxx.
Xxxxxxx Oddíl XXX. Doplňující údaje xx xxxxxxxxxx xx "Xxxxx II. Doplňující xxxxx".
Xx. II
(1) Xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx jednotky, xxxxx xxxxxx xxxxx xxxxxx xxxxxx a xxxxxxx xxxxxxxx xxx xxxxxxxxxx x příspěvkové xxxxxxxxxx x xxxx, xxxxxx XXX xxx x. x. X/20&xxxx;530/1992 xx xxx 30.7.1992, xx xxxxx pozdějších xxxx x doplňků.
(2) Xxxxxxxx xxxxxx xxxxxxxx je xxxx xxxxxx Rozvaha xxxxxxxxxxxx a příspěvkových xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02).
(3) Toto xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx x jeho xxxxxx xx Xxxxxx xxxxxx.
Xx. III
Toto xxxxxxxx xxxxxx xxxxxxxxx xxxx 1.1.1998 x výjimkou xx. I xxx 3, který xxxxx xxx při xxxxxxxxxxx xxxxxxxx xxxxxx xx xxx 1997.
Ministr financí Xxxxx xxxxxxxxx:
x xxxxxxxxxx Xxx. Xxxx Fürstová x. x.
Xxxxxxxx xxxxx. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
Xxxxxxx x xx.: 283/86 550/1997 xx dne 2. xxxxxxxx 1997
XXXXXX
XXXXXX
XXXXXXX ROZPOČTOVÝCH X XXXXXXXXXXXXX ORGANIZACÍ
Rozvaha Xx XXXX 3-02
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx
xxxxxxxxx XXX
x.x. X/2-31&xxxx;393/1992 Xxxxx nadřízeného
s účinností xxx xxxxxxxxxx xxxxxx
x xxxxxxxxxxx xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx výkaz Název x xxxxx xxxxxx
xxxxx 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 k
|
||
a
|
b
|
1
|
2
|
||
A.
|
Stálá xxxxxx x. 08+13+23+30+36
|
01
|
|||
1.
|
Nehmotný xxxxxxxxxx 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 xx nehmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(051)
|
&xxxx;
07
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx x. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
&xxxx;
2.
|
&xxxx;
Xxxxxxx k nehmotnému xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx xxxxxxxx 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 investiční 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, haly x xxxxxx
|
&xxxx;
(021)
|
&xxxx;
15
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxxx movité xxxx x xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(022)
|
&xxxx;
16
|
&xxxx; | &xxxx; | |
&xxxx; | &xxxx;
|
&xxxx;
17
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx porostů
|
(025)
|
18
|
|||
Základní xxxxx x tažná 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 hmotný investiční xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx x. 14+15+16+17+18+19+20+21+22
|
23
|
||||
4.
|
Oprávky x&xxxx;xxxxxxxx xxxxxxxxxxxx majetku
Budovy, xxxx x xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx; | ||||
&xxxx;
Xxxxxxxxxx xxxxxx xxxx a xxxxxxx movitých věcí
|
(082)
|
25
|
|||
|
26
|
||||
Pěstitelské xxxxx xxxxxxxx porostů
|
(085)
|
27
|
|||
Základní xxxxx x xxxxx xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx ř. 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 cenné papíry x xxxxxx x&xxxx;xxx. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx xxxxx xxxxxx x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxx xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxxxx cenné xxxxxx x vklady
|
(063)
|
33
|
|||
Půjčky xxxxxxxx xx skupině 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
|
37
|
|||
1.
|
Zásoby
Materiál
|
(112+119)
|
38
|
||
Nedokončená xxxxxx x 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 xxxxxx xx xxxxxx
|
&xxxx;
(x xxxx 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx x. 38+39+40+41+42+43
|
44
|
||||
2.
|
Pohledávky
Pohledávky 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 vztahu x&xxxx;xxxxxxxx xxxxxxxxxxx nebo zakladatele
|
(346+348)
|
49
|
|||
Jiné 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 majetek
|
(251+253+255)
|
54
|
|||
Součet x. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
&xxxx;
4.
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx hospodaření
Základní xxxxx účet
|
(231)
|
56
|
||
Vkladový výdajový xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(232)
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxxx xxxx xxxxxxxxxxxx organizací
|
(235)
|
58
|
x
|
||
Běžné xxxx účelových xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(236)
|
&xxxx;
59
|
&xxxx;
|
&xxxx; | |
&xxxx;
Xxxxx xxxx xxxxxxxxxx xxxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
&xxxx;
Xxxxx xxxx xxxxxxxx xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
&xxxx;
Xxxxxxxxxx xxxxxx rozpočtovým xxxxxxxxxxx
|
&xxxx;
(202,212)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxxxxx xxxxxx ostatním xxxxxxxxxxx
|
&xxxx;
(203,204,213,214)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxxxxx xxxxxxxxx výpomoci
|
(271+273+274+275)
|
64
|
|
||
Limity xxxxxxxxxxxx výdajů
|
(221)
|
65
|
x
|
||
Limity 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. xxxxx 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 období
|
(385)
|
71
|
|||
Kurzové xxxxxxx xxxxxxx
|
&xxxx;
(386)
|
&xxxx;
72
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx 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
|
&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 stálých 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 a sociálních 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 x. 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 xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx ř. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
&xxxx;
4.
|
&xxxx;
Xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxx xxxxxx xxxxxxxxxxxx organizcí
|
91
|
x
|
||
Čerpací xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(233)
|
&xxxx;
92
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxxxxxx účet rozpočtových xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
&xxxx;
Xxxxxxxxxx xxxx. xxxxxx 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 xxxxxx xxxxxxxxx úřadů x xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxx výpomoci
|
(272)
|
97
|
|||
Součet x. 91+92+93+94+95+96+97
|
&xxxx;
98
|
&xxxx; | &xxxx; | ||
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx
x) x&xxxx;xxxxxxxxxxx xxxxxxxx rozpočtových xxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx
Xxxxxxxxxxx výsledek xxxxxxx xxxxxxxx období
|
(+/-963)
|
99
|
x
|
|
Nerozdělený xxxx, neuhrazená xxxxxx xxxxxxxx let
|
(+/-932)
|
100
|
|||
Hospodářský xxxxxxxx xx schvalovacím xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
&xxxx;
x) Xxxxxx xxxxxxxxx xxxxxx x výdajů x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
&xxxx;
x) Xxxxx xxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
&xxxx;
x) Saldo příjmů x výnosů rozpočtového xxxxxxxxxxx
|
&xxxx;
(965)
|
&xxxx;
104
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx ř. 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 dluhopisy
|
(953)
|
108
|
||
Závazky x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxxx xxxxxxx zálohy
|
(955)
|
110
|
|||
Dlouhodobé xxxxxx x&xxxx;xxxxxx
|
&xxxx;
(958)
|
&xxxx;
111
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxx ř. 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)
|
114
|
||
Závazky 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 xx 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx x&xxxx;xxxxxx finančního 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 xxxxxxxx xxxxx
|
&xxxx;
(951)
|
&xxxx;
122
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxxxx xxxxx
|
&xxxx;
(281+282)
|
&xxxx;
123
|
&xxxx; | &xxxx; | |
&xxxx;
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|
&xxxx;
(283+289)
|
&xxxx;
124
|
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&xxxx;
Xxxxxx ř. 122+123+124
|
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125
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&xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx pasivní
Výdaje xxxxxxxx xxxxxx
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&xxxx;
(383)
|
&xxxx;
126
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&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 x. 76+106
|
&xxxx;
131
|
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*) XXX xxx XX = 811096
XXX pro XX = 820096
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x.x.
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Xxxx k 1.1.
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x
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x
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5
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6
|
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Xxxxxxx xxxxxxx x xxxxxxxxxxx (391)
|
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132
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx (321)
|
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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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