Xxxxxxxx znění - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x jiným xxxxxxxx o xxxxxxxx xxxxxxxxxx x xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) zákona x. 363/1999 Xx., x xxxxxxxxxxxxxx, na základě xxxxxxxx č. 502/2002 Sb., kterou xx provádějí xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x účetnictví, ve xxxxx pozdějších předpisů, xxx xxxxxx jednotky, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Xxxxx, xxx.: 257 042 695
e-mail: Josef.Seidl@mfcr.cz
Č. x.: 328/57 432/2003 ze xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx požadovaných xxx zákona č. 363/1999 Sb., x xxxxxxxxxxxxxx. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx výkazů xxxx xxxxxxx x “Termínovém kalendáři xxxxx XX xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx x zpráv xxxxxxxxxx x xxxx 2003” xx Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 ze xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. ze xxx 6. listopadu 2002, xxxxxx xx xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 563/1991 Sb., x xxxxxxxxxx, xx znění pozdějších xxxxxxxx pro účetní xxxxxxxx, které xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxx xxx Rozvahu a Výkaz zisku a ztráty pojišťoven xxx účely xxxxxx. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x V X+X.
Xxx, xxx xxxx již xxxxx xxxxxxx, xxxxx x xxxxxx xxxxxx X, X Z+Z xxx xxxxx xxxxxx, xxxxxx ostatních xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx ve xxxx verzích - xxxxxxx x elektronické.
Písemná xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx osobou xxxxxxxxxxx xx výkazu xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx dozoru v xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx xxxxx xxxx xxxxxxxx e-mailem xx adresu: Nada.Lundakova@mfcr.cz xxxx doručena XX xx xxxxxxx xx xxxxxxx XXXXX apod.
Ředitel xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, CSc., x. x.
Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Pozemky x stavby (xxxxxxxxxxx), x xxxx:
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Dlouhodobý xxxxxx xxxxxxx, xxxx xxx xxxxxxx x xxxxxx (xxxxxxxxxxx), x xxxxxx
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Xxxxxxxxx xxxx aktiv
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Naběhlé xxxxx x renty (xxxxxxx)
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Xxxxxxxx pořizovací xxxxxxx xx xxxxxxxx xxxxxxx, x xxx xxxxxxxx:
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XXX.
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Xxxxxxx přechodné xxxx xxxxx, z toho:
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Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxx kapitál
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Základní xxxxxxx, x xxxx:
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Xxxxxxxx xxxx x ostatní xxxxx xx xxxxx
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Xxxxxxxxxxx xxxx xxxxxxxx účetních xxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxxx účetních xxxxxx
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Technické xxxxxxx
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Xxxxxxx xx pojistná xxxxxx
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Xxxxxxx xx prémie x xxxxx
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Xxxxxxxxxxx rezerva
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Rezerva xxxxxxxxxx xxxxxxxxxxx pojištění
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Jiné xxxxxxx
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Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, je-li xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník
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Rezervy xx xxxxxxx rizika x ztráty
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Rezerva xx xxxxxxx x podobné xxxxxxx
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Xxxxxxx xx daně
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Ostatní xxxxxxx
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Xxxxxxx x xxxxxxx xxxxxxx pojištění
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Závazky z xxxxxxx xxxxxxxxx
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Xxxxxxx xxxxxxx x toho:
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a)
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daňové xxxxxxx x xxxxxxx xx xxxxxxxxxx zabezpečení
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Garanční fond Xxxxxxxxx
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Xxxxx odpovědná xx xxxxxx xxxxxxx (xxxxx x xxxxxx):
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F XXX. xxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxxx-xx xxxx xxxxxxx, xxxxx xxxxxx účetní xxxxxxx
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X xx sloupce:
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“čistá xxxx” xxxxx xxxxxx xxxx xxxxxxxxxxx rezerv xx xxxxxxx x xxxxx xxxxxxxxxxxxx
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x) xxxxxxx xxxx ovládaným osobám
b) xxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Převedené xxxxxx z xxxxxxxxxx xxxxxxxx (xxxxxxxx) x Xxxxxxxxxxxxx účtu (položka XXX.6.)
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Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx zajištění
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Náklady xx xxxxxxxx plnění, xxxxxxxx xx xxxxxxxxx:
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podíl xxxxxxxxxxxxx
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5.
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Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, očištěné xx zajištění (+/-)
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Xxxxxx x xxxxx, xxxxxxxx xx zajištění
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Čistá výše xxxxxxxxxx xxxxxxx:
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b)
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změna xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
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správní xxxxx
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20
|
&xxxx;
x
|
&xxxx;
|
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x
|
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x)
|
xxxxxxx xx xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
|
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21
|
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x
|
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|
&xxxx;
|
|||
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8.
|
Xxxxxxx technické náklady, xxxxxxxx xx xxxxxxxxx
|
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22
|
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x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
9.
|
Xxxxx xxxxx xxxxxxxxxxx rezervy (+/-)
|
&xxxx;
23
|
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x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
10.
|
Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Neplatné xxxxx - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
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Xxxxxxxxxx
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XX:
|
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x tis. Kč (xxx xxx. xxxx)
|
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Xxxxx xxxxx
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Xxxxxxxx
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Xxxxxxxxxx
|
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1
|
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2
|
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3
|
||||
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XX. XXXXXXXXX ÚČET X ŽIVOTNÍMU XXXXXXXXX
|
||||||||
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx hrubé pojistné
|
26
|
x
|
|
x
|
|||
b)
|
pojistné xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
27
|
&xxxx;
x
|
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|
&xxxx;
x
|
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x)
|
xxxxx stavu xxxxxxx xx nezasloužené xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
|
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28
|
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x
|
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|
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|
|||
2.
|
Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
|
&xxxx;
29
|
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x
|
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x
|
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x
|
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x)
|
xxxxxx z xxxxxx xx xxxxxxxxx xxxxxxxx těch, které xxxxxxxxx x xxxxxxxxxx xxxx
|
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30
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x
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|
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x
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|
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31
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x
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x
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xx)
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xxxxxx x xxxxxxx x xxxxxx xxxxxxxxxxx
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32
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|
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x
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x
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xx)
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xxxxxx x ostatních xxxxxxxx
|
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33
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|
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|
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x
|
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x)
|
xxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
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34
|
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x
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|
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x
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x)
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xxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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35
|
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x
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|
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|
|||
3.
|
Xxxxxxxxx xxxxxxx finančního umístění (xxxxxxxx)
|
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36
|
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x
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x
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|
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4.
|
Xxxxxxx technické výnosy, xxxxxxxx od xxxxxxxxx
|
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37
|
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x
|
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x
|
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|
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5.
|
Xxxxxxx xx pojistná xxxxxx, xxxxxxxx od xxxxxxxxx:
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38
|
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x
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x
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x
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|
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39
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40
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xxxxx xxxxxxxxxxxxx
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41
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|
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|
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x
|
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x)
|
xxxxx stavu xxxxxxx xx pojistná xxxxxx (+/-):
|
42
|
x
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x
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x
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ba)
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hrubá xxxx
|
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43
|
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|
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x
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xx)
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xxxxx xxxxxxxxxxxxx
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44
|
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|
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|
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6.
|
Xxxxx stavu ostatních xxxxxxxxxxx rezerv, očištěná xx zajištění (+/-)
|
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45
|
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x
|
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x
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x)
|
xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
|
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46
|
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x
|
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x
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x
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xx)
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xxxxx xxxxx xxxxx xxxx
|
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47
|
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xx)
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xxxxx zajišťovatelů
|
48
|
|
|
x
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b)
|
změna xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx
|
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49
|
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x
|
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|
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|
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7.
|
Xxxxxx x xxxxx, xxxxxxxx xx zajištění
|
50
|
x
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x
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|
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8.
|
Čistá xxxx xxxxxxxxxx xxxxxxx:
|
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51
|
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|
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52
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|
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|
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x)
|
xxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx (+/-)
|
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53
|
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x
|
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|
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x
|
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x)
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xxxxxxx xxxxx
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54
|
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x
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|
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x
|
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x)
|
xxxxxxx xx xxxxxxxxxxxxx x podíly xx xxxxxxx
|
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55
|
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x
|
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|
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|
|||
9.
|
Xxxxxxx na xxxxxxxx xxxxxxxx (investice):
|
56
|
x
|
x
|
x
|
|||
a)
|
náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
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57
|
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x
|
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|
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x
|
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x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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58
|
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x
|
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|
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x
|
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x)
|
xxxxxxx spojené x realizací finančního xxxxxxxx (xxxxxxxx)
|
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59
|
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x
|
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|
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|
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10.
|
Xxxxxx xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
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60
|
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x
|
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x
|
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|
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11.
|
Xxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx
|
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61
|
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x
|
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x
|
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|
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12.
|
Xxxxxx xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (položka XXX.4.)
|
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62
|
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x
|
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x
|
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|
|||
13.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx k životního xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
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x tis. Kč (xxx xxx. míst)
|
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Číslo xxxxx
|
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Xxxxxxxx
|
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Xxxxxxxxxx
|
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Xxxxxxxx
|
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&xxxx; | &xxxx;
x
|
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1
|
&xxxx;
2
|
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3
|
||||
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XXX. NETECHNICKÝ ÚČET
|
||||||||
1.
|
Výsledek Xxxxxxxxxxx účtu x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
&xxxx;
64
|
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x
|
&xxxx;
x
|
&xxxx;
|
|||
2.
|
Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
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x
|
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x
|
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|
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3.
|
Xxxxxx x xxxxxxxxxx umístění (investic):
|
66
|
x
|
x
|
x
|
|||
a)
|
výnosy x xxxxxx se xxxxxxxxx xxxxxxxx těch, xxxxx xxxxxxxxx z xxxxxxxxxx xxxx
|
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67
|
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x
|
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|
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x
|
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|
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68
|
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x
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69
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|
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x
|
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70
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|
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|
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x
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x)
|
xxxxx hodnoty finančního xxxxxxxx (investic)
|
71
|
x
|
|
x
|
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d)
|
výnosy x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
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72
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x
|
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XX.12.)
|
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73
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x
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x
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|
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5.
|
Xxxxxxx xx finanční xxxxxxxx (investice):
|
74
|
x
|
x
|
x
|
|||
a)
|
náklady xx xxxxxx xxxxxxxxxx umístění (xxxxxxxx), xxxxxx úroků
|
75
|
x
|
|
x
|
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b)
|
změna xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
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77
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X.12.)
|
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78
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x
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x
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|
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7.
|
Xxxxxxx výnosy
|
79
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x
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x
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8.
|
Ostatní xxxxxxx
|
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80
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x
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9.
|
Xxx x xxxxxx x xxxxx xxxxxxxx
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81
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x
|
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x
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|
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10.
|
Xxxx nebo xxxxxx x běžné xxxxxxxx xx xxxxxxx
|
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82
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x
|
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x
|
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|
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11.
|
Xxxxxxxxx xxxxxxx
|
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83
|
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x
|
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x
|
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|
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12.
|
Xxxxxxxxx výnosy
|
84
|
x
|
x
|
|
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13.
|
Mimořádné xxxx xxxx xxxxxx
|
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85
|
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x
|
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x
|
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|
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14.
|
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
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86
|
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x
|
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x
|
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|
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15.
|
Xxxxxxx daně xxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxx
|
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87
|
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x
|
&xxxx;
x
|
&xxxx;
|
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16.
|
Xxxx xxxx xxxxxx xx xxxxxx xxxxxx (položka XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
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|
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&xxxx; | &xxxx; | &xxxx;
|
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|
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|
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|
Xxxxxxxx xxx:
|
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Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
Xxxxx xxxxxxxxx xx xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx x podpis):
|
Tel.:
|
Poznámka:
položky “xxxxx xxxxx...” (a xxxxxxx XXX.1., XXX.2. x XXX.3. (ř. 24, 44, 69)) xxxxx xxxxxxx kladných x xxxxxxxxx hodnot, ostatní xxxxxxx pouze xxxxxx xxxxxxxx
X. Technický xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv zahrnuje xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx neživotních xxxxxxxxx
xxxxxx xxxxxxxxxxx xxxxxx
XX. Xxxxxxxxx xxxx x xxxxxxxxx pojištění
6. x) xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x slevy
technické xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx pojistník jiných xxxxxxxxxxx xxxxxx