Neplatné znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
30
Xxxxxxx MF
k xxxxx xxxxxxxx o činnosti xxxxxxxxxx a xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Xx., x xxxxxxxxxxxxxx, na základě xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx
Xxxxxxxx: Xxx. Xxxxx Seidl, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57&xxxx;432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx financí xxxxxxxxx obsah a xxxxx výkazů xxxxxxxxxxxx xxx zákona č. 363/1999 Sb., x xxxxxxxxxxxxxx. Xxxxxxx xxxxxxxxxxx jednotlivých výkazů xxxx xxxxxxx x “Termínovém kalendáři xxxxx MF xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx a zpráv xxxxxxxxxx v roce 2003” xx Finančním xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Na xxxxxxx xxxxxxxx č. 502/2002 Sb. ze xxx 6. xxxxxxxxx 2002, xxxxxx se xx 1.1.2003 xxxxxxxxx xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx formuláře pro Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx dozoru. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x X X+X.
Xxx, xxx xxxx xxx xxxxx uvedeno, budou x xxxxxx xxxxxx X, X X+X xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x schválená osobou xxxxxxxxxxx xx výkazu xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx dozoru x xxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Elektronická xxxxx xxxx doručena x-xxxxxx xx adresu: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx XX xx xxxxxxx xx xxxxxxx EXCEL xxxx.
Xxxxxxx xxxxxx 32:
Xxx. Václav Xxxxxxxxxxx, CSc., x. x.
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
|||||||||
&xxxx;
Xxxxxxxxxx
|
|||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx des. míst)
|
||||||||
Legenda
|
Číslo xxxxx
|
&xxxx;
Xxxxxx období
|
Hrubá xxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxx xxxx
|
||||
&xxxx; | &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
||||
&xxxx;
XXXXXX
|
|||||||||
X.
|
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx nehmotný xxxxxxx, z xxxx:
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxxxx xxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxxx
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx xxxxxxxx (xxxxxxxxx)
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxx x xxxxxx (xxxxxxxxxxx), x xxxx:
|
&xxxx;
6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxxx xxxxxxxxxxx
|
&xxxx;
7
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx xxxxxxxx v xxxxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxxx v xxxxxxxxxx xxxxxxx
|
&xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx vydané xxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxx
|
&xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxx s xxxxxxxxxx xxxxxx
|
&xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
4.
|
Xxxxxxxxx vydané xxxxxxx, ve kterých xx účetní xxxxxxxx xxxxxxxxx vliv, x xxxxxx těmto xxxxxx
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxx xxxxxxxx xxxxxxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxx a xxxxxxx cenné xxxxxx x xxxxxxxxxxx xxxxxxx, xxxxxxx xxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx a xxxxxxx xxxxx papíry x pevným xxxxxxx
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxxxx xxxxxx
|
&xxxx;
18
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxxxxx x xxxxxxxxxx xxxxxxxxx
|
&xxxx;
19
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx umístění xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
21
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxx
|
&xxxx;
22
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx x xxxxxxx xxxxxxx xxxxxxxxx
|
&xxxx;
23
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
xxxxxxxxxx
|
&xxxx;
24
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
xxxxxxxxxxxxxxxxx
|
&xxxx;
25
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxxxx z xxxxxxx xxxxxxxxx
|
&xxxx;
26
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx pohledávky
|
27
|
|
|
|
|
|||
F.
|
Ostatní xxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxxx xxxxxx xxxxxxx, xxxx xxx pozemky a xxxxxx (xxxxxxxxxxx), x xxxxxx
|
&xxxx;
29
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx na xxxxxx x finančních xxxxxxxxx x hotovost x xxxxxxxx
|
&xxxx;
30
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx akcie nebo xxxxxxx xxxxxxx listy, xxxxxxx obchodní podíly
|
31
|
|
|
|
|
|||
IV.
|
Jiná xxxxxx
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxx účty xxxxx
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxx xxxxx a renty (xxxxxxx)
|
&xxxx;
34
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XX.
|
Xxxxxxxx xxxxxxxxxx náklady xx xxxxxxxx xxxxxxx, x xxx odděleně:
|
35
|
|
|
|
|
|||
a)
|
v xxxxxxxx xxxxxxxxx
|
&xxxx;
36
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
x neživotním xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
XXX.
|
Xxxxxxx xxxxxxxxx xxxx xxxxx, x xxxx:
|
&xxxx;
38
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
x)
|
xxxxxxx xxxxxxx aktivní
|
39
|
|
|
|
|
|||
AKTIVA CELKEM
|
40
|
|
|
|
|
||||
|
|
|
|
|
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
|||||||||
&xxxx;
Xxxxxxxxxx
|
|||||||||
&xxxx;
XX:
|
&xxxx;
x tis. Xx (xxx des. xxxx)
|
||||||||
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxx xxxx
|
||||
&xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
||||
&xxxx;
XXXXXX
|
|||||||||
X.
|
Xxxxxxx kapitál
|
41
|
|
|
|
||||
I.
|
Základní kapitál, x xxxx:
|
&xxxx;
42
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
43
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxx xxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XXX.
|
Xxxxxxxx xxxx xx nové xxxxxxx
|
&xxxx;
45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxxxxxxxx fondy
|
46
|
|
|
|
||||
V.
|
Rezervní xxxx x xxxxxxx fondy xx zisku
|
47
|
|
|
|
||||
VI.
|
Nerozdělený zisk xxxxxxxx xxxxxxxx období xxxx neuhrazená ztráta xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
48
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XXX.
|
Xxxx xxxx xxxxxx běžného xxxxxxxx xxxxxx
|
&xxxx;
49
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxxx xxxxxx
|
&xxxx;
50
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
51
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
1.
|
Xxxxxxx xx nezasloužené xxxxxxxx
|
&xxxx;
52
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxx xxxxxxxxxx životního xxxxxxxxx
|
&xxxx;
53
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
3.
|
Xxxxxxx xx xxxxxxxx xxxxxx
|
&xxxx;
54
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
4.
|
Xxxxxxx xx prémie x xxxxx
|
&xxxx;
55
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxxxxxxxx rezerva
|
56
|
|
|
|
|
|||
6.
|
Rezerva xxxxxxxxxx neživotního pojištění
|
57
|
|
|
|
|
|||
7.
|
Jiné xxxxxxx
|
&xxxx;
58
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx nositelem xxxxxxxxxxxx rizika xxxxxxxxx
|
&xxxx;
59
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
X.
|
Xxxxxxx xx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
60
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
1.
|
Xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxx
|
&xxxx;
61
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
2.
|
Xxxxxxx na xxxx
|
&xxxx;
62
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
3.
|
Xxxxxxx xxxxxxx
|
&xxxx;
63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx při pasivním xxxxxxxxx
|
&xxxx;
64
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxx
|
&xxxx;
65
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxx
|
&xxxx;
66
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx x xxxxxxx zajištění
|
67
|
|
|
|
||||
III.
|
Výpůjčky xxxxxxxx xxxxxxxxxx, z toho:
|
68
|
|
|
|
||||
a)
|
směnitelné (xxxxxxxxxxxxx) xxxxxxxx
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxx xxxxxxxxx institucím
|
70
|
|
|
|
||||
V.
|
Ostatní závazky x xxxx:
|
&xxxx;
71
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxx xxxxxxx x závazky xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
72
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxxx xxxx Xxxxxxxxx
|
&xxxx;
73
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxxxxx účty xxxxx
|
&xxxx;
74
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
X.
|
Xxxxxx xxxxxxxx xxxxxx a xxxxxx příštích xxxxxx
|
&xxxx;
75
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
XX.
|
Xxxxxxx xxxxxxxxx xxxx pasiv, x xxxx:
|
&xxxx;
76
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
x)
|
xxxxxxx položky xxxxxxx
|
&xxxx;
77
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||
&xxxx;
XXXXXX CELKEM
|
78
|
|
|
|
Odesláno xxx:
|
&xxxx; |
Xxxxxxx x podpis xxxxxxxxxxxx xxxxxx pojišťovny:
|
|
Osoba xxxxxxxxx xx xxxxxxxxxx (xxxxx x podpis):
|
Tel.:
|
Osoba xxxxxxxxx xx xxxxxx xxxxxxx (xxxxx a xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxxxxx:
xxxxxxx:
Xxxxxx
X xx xxxxxxx xxxxx xxxxxxxx jako xxxxxxxxxx xxxxxxx X., II., XXX.:
x) pohledávky za xxxxxxxxxx osobami
b) xxxxxxxxxx xx osobami, xx xxxxxxx má xxxxxx xxxxxxxx xxxxxxxxx xxxx
X XXX. xxxxx jejich xxxxxxxxxx hodnotu, xxxx xxxxxx-xx xxxx hodnotu, xxxxx jejich xxxxxx xxxxxxx
Xxxxxx
X XXX. xxxx xxxxxx s kladným xxxxxxxxx, xxxxxx se xxxxxxxx
X xx xxxxxxx:
“xxxxx xxxx” xxxxx xxxxxx xxxx technických xxxxxx xxxx xxxxxx xxxxxxxx x xxxxx zajišťovatelů
“úprava” xxxxx xxxxx zajišťovatelů xx jednotlivých xxxxxxxxx
“xxxxx xxxx” xxxxx čistou xxxx technických xxxxxx xx xxxxxxx x xxxxx xxxxxxxxxxxxx
X 7. xx xxxxxxx xxxxx xxxx xxxxxxx a x jaké xxxx
X xx xxxxxxx uvést xxxxxxxx jako xxxxxxxxxx xxxxxxx X.-XX.:
x) xxxxxxx xxxx ovládaným xxxxxx
x) xxxxxx, xx xxxxxxx xx xxxxxx jednotka xxxxxxxxx xxxx
Xxxxxxxx znění - Xxxxxxx výkazy nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx des. xxxx)
|
|||||||
&xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
X. XXXXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXX
|
||||||||
1.
|
Xxxxxxxxxx xxxxxxxx, xxxxxxxx od xxxxxxxxx:
|
&xxxx;
1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx hrubé xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxx xxxx xxxxxxx xx nezasloužené xxxxxxxx (+/-)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx rezervy xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxx (investic) z Xxxxxxxxxxxxx účtu (xxxxxxx XXX.6.)
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
3.
|
Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
4.
|
Xxxxxxx xx xxxxxxxx plnění, xxxxxxxx xx zajištění:
|
8
|
x
|
x
|
x
|
|||
a)
|
náklady xx pojistná xxxxxx:
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxx
|
&xxxx;
10
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx zajišťovatelů
|
11
|
|
|
x
|
|||
b)
|
změna stavu xxxxxxx na pojistná xxxxxx (+/-):
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
5.
|
Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, očištěné xx xxxxxxxxx (+/-)
|
&xxxx;
15
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
6.
|
Xxxxxx x slevy, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
7.
|
Xxxxx xxxx xxxxxxxxxx xxxxxxx:
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx náklady xx xxxxxxxx xxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx časově xxxxxxxxxxx xxxxxxxxxxxx nákladů (+/-)
|
19
|
x
|
|
x
|
|||
c)
|
správní xxxxx
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx od xxxxxxxxxxxxx x xxxxxx xx xxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
&xxxx;
8.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
9.
|
Xxxxx xxxxx xxxxxxxxxxx rezervy (+/-)
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx;
10.
|
Xxxxxxxxxx, zůstatek (xxxxxxxx) Xxxxxxxxxxx účtu k xxxxxxxxxxx xxxxxxxxx (xxxxxxx XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx účely xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x xxx. Xx (xxx des. míst)
|
|||||||
Číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
|||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
XX. XXXXXXXXX XXXX X XXXXXXXXX POJIŠTĚNÍ
|
||||||||
1.
|
Zasloužené xxxxxxxx, xxxxxxxx xx xxxxxxxxx:
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxxxxx xxxxx pojistné
|
26
|
x
|
|
x
|
|||
b)
|
pojistné xxxxxxxxxx zajišťovatelům
|
27
|
x
|
|
x
|
|||
c)
|
změna xxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx (+/-)
|
&xxxx;
28
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
2.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxx xx zvláštním xxxxxxxx těch, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
xxxxxxxxxx osob, x xxx:
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||||
xx)
|
xxxxxx x xxxxxxx x staveb nemovitostí
|
32
|
|
x
|
x
|
|||
bb)
|
výnosy x xxxxxxxxx investic
|
33
|
|
|
x
|
|||
c)
|
změny xxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
34
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxxxxx xxxxxxxxxx umístění (investic)
|
35
|
x
|
|
|
|||
3.
|
Přírůstky xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
36
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
4.
|
Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx od xxxxxxxxx
|
&xxxx;
37
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
5.
|
Xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxxx od zajištění:
|
38
|
x
|
x
|
x
|
|||
a)
|
náklady xx xxxxxxxx plnění:
|
39
|
x
|
x
|
x
|
|||
aa)
|
hrubá xxxx
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx zajišťovatelů
|
41
|
|
|
x
|
|||
b)
|
změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
|
42
|
x
|
x
|
x
|
|||
ba)
|
hrubá výše
|
43
|
|
x
|
x
|
|||
bb)
|
podíl xxxxxxxxxxxxx
|
&xxxx;
44
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||
6.
|
Xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
|
&xxxx;
45
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx rezervy xxxxxxxxxx xxxxxxxxx xxxxxxxxx:
|
&xxxx;
46
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxxx xxxxx xxxx
|
&xxxx;
47
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxx xxxxxxxxxxxxx
|
&xxxx;
48
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx
|
&xxxx;
49
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
7.
|
Xxxxxx x xxxxx, xxxxxxxx od zajištění
|
50
|
x
|
x
|
|
|||
8.
|
Čistá xxxx xxxxxxxxxx nákladů:
|
51
|
x
|
x
|
x
|
|||
a)
|
pořizovací xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
52
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx stavu xxxxxx xxxxxxxxxxx pořizovacích xxxxxxx (+/-)
|
&xxxx;
53
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxx
|
&xxxx;
54
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx od xxxxxxxxxxxxx a xxxxxx xx xxxxxxx
|
&xxxx;
55
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
9.
|
Xxxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
&xxxx;
56
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xx správu xxxxxxxxxx xxxxxxxx (xxxxxxxx), včetně xxxxx
|
&xxxx;
57
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx xxxxxxx x realizací xxxxxxxxxx xxxxxxxx (investic)
|
59
|
x
|
|
|
|||
10.
|
Úbytky hodnoty xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
60
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
11.
|
Xxxxxxx xxxxxxxxx xxxxxxx, očištěné xx xxxxxxxxx
|
&xxxx;
61
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
12.
|
Xxxxxx výnosů x finančního xxxxxxxx (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
13.
|
Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x životního xxxxxxxxx (xxxxxxx III.2.)
|
63
|
x
|
x
|
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
||||||||
&xxxx;
Xxxxxxxxxx
|
||||||||
&xxxx;
XX:
|
&xxxx;
x tis. Kč (xxx xxx. xxxx)
|
|||||||
&xxxx; | &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
||||
&xxxx; | &xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
||||
&xxxx;
XXX. XXXXXXXXXXX XXXX
|
||||||||
1.
|
Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxxxx xxxxxxxxx (xxxxxxx X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
2.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x životnímu xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
3.
|
Xxxxxx x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxx se xxxxxxxxx xxxxxxxx těch, xxxxx xxxxxxxxx z xxxxxxxxxx xxxx
|
&xxxx;
67
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
xxxxxxxxxx xxxx, x tom:
|
68
|
x
|
x
|
x
|
||||
ba)
|
výnosy x xxxxxxx x xxxxxx (xxxxxxxxxxx)
|
&xxxx;
69
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|||
xx)
|
xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
70
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
71
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxx x xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
72
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
5.
|
Xxxxxxx na xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
&xxxx;
74
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|||
x)
|
xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), xxxxxx xxxxx
|
&xxxx;
75
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
|||
x)
|
xxxxxxx spojené s xxxxxxxxx xxxxxxxxxx umístění (xxxxxxxx)
|
&xxxx;
77
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
|||
X.12.)
|
&xxxx;
78
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
||||
7.
|
Xxxxxxx výnosy
|
79
|
x
|
x
|
|
|||
8.
|
Ostatní náklady
|
80
|
x
|
x
|
|
|||
9.
|
Daň x xxxxxx z xxxxx xxxxxxxx
|
&xxxx;
81
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
10.
|
Xxxx xxxx xxxxxx x xxxxx xxxxxxxx xx xxxxxxx
|
&xxxx;
82
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
11.
|
Xxxxxxxxx xxxxxxx
|
&xxxx;
83
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
12.
|
Xxxxxxxxx xxxxxx
|
&xxxx;
84
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
13.
|
Xxxxxxxxx xxxx xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
14.
|
Xxx x xxxxxx x mimořádné xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
15.
|
Xxxxxxx daně xxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
87
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
16.
|
Xxxx xxxx ztráta za xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxx:
|
&xxxx; |
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx:
|
&xxxx; |
Xxxxx xxxxxxxxx za xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx xxxxxxxxx xx xxxxxx závěrku (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
&xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxx “xxxxx xxxxx...” (x xxxxxxx XXX.1., III.2. x XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Xxxxxxxxx účet x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx stavu xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx xx xxxxxx x xxxxx
xxxxxxxxx xxxxxxx pojistného xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx účet x xxxxxxxxx xxxxxxxxx
6. x) xxxxx stavu xxxxxxxxx xxxxxxxxxxx rezerv zahrnuje xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx a xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx