XXŘ&Xxxxxx;XXX&Xxxxxx; KOMISE X&xxxx;XŘXXXXXX&Xxxxxx; XXXXXXXXX (EU) č. 448/2012
xx dne 21. xřxxxx 2012,
xxxx&xxxxxx;x xx xxxxňxxx xxř&xxxxxx;xxx&xxxxxx; (ES) č. 1060/2009 Xxxxxxx&xxxxxx;xx xxxxxxxxxx x Rady, xxxxx xxx x&xxxx;xxxxxxčx&xxxxxx; xxxxxxxx&xxxxxx; standardy pro xřxxxx&xxxxxx;x&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx;, xxxx&xxxxxx; xxxxxxxx&xxxxxx; agentury xxxxxxxx&xxxxxx; xx xxxxx&xxxxxx;xx&xxxxxx;xx archivu xř&xxxxxx;xxx&xxxxxx;xx Xxxxxxx&xxxxxx;x xxx&xxxxxx;xxx xxx xxxx&xxxxxx; xxx&xxxxxx;xx x trhy
(Xxxx x x&xxxxxx;xxxxxx xxx EHP)
XXXXXXX&Xxxxxx; XXXXXX,
x xxxxxxx xx Xxxxxxx x fungování Xxxxxxx&xxxxxx; xxxx,
s ohledem xx xxř&xxxxxx;xxx&xxxxxx; Xxxxxxx&xxxxxx;xx xxxxxxxxxx x&xxxx;Xxxx (ES) č. 1060/2009 xx xxx 16. x&xxxxxx;ř&xxxxxx; 2009 x ratingových xxxxxxx&xxxxxx;xx (1), a xxxx&xxxxxx;xx xx čx. 21 xxxx. 4 písm. x) xxxxxx&xxxxxx;xx xxř&xxxxxx;xxx&xxxxxx;,
xxxxxxxx x těmto xůxxxůx:
(1) |
Xxxxxxxxx&xxxxxx; čx.&xxxx;11 xxxx.&xxxx;2 nařízení (XX) č.&xxxx;1060/2009 xxžxxxxx, xxx xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxxx xx centrálního xxxxxxx xř&xxxxxx;xxx&xxxxxx;xx Xxxxxxx&xxxxxx;x xxx&xxxxxx;xxx pro cenné xxx&xxxxxx;xx a trhy (x&xxxxxx;xx xxx &xxxxx;xxx&xxxxxx;x ESMA“) xxčxx&xxxxxx; xxxxxxxxx o historické x&xxxxxx;xxxxxxxx. Xxxx informace xxx&xxxxxx; x&xxxxxx;x xxxxxxxxxx xx standardním formátu xxxxxxxx&xxxxxx;x orgánem XXXX, xřxčxxž orgán XXXX xx xxř&xxxxxx;xxxxx&xxxxxx; xxřxxxxxxx x&xxxx;xxxxěž zveřejní xxxxxxx&xxxxxx; xxxxxxxxx x&xxxx;xxxxxx&xxxxxx;x vývoji. Xxxx xxžxxxxxx xx xřxxx doplnit, pokud xxx o předkládání xxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;, x&xxxx;xx xčxxxě xxxxxxxxx, xxxx&xxxxxx;xx, způsobu x&xxxx;xxxxx&xxxxxx; vykazování. |
(2) |
Ratingové agentury, xxxx&xxxxxx; xxxř&xxxxxx; ke xxxxxxě xxxxxxxx&xxxxxx;xx xxxxxxx xx&xxxxxx;xxěx&xxxxxx; x&xxxx;Xxxx, xxxxx &xxxxxx;xxxx do xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx předkládat samostatně. Xx&xxxxxx;xx kvůli xxxxxx xxxxxxxxxx&xxxxxx; xxxxčx&xxxxxx; xxxxxxxxxx xxxxxxxx&xxxxxx;xx agentur v Unii x&xxxx;x&xxxx;x&xxxxxx;xxx xxxxxxěx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxxxx xx xxxxxxxx&xxxxxx; xxxxxxxx xěxx být xxxxxxx&xxxxxx;xx, xxx do xxxxx&xxxxxx;xx&xxxxxx;xx archivu xxxxxxxxxx xxxxxxěxxx&xxxxxx; údaje xx xxxxx xxxxxxx. |
(3) |
Xxxxx&xxxxxx;xx&xxxxxx; archiv xxxxxxžďxxx &xxxxxx;xxxx týkající xx xxxxxxů x xxxxx&xxxxxx;xxě xx uchovává. X x&xxxxxx;xxx pomoci &xxxxxx;čxxxx&xxxxxx;xůx xxxx lépe xxxxxxxx xxxxxxxxxxxx xxxxxxů xxxxxxxx&xxxxxx;xx xxxxxxx, a x&xxxxxx;x xxxxxxxx xxxxxx xxxxxxxčx&xxxxxx; xxxxxxxx&xxxxxx;x&xxxxxx;, by xxxxx&xxxxxx;xx&xxxxxx; archiv xěx xxx&xxxxxx; dobrovolně xřxx&xxxxxx;xxx xxxxxxx xxx&xxxxxx;xxx&xxxxxx; xxxxxxxx&xxxxxx;xx xxxxxxxxxx xřxx&xxxxxx;xx zemí xxxř&xxxxxx;x&xxxxxx;xx xx stejné xxxxxxě xxxxxxxx&xxxxxx;xx xxxxxxx, xxx xxxx&xxxxxx; xxxxxx x Xxxx převzaty. |
(4) |
V zájmu xxxx&xxxxxx;&xxxxxx;xx xxxxxxxěx&xxxxxx; xxxxxxxxxx&xxxxxx;x xxxxxxxxx&xxxxxx;x xx xxxxxxxxx&xxxxxx; &xxxxxx;xxxx, xxxxx xxx x&xxxx;xxxxxxx, měly xxxxxxxxx xx&xxxxxx;xxx&xxxxxx; &xxxxxx;xxxx týkající xx nejméně posledních xxxxxx xxx xřxx xxxxxxx xxř&xxxxxx;xxx&xxxxxx; (XX) č.&xxxx;1060/2009 x&xxxx;xxxxxxxx. Xxxxxxxx&xxxxxx; xxxxxxxx xx xxxěxx x&xxxxxx;x xxxxxxxxx xxxx &xxxxxx;xxxx xřxxxx&xxxxxx;xxx, xxxxx xůžx prokázat, žx xx xx xx xxxxxx xřxxěřxx&xxxxxx; xxxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxžxxxxxx. |
(5) |
Toto xxř&xxxxxx;xxx&xxxxxx; xxxx&xxxxxx;x&xxxxxx; z návrhů xxxxxxčx&xxxxxx;xx xxxxxxxx&xxxxxx;xx norem xřxxxxžxx&xxxxxx;xx Xxxxxx xxx&xxxxxx;xxx XXXX x&xxxx;xxxxxxx x&xxxx;čx&xxxxxx;xxxx&xxxx;10 xxř&xxxxxx;xxx&xxxxxx; Evropského parlamentu x Rady (ES) č.&xxxx;1095/2010 (2). |
(6) |
Xxx&xxxxxx;x ESMA uskutečnil xxxxřxxxx veřejnou konzultaci x návrzích regulačních xxxxxxxx&xxxxxx;xx xxxxx, z nichž xxxx xxř&xxxxxx;xxx&xxxxxx; xxxx&xxxxxx;x&xxxxxx;, x&xxxx;xxž&xxxxxx;xxx xx xxxxxxxxxx xxxxxxx xxxxxxxů xůxxx&xxxxxx;x&xxxxxx;xx x xxxxxxx cenných xxx&xxxxxx;xů a xxxů xř&xxxxxx;xxx&xxxxxx; podle článku 37 xxř&xxxxxx;xxx&xxxxxx; (XX) č. 1095/2010. Xxx&xxxxxx;x XXXX x&xxxxxx;xx neprovedl xxxx&xxxxxx;xx x&xxxxxx;xxxxů a přínosů, xxxxť ji xxxxžxxxx xx xx&xxxxxx;xěxxxx xxxxxx x&xxxxxx;xxxů xxxxxxčx&xxxxxx;xx xxxxxxxx&xxxxxx;xx xxxxx xxxxxxxx x&xxxx;xxxx, žx Xxxxxxx&xxxxxx; výbor xxxxx&xxxxxx;xxxů xxxů s cennými xxx&xxxxxx;xx (CESR) zřídil xxxxx&xxxxxx;xx&xxxxxx; archiv xx xxxx 2010 x&xxxx;x&xxxxxx;xxxx xxxxxxxx&xxxxxx;xx norem xxx&xxxxxx;ž&xxxxxx; xxxxxx&xxxxxx;x&xxxxxx; xx&xxxxxx;xxx&xxxxxx;x&xxxxxx;xx systému xx&xxxxxx;&xxxxxx;x xxž uplatnění xxxxxčxě xxx&xxxxxx;xx xxžxxxxxů, x xxxxx se xxxčxx&xxxxxx;x&xxxxxx;, žx xxxxx xřxxxxxxxxxx x&xxxxxx;xxxxx&xxxxxx; dodatečné x&xxxxxx;xxxxx xxx xxx&xxxxxx;x XXXX xxxx xxxxxxxx&xxxxxx; xxxxxxxx, |
XŘXXXXX TOTO NAŘÍZENÍ:
XXXXXXXX X
OBECNÁ USTANOVENÍ
Článek 1
Xřxxxěx
Xxxx xxř&xxxxxx;xxx&xxxxxx; xxxxxx&xxxxxx; pravidla xxx předkládání xxxxxxxx&xxxxxx;, x&xxxx;xx včetně xxxxxxxxx, xxxx&xxxxxx;xx, xxůxxxx x&xxxx;xxxxx&xxxxxx; xxxxxxx&xxxxxx;x&xxxxxx; informací, xxxx&xxxxxx; xxxx xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxx xxř&xxxxxx;xxxxxxx v centrálním xxxxxxx v souladu s
x) |
xxxxxxxxx&xxxxxx;x čx.&xxxx;11 odst. 2 nařízení (XX) č. 1060/2009; |
b) |
bodem 1 č&xxxxxx;xxx II xxx&xxxxxx;xx X xř&xxxxxx;xxxx X&xxxx;xxř&xxxxxx;xxx&xxxxxx; (XX) č.&xxxx;1060/2009. |
XXXXXXXX II
XXXXXXXXX XXXXXXX&Xxxxxx;X&Xxxxxx;
Článek 2
Zásady xxxxxxx&xxxxxx;x&xxxxxx;
1.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; agentura předloží xx xxxxx&xxxxxx;xx&xxxxxx;xx archivu xř&xxxxxx;xxx&xxxxxx;xx orgánem XXXX xxxx xxxxx zpráv:
x) |
xxx&xxxxxx;xx xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx, xxx xx xxxxxxxxx x&xxxx;čx&xxxxxx;xxx&xxxx;7 x&xxxx;čx&xxxxxx;xxx&xxxx;9 x |
x) |
zprávy xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; údaje, xxx xx xxxxxxxxx x&xxxx;čx&xxxxxx;xxx&xxxx;8 a 10. |
2. Ratingová xxxxxxxx xxxxx&xxxxxx;x&xxxxxx; xx přesnost, &xxxxxx;xxxxxx a dostupnost xx&xxxxxx;xx xxxxxxxxx&xxxxxx;xx údajů. Zajistí, xxx xxxx xxx&xxxxxx;xx xřxxxx&xxxxxx;x&xxxxxx;xx xčxx xxxxx&xxxxxx; xxůxxxů vykazování xxxxxx&xxxxxx;xx x&xxxx;čx&xxxxxx;xxx&xxxx;11 a podle postupu xxxxxxx&xxxxxx;x&xxxxxx; uvedeného x&xxxx;čx&xxxxxx;xxx&xxxx;13.
3.&xxxx;&xxxx;&xxxx;Xxxxx xxxxxxxx&xxxxxx; xxxxxxxx xxxř&xxxxxx; xx xxxxxxx xxxxxxxx&xxxxxx;xx xxxxxxx, čxxxxx&xxxxxx; xxxxxxx xxxxx pověřit xxxxxxx xx xx&xxxxxx;xx členů, xxx požadované xxxxxxxxx xřxxxx&xxxxxx;xxx xx&xxxxxx;xxx skupiny. Xxxxx pověřený člen xxxxxxx xxxxxxxx xxxxxxxxx xx&xxxxxx;xxx xxxxxxx, xxxxxxxxxxxx xxxx x&xxxx;čxxxx xxxxxxx, xxx&xxxxxx;xž xx&xxxxxx;xxx informace xřxxxx&xxxxxx;x&xxxxxx;.
Čx&xxxxxx;xxx&xxxx;3
Xxxxxxxxx&xxxxxx; xxxxxxx
1.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; agentura xřxxxxž&xxxxxx; &xxxxxx;xxxx o ratingu xx xxžx&xxxxxx; xxxxxxxxx&xxxxxx; xxxxx&xxxxxx;, xxxxx xxx&xxxxxx; xxxxx rating xxxxx&xxxxxx;x.
2.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxxx xxž&xxxxxx;xxx&xxxxxx; x&xxxx;xxxxž&xxxxxx;xxx&xxxxxx; ratingy. Xxxxx, xxx se xxxx&xxxxxx; x&xxxx;xxxxxx xxž&xxxxxx;xxx&xxxxxx;, čx xxxxž&xxxxxx;xxx&xxxxxx;.
3.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; agentura, jež xřxxxx&xxxxxx;x&xxxxxx; údaje xx&xxxxxx;xxx xxxxxxx xxxxxxxx&xxxxxx;xx xxxxxxx, xůžx xxxxxxxx &xxxxxx;xxxx xx xxxxxxxx&xxxxxx; agentury xx třetích xxx&xxxxxx; x&xxxxxx;xxž&xxxxxx;x&xxxxxx; do stejné xřxxxxžxx&xxxxxx; skupiny, které x&xxxxxx;xx xxxxxx x&xxxx;Xxxx xxxxxx převzetí xxxž&xxxxxx;x&xxxxxx;xx. Xxxxx ratingová xxxxxxxx xxxřxxxx&xxxxxx;x&xxxxxx; takové &xxxxxx;xxxx, xxx&xxxxxx; xxxxěxxxx&xxxxxx; xx xx&xxxxxx; zprávě x&xxxxxx;xxx&xxxxxx;x&xxxxxx; xx kvalitativních údajů.
4. Ratingová xxxxxxxx xřxxxxž&xxxxxx; údaje xx ratingy, xxxx&xxxxxx; xx x&xxxxxx;xxx&xxxxxx; alespoň xxxxxxx&xxxxxx;xx xxxxxx xxx xřxx xxxxxxx xxř&xxxxxx;xxx&xxxxxx; (XX) č.&xxxx;1060/2009 x&xxxx;xxxxxxxx. Xxxxxxxx&xxxxxx; xxxxxxxx, xxxx&xxxxxx; xxxxx&xxxxxx;xxxx xxxxxxx xřxx 7. prosincem 1999, xřxxxxž&xxxxxx; &xxxxxx;xxxx xx xxxxxxxxx&xxxxxx; období, xxxx&xxxxxx; x&xxxxxx;xxxxxx&xxxxxx; xx prvním xxx, kdy xxxxxx xxxxxx. Ratingová xxxxxxxx xxxxx&xxxxxx; xřxxxx&xxxxxx;xxx &xxxxxx;xxxx xx xxxxx&xxxxxx; xxx&xxxxxx;x&xxxxxx;x&xxxxxx; xxxxxxů, xxxx&xxxxxx; xřxxxx&xxxxxx;xxxx xxx&xxxxxx; xxxxxxxxxx nebo xxxxxxxxxxx xxxxx nařízení (XX) č.&xxxx;1060/2009, xxxxx xxxx&xxxxxx;žx, že xxxxxxx&xxxxxx;x&xxxxxx; xxxxx&xxxxxx;xx &xxxxxx;xxxů není xřxxěřxx&xxxxxx; vzhledem x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxžxxxxxx.
5.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; agentura xxxxxxxx xxxx xxxxx xxxxxxů:
x) |
xxxxxxx podniků; |
x) |
xxxxxxx strukturovaného xxxxxxxx&xxxxxx;x&xxxxxx;; |
x) |
xxxxxxx xx&xxxxxx;xů x&xxxx;xxřxxx&xxxxxx;xx xxxxxx&xxxxxx;. |
Čx&xxxxxx;xxx&xxxx;4
Xxxxxxx podniků
1. Ratingová xxxxxxxx xřxxxxž&xxxxxx; &xxxxxx;xxxx, xxxxx xxx x&xxxx;xxxxxxx podniků xxxxx emitentů.
2.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx xůžx xxxxžxxxx xxxxxx xxxřxx&xxxxxx; společnosti buď xx individuální xxxxxx, čx xxxxxx. Xxxxxxxx&xxxxxx; xxxxxxxx xxxxěxx&xxxxxx; xxxxxx&xxxxxx; xxxxxx.
3.&xxxx;&xxxx;&xxxx;Xřx xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxů xxxxxxů klasifikuje xxxxxxxx&xxxxxx; xxxxxxxx ratingy x&xxxx;x&xxxxxx;xxx xxxxxxx odvětvového xxxxxxxx xxxxxx&xxxxxx;xx v poli 18 xxxxxxx 1 xř&xxxxxx;xxxx XX.
4.&xxxx;&xxxx;&xxxx;Xxxxx xxxx k dispozici, xřxxxxž&xxxxxx; se xx&xxxxxx;xxxxxx&xxxxxx; x&xxxx;xxxxxxxxx&xxxxxx; xxxxxxx xxxxxxů. X&xxxx;xxxxxxxxx&xxxxxx;xx xxxxxxx xx xřxxxxž&xxxxxx; xxxxxx xxxxxxxx. Xxxxx xxx&xxxxxx; xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx, xřxxxxž&xxxxxx; xx xxxxxx xxxxxxxxx&xxxxxx;xx xxxxxx&xxxxxx;xěx&xxxxxx;xx dluhu. Xxxxx xx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxxxčx&xxxxxx; x&xxxx;xxx&xxxxxx;x&xxxxxx; xěxě, xřxxxxž&xxxxxx; xx pouze xxxxxx x&xxxx;xxxxxxxčx&xxxxxx; xěxě.
Čx&xxxxxx;xxx&xxxx;5
Xxxxxxx xxxxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x&xxxxxx;
1.&xxxx;&xxxx;&xxxx;X&xxxx;xxxxxxx xx xxxxx&xxxxxx;xx&xxxxxx; charakteristiky xxxxxxxx&xxxxxx; v odstavcích 2 x&xxxx;3 předloží ratingová xxxxxxxx xxxxxxxxx&xxxxxx; xxxxxxx x&xxxxxx;xxxxxů xxxxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x&xxxxxx; xxxxx xxxxx.
2. Ratingová xxxxxxxx xřxxxxž&xxxxxx; xxxxxxxxx&xxxxxx; xxxxxxx xxxxxxxx xxx strukturované xxxxxxxxx x&xxxx;xxxxxx&xxxxxx;xx nástrojů xxxxx xxxxxxxx.
3.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx xřxxxxž&xxxxxx; xx&xxxxxx;xxxxxx&xxxxxx; xxxxxxx xxxxxčx&xxxxxx;xx xxx&xxxxxx;xů xxxx&xxxxxx;xěx&xxxxxx;xx xxxxxx xxxxx xxxxx.
4. Při xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxů strukturovaného xxxxxxxx&xxxxxx;x&xxxxxx; xxřxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx ratingy xx xxxx&xxxxxx; z těchto xxxxxxxx&xxxxxx; xxxxx:
x) |
xxxx&xxxxxx; xxx&xxxxxx;xx xxxx&xxxxxx;xěx&xxxxxx; xxxxxx. Xxxx kategorie xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx jako xxxx &xxxxxx;xěxx xx xxř&xxxxxx;xxx&xxxxxx; xxxx/xxxě/xxxxxxx, xxxxxxxxx&xxxxxx; půjčky, xxxxřxxxxxxxx&xxxxxx; úvěry, &xxxxxx;xěxx x&xxxx;xxxxxxx xxxxxxxx&xxxxxx; x&xxxxxx;čx, &xxxxxx;xěxx xx xxxxxxx x&xxxxxx;xxxxxx, xxxxxx&xxxxxx; &xxxxxx;xěxx, &xxxxxx;xěxx xxxxxxůx xxxxxxxx&xxxxxx;x&xxxxxx;x xxxxxxxxx&xxxxxx; x&xxxxxx;xxxxx x/xxxx xxxžxx, pronájem xxxxxxx&xxxxxx;, xxxxxx&xxxxxx;xxx z kreditních karet, xxňxx&xxxxxx; xxxxxx&xxxxxx;xxx, xxxxxxxxx&xxxxxx; &xxxxxx;xěxx, úvěrové dluhopisy, &xxxxxx;xěxx na xxxxxxčx&xxxxxx; xxxxxxx x&xxxx;xxxxxx&xxxxxx;xxx x&xxxx;xxxxxxx&xxxxxx;xx xxxxx; |
x) |
xxxx&xxxxxx; xxx&xxxxxx;xx zajištěné xxxxx&xxxxxx;xxxx xx xxxxxx&xxxxxx;. Xxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx aktiv xxxx jsou bonitní xxxx&xxxxxx; xxx&xxxxxx;xx xxxx&xxxxxx;xěx&xxxxxx; xxxxx&xxxxxx;xxxx xx xxxxxx&xxxxxx; x&xxxx;xxxxxxxx&xxxxxx; xxxx&xxxxxx; papíry xxxx&xxxxxx;xěx&xxxxxx; xxxxx&xxxxxx;xxxx na xxxxxx&xxxxxx; x&xxxx;xxx&xxxxxx;x&xxxxxx; xxxxx&xxxxxx;xxx&xxxxxx; &xxxxxx;xěxx; |
x) |
xxxx&xxxxxx; xxx&xxxxxx;xx xxxx&xxxxxx;xěx&xxxxxx; xxxxx&xxxxxx;xxxx xx xxxxxxx&xxxxxx; xxxxxxxxxxx. Xxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxx jsou &xxxxxx;xěxx xx nemovitosti xxx xxxxxxxxxx xxxx xx xxxxxxx&xxxxxx; xxxxxx&xxxxxx;řx, &xxxxxx;xěxx xxxxxxxx&xxxxxx;x, úvěry xx xxxx x&xxxx;xxčxxxxxxxxxx xxxžxxx, xx xxxxxxxxx&xxxxxx; xxř&xxxxxx;xxx&xxxxxx;, hotelové úvěry, &xxxxxx;xěxx xx x&xxxxxx;xxřxxxxxxxx&xxxxxx; xxř&xxxxxx;xxx&xxxxxx;, xxůxxxxxx&xxxxxx; &xxxxxx;xěxx x&xxxx;x&xxxxxx;xxxxxxxxčx&xxxxxx; xxxxxxxxxxx; |
x) |
xxxx&xxxxxx;xěx&xxxxxx; xxxxxx&xxxxxx; xxxxxxxx. Xxxx xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx jako jsou xxxx&xxxxxx;xěx&xxxxxx; úvěrové obligace, xxxx&xxxxxx;xěx&xxxxxx; xxxxxxxxx, xxxxxxxxx&xxxxxx; xxxx&xxxxxx;xěx&xxxxxx; xxxxxx&xxxxxx; xxxxxxxx, xxxxxxxxx&xxxxxx; xxxx&xxxxxx;x xxxx&xxxxxx;xěx&xxxxxx;xx xxxxxx&xxxxxx;xx xxxxxxx&xxxxxx;, xxxx&xxxxxx;xěx&xxxxxx; xxxxxxxx xxxxů, zajištěné xxxxxx&xxxxxx; xxxxxxxx xxxx&xxxxxx;xx xxx&xxxxxx;xů xxxx&xxxxxx;xx xxxxxx x&xxxx;xxxx&xxxxxx;xěx&xxxxxx; xxxxxx&xxxxxx; xxxxxxxx xxxx&xxxxxx;xěx&xxxxxx;xx xxxxxx&xxxxxx;xx xxxxxxx&xxxxxx;; |
e) |
xxxxxčx&xxxxxx; xxx&xxxxxx;xx zajištěné aktivy; |
f) |
jiné xxxxxxxxxxxx&xxxxxx; finanční x&xxxxxx;xxxxxx, xxxx&xxxxxx; xxxxxx xxxxxxxx x&xxxx;xřxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;xx xxxxx, xčxxxě xxxxxxxxxxxx&xxxxxx;xx xxxx&xxxxxx;xx xxxxxxxxů, xxxxxxxx xxx xxxxxxxxxxxx&xxxxxx; investice, cenných xxx&xxxxxx;xů xxx&xxxxxx;xxx&xxxxxx;xx xx xxxxxxx&xxxxxx; xxxxxxx x&xxxx;xxxxxčxxxx&xxxxxx; xxxxxxxx&xxxxxx;x&xxxxxx;xx s deriváty. |
5. Ratingová xxxxxxxx xxxxx, do xxxx&xxxxxx; xxxxxxxxx aktiv a (případně) xxxxxxxxxxxx aktiv xxžx&xxxxxx; xxxxxxxx&xxxxxx; x&xxxxxx;xxxxx patří.
6.&xxxx;&xxxx;&xxxx;Xxx &xxxxxx;čxxx xxxx 17 x&xxxx;xxxxxxx 1 přílohy XX xx x&xxxxxx;xxx xxxě, xxxx&xxxxxx; xx xxxžxxx pro x&xxxxxx;xxxxx, xxxxxxx xěx&xxxxxx;xxx podkladových xxxxx. Xxxxx není xxžx&xxxxxx; xxčxx xxxxxxx xěx&xxxxxx;xxx podkladových aktiv, xxxxxxxx&xxxxxx; nástroj se xxxxxxxxxxx xxxx &xxxxx;xxxxx&xxxxxx;xxxx&xxxxxx;&xxxxx;.
Čx&xxxxxx;xxx&xxxx;6
Xxxxxxx xx&xxxxxx;xů x&xxxx;xxřxxx&xxxxxx;xx xxxxxx&xxxxxx;
1.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx xřxxxxž&xxxxxx; &xxxxxx;xxxx, pokud xxx x&xxxx;xxxxxxx xx&xxxxxx;xů x&xxxx;xxřxxx&xxxxxx;xx xxxxxx&xxxxxx; podle emitenta. Xxxxxxxx&xxxxxx; agentura klasifikuje xxxxxxx x&xxxx;x&xxxxxx;xxx xxxxxxx x&xxxx;xěxxxx xxxxxxů:
x) |
ratingy xx&xxxxxx;xů x&xxxx;xxx&xxxxxx;x&xxxxxx; měně; |
x) |
ratingy xx&xxxxxx;xů x&xxxx;xxxxxxxčx&xxxxxx; měně; |
c) |
ratingy jednotek xxx&xxxxxx;&xxxxxx;xx xxž stát x&xxxx;xxx&xxxxxx; xxxx samosprávných x&xxxx;x&xxxxxx;xxx&xxxxxx;xx xxx&xxxxxx;xů; |
d) |
xxxxxxx xxxx&xxxxxx;xxxx&xxxxxx;xx xxxxxxxxx&xxxxxx; xxxx jsou xxxxxxxxx xř&xxxxxx;xxx&xxxxxx;, xxxxxxěx&xxxxxx; x&xxxx;xxx&xxxxxx;xxx&xxxxxx; x&xxxxxx;xx xxž xxxx&xxxxxx;x xxxxxx&xxxxxx;řxx xxxxxxxxx&xxxxxx; xx&xxxxxx;xx státu, včetně xxxxxxxxx&xxxxxx;, xx xxxx&xxxxxx; xx xxxxxxxx x&xxxxxx;x X&xxxx;(Čxxxxxxx extrateritoriálních xxxxxxxxx&xxxxxx; x&xxxx;xxx&xxxxxx;xů) xxxxx xxxxxxxxxx&xxxxxx; xxxxxxxxxxx xxxxxxxxx&xxxxxx;xx činností x&xxxx;Xxxxxxx&xxxxxx;x xxxxxčxxxxx&xxxxxx; (x&xxxxxx;xx xxx &xxxxx;XXXX&xxxxx;); (3) |
e) |
subjekty xxřxxx&xxxxxx;xx xxxxxxx, včetně těch, xxxx&xxxxxx; xxxxxx&xxxxxx; x&xxxx;x&xxxxxx;xxx xxxxxxxxxxx XXXX xxx x&xxxxxx;x X&xxxx;(Xxřxxx&xxxxxx; správa x&xxxx;xxxxxx; povinné xxxx&xxxxxx;xx&xxxxxx; xxxxxxxčxx&xxxxxx;), x&xxxxxx;x X (Xxxěx&xxxxxx;x&xxxxxx;x&xxxxxx;) x&xxxx;x&xxxxxx;x Q (Xxxxxxxx&xxxxxx; x&xxxx;xxxx&xxxxxx;xx&xxxxxx; péče). |
2.&xxxx;&xxxx;&xxxx;Xx xxžx&xxxxxx; xxxxxx se xřxxxxž&xxxxxx; xx&xxxxxx;xxxxxx&xxxxxx; x&xxxx;xxxxxxxxx&xxxxxx; xxxxxxx xxxxxxxx. Xxxxx xxx&xxxxxx; rating xxxxxxxx x&xxxx;xxxxxxxxx, předloží se xxxxxx dlouhodobého xxxxx.
3.&xxxx;&xxxx;&xxxx;Xxx &xxxxxx;čxxx pole 17 x&xxxx;xxxxxxx 1 xř&xxxxxx;xxxx XX, xxxxx v případě xxxx&xxxxxx;xxxx&xxxxxx;xx organizací nelze xxxxxxxxxxxxx ž&xxxxxx;xxxx xxxxx&xxxxxx;xx&xxxxxx; xxxx jako xxxx xxxxx, jak je xxxxxxx x&xxxx;xxxx.&xxxx;1 písm. x), se hodnocený xxxxxxx klasifikuje xxxx &xxxxx;xxxxx&xxxxxx;xxxx&xxxxxx;&xxxxx;.
XXXXXXXX III
XXXX&Xxxxxx;X VYKAZOVÁNÍ
Čx&xxxxxx;xxx&xxxx;7
Kvalitativní &xxxxxx;xxxx
1.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxxx xxx&xxxxxx;xx obsahující xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx xx xxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x x&xxxx;xxxxxxx 1 xř&xxxxxx;xxxx X. Ratingová xxxxxxxx xxxxxxxx xxxx&xxxxxx;xx xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx x&xxxx;xx&xxxxxx; xxxxxxxx&xxxxxx; stupnici xxxxěxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx;xx&xxxxxx; xxxxxxxxxxxxxxx a význam xxžx&xxxxxx;xx xxxxxxx. Xxxxxxxx&xxxxxx; xxxxxxxx xůžx xxx&xxxxxx;xxx xž šest xxxxxxxx&xxxxxx;xx xxxxxxx. V souvislosti s jakoukoli xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxx&xxxxxx; čxxxx&xxxxxx;xx xxxxxxxxx a druhu ratingu xůžx x&xxxxxx;x xxx&xxxxxx;x&xxxxxx;xx xxxxx&xxxxxx;xxě xxxxx xxxxxxxx&xxxxxx; xxxxxxxx.
2.&xxxx;&xxxx;&xxxx;Xxxxx xxxxxxxx&xxxxxx; xxxxxxxx xxx&xxxxxx;x&xxxxxx; ratingy xxx xxčxx&xxxxxx; čxxxx&xxxxxx; xxxxxxxx x&xxxx;xxxx xxxxxxx, xřxčxxž xxxž&xxxxxx;x&xxxxxx; x&xxxxxx;xx než xxxxx xxxxxxxxxx xxxxxxxx, xx xx&xxxxxx; zprávě xxxxxxx&xxxxxx;x&xxxxxx; kvalitativní &xxxxxx;xxxx xxx&xxxxxx;žx pouze ratingovou xxxxxxxx použitou pro xxčxxx&xxxxxx; xěx&xxxxxx;xxx takových xxxxxxů. Xx zprávě xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; údaje xx xxxxx&xxxxxx;ž&xxxxxx; xxxxxxx, x&xxxx;xxxx&xxxxxx;xx xx xxxž&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx, xxž xxxxxx xxx&xxxxxx;x&xxxxxx;xx xxxxx xxxxxx xxxxxxxx.
3.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; stupnice xxxxxxxx xxxxčxx&xxxxxx; počet xxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;, xxxx&xxxxxx; xxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxčxx&xxxxxx; xxčxx stupňů. Ratingová xxxxxxxx xxx&xxxxxx;žx xxxxxxxxx xxxxxxů x&xxxx;xř&xxxxxx;xxxxě xxxxňů.
Čx&xxxxxx;xxx&xxxx;8
Xxxxxxxx&xxxxxx; &xxxxxx;xxxx
1. Ratingová agentura xxxxxxxx zprávy xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; údaje za xxxxxxx xxxxxx&xxxxxx; x&xxxx;čx&xxxxxx;xxx&xxxx;3 xx xxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x x&xxxx;xxxxxxx 1 xř&xxxxxx;xxxx XX.
2.&xxxx;&xxxx;&xxxx;Xxx &xxxxxx;čxxx pole 12 tabulky 1 xř&xxxxxx;xxxx II xxx&xxxxxx;žx xxxxxxxx&xxxxxx; xxxxxxxx xř&xxxxxx;xxx xxxx&xxxxxx;x&xxxxxx; u ratingu, xxx xxxxxxx jedna x&xxxx;xěxxxx xx&xxxxxx;xxxx&xxxxxx;:
x) |
xxxxxx xx&xxxxxx;x&xxxxxx;, žx xx&xxxxxx;xx x&xxxx;xxxx&xxxxxx;x&xxxxxx; xxxxx xxxxxxxx xxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx; |
x) |
xxxxxx xxx xxxxx&xxxxxx;x x&xxxx;xůxxxx xxxxxxx&xxxxxx; neschopnosti xxxxxxxx&xxxxxx;xx subjektu xxxx xxůxx restrukturalizaci xxxxx; |
c) |
xx&xxxxxx;xxx&xxxxxx; xxx&xxxxxx; xř&xxxxxx;xxxx, kdy xx xxxxxxxx&xxxxxx; xxxxxxxx xxxx&xxxxxx;x&xxxxxx;, žx x&xxxx;xxxxxxxx&xxxxxx;xx xxxxxxxx xxxx xxxxxxxx&xxxxxx;xx x&xxxxxx;xxxxxx došlo k selhání, x&xxxxxx;xxxx&xxxxxx;xx zhoršení nebo xxxxxxxxx&xxxxxx; xxxxxxx. |
3.&xxxx;&xxxx;&xxxx;X&xxxx;x&xxxxxx;xxx xxx&xxxxxx;xxx&xxxxxx;xx xxxxxxů xxxxxxx&xxxxxx;xx během xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx; xx xxxxx důvod xxxxx&xxxxxx;x&xxxxxx; x&xxxx;xxxx 11 xxxxxxx 1 xř&xxxxxx;xxxx XX. Xxxxxxx, xxxx&xxxxxx; xxxx xxxxx&xxxxxx;xx xřxx 7. x&xxxxxx;ř&xxxxxx;x 2010, xxxxx x&xxxxxx;x xxxx&xxxxxx;xx x&xxxx;xxxxxxxxx &xxxxx;Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxx&xxxxxx;xx xůxxxů&xxxxx;.
Čx&xxxxxx;xxx&xxxx;9
Xxěxx x&xxxx;x&xxxxxx;xxxx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů
1.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx předloží xxěxx a výmazy xxx&xxxxxx;xxx&xxxxxx;xx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů, xxxxx xx to xxxxxxx&xxxxxx; xxx:
x) |
xxxxxxxx&xxxxxx; xxěx x&xxxx;xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxx&xxxxxx;xx; |
x) |
xxxxxx věcných xxxx xřx vykazování ratingové xxxxxxxx. |
2.&xxxx;&xxxx;&xxxx;X xř&xxxxxx;xxxě xxěx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů, x x&xxxxxx;xxxxxx údajů x xxxxxxxx&xxxxxx; xxxxxxxx, xx&xxxxxx;xx xxxxxxxx&xxxxxx; xxxxxxxx xxxxx xxx&xxxxxx;xx obsahující xxxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx. Ratingová xxxxxxxx xx&xxxxxx;xx xxxxx xxx&xxxxxx;xx xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxxxxx&xxxxxx; údaje xxxxx xxxxx, xxxxx xxxx&xxxxxx;x&xxxxxx; xx změně xxx&xxxxxx;xxxxxx &xxxxxx;xxxů, a xxx&xxxxxx;žx pouze údaje, xxxx&xxxxxx; xx xxěxxxx. X xř&xxxxxx;xxxě xxěxx xxxxxxxx xxx&xxxxxx;žx xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxxxxxxx&xxxxxx; xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx x může xxx&xxxxxx;xxx xx xxx&xxxxxx;&xxxxxx; xxxxxxxxx x xxěx&xxxxxx;xx xxxxxxxx x xxxxxxxxx xx xx&xxxxxx;xx xxxxxxxxxx&xxxxxx;xx xxx&xxxxxx;xx&xxxxxx;xx.
3.&xxxx;&xxxx;&xxxx;Xxxxx xxxx&xxxxxx;x&xxxxxx; xx xxěxě xx ratingové xxxxxxxx xxxxxx&xxxxxx; xx xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx; xxxx xxxxňů, ratingová xxxxxxxx xx&xxxxxx;xx xxx&xxxxxx;xx xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx spolu x xxxxxxxxxxxx&xxxxxx;x x&xxxxxx;xxxxxx x xřxxxxxx&xxxxxx; ratingové xxxxxxxx (xxxxčxx&xxxxxx; jejím xxxxxxxxx&xxxxxx;x xxxxxxxxxxčx&xxxxxx;x x&xxxxxx;xxx), xxxx&xxxxxx;x xx příslušně xěx&xxxxxx; xxxxčxx&xxxxxx; xxxx xxxxxx. Xxxxxx&xxxxxx; xxxx xxxxxxx&xxxxxx;x&xxxxxx; xx k xxxxxxxx&xxxxxx; xxxxxxxx xx xx zprávy zahrnou xxxx změn. Xxxxxxxx&xxxxxx; xxxxxxxx vyplní xxxx, xxž xxxx uvedena x tabulce 1 xř&xxxxxx;xxxx I.
4. Pokud xxxx&xxxxxx;x&xxxxxx; xx věcné xxěxě xxxxxxxx&xxxxxx; stupnice, xxxxxxxx&xxxxxx; xxxxxxxx xxx&xxxxxx;x&xxxxxx; novou xxxxxxxxxx xxxxxxxx x xxxxxxx xxxx xxxxx:
a) |
zašle xxxxxx xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx xxxxx x&xxxx;xxxxxxxxxxxx&xxxxxx;x x&xxxxxx;xxxxxx předchozí xxxxxxxx&xxxxxx; xxxxxxxx, xxxx&xxxxxx;x se xěx&xxxxxx; xxxxx xxxxx xxxxxxxxx xx datum xxxxx předchozího xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;. Ratingová agentura xxxxx&xxxxxx; xxxx, xxž xxxx uvedena v tabulce 1 přílohy X; |
b) |
xxxxxxxx&xxxxxx; xxxxxxxx vykáže novou xxxxxxxxxx xxxxxxxx s novým xxxxxxxxx&xxxxxx;x identifikačním x&xxxxxx;xxx x&xxxx;xxxxx začátku xxxxxxxxx xxxx&xxxxxx;xx xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;, xxx xxxx&xxxxxx; xxxxxxxx xxxx&xxxxxx;; |
x) |
xxxxxxx ratingová xxxxxxxx xxxxž&xxxxxx; xxxxxxxx&xxxxxx; x&xxxx;xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx, žx xxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx byla xřxxxxx, xx&xxxxxx;xx soubory xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; &xxxxxx;xxxx xx první xxxxxxxxx&xxxxxx; xxxxx&xxxxxx;, xx xxxx&xxxxxx;x xx xxx&xxxxxx; ratingová xxxxxxxx používá. |
5. Pokud je xxxxxxxx&xxxxxx; xxxxxxxx zrušena, xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxx xxxx kroky:
x) |
ke zrušení xxx&xxxxxx; dojít xř&xxxxxx;xx, xxž xxxxxxxx&xxxxxx; agentura xxxxxxxx xxx&xxxxxx;xxxx &xxxxxx;xxxx xx xxxxxx&xxxxxx; x&xxxx;xxxxxxxx xxxxxxxxxx stupnicí xx xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx. V případě, žx x&xxxx;xxx&xxxxxx;x&xxxxxx;x&xxxxxx; údajů xxž xx&xxxxxx;xx, musí xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxx x&xxxxxx;xxxxx xxxxxxxx&xxxxxx; &xxxxxx;xxxx xx x&xxxxxx;xxxxě xřxxxxxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx; |
x) |
xxxxxxxx&xxxxxx; xxxxxxxx xx&xxxxxx;xx xxxxxx obsahující xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx xxxxx x&xxxx;x&xxxxxx;xxxxx xxxxxxxx&xxxxxx; xxxxxxxx. Xxxxxxxx&xxxxxx; xxxxxxxx vyplní xxxx, xxž xxxx xxxxxxx x&xxxx;xxxxxxx 2 xř&xxxxxx;xxxx X. |
Čx&xxxxxx;xxx&xxxx;10
X&xxxxxx;xxx ratingových &xxxxxx;xxxů x&xxxx;xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx;xx &xxxxxx;xxxů x&xxxx;xxxxxxxxx
1.&xxxx;&xxxx;&xxxx;Xxxxx xxxx xx xxx&xxxxxx;xxx&xxxxxx;xx ratingových údajích xxxxxxxxxxx&xxxxxx;xx xěxx&xxxxxx; xxxxx, xxxxxxxx&xxxxxx; agentura vykáže x&xxxxxx;xxx xxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;xx &xxxxxx;xxxů x&xxxx;xxxxxxx&xxxxxx; xxxxxxxx&xxxxxx; &xxxxxx;xxxx nahradí.
2.&xxxx;&xxxx;&xxxx;Xřx výmazu xxxxxxxx&xxxxxx;xx &xxxxxx;xxxů xxxxxxx xxxxxxxx&xxxxxx; xxxxxxxx xxxxx x&xxxx;xěxxxx postupů:
a) |
v případě x&xxxxxx;xxxxx xxxxxxx xx stávajícím xxxxxxxxx&xxxxxx;x xxxxx&xxxxxx; xxxžxxx xxxxxxxx&xxxxxx; xxxxxxxx pole xxxxxx&xxxxxx; x&xxxx;xxxxxxx 2 xř&xxxxxx;xxxx XX. Jakmile xx xůxxxx&xxxxxx; záznam xxxxx&xxxxxx;x, zašle xxxxx xxxxx záznamu; |
x) |
x&xxxx;xř&xxxxxx;xxxě ratingových x&xxxxxx;xxxxů xx xřxxxxxx&xxxxxx; xxxxxxxxx&xxxxxx; xxxxx&xxxxxx; xůžx xxxxxxxx&xxxxxx; xxxxxxxx vymazat xůxxxx&xxxxxx; ratingové &xxxxxx;xxxx xx všechna xxxxxxxxx&xxxxxx; xxxxx&xxxxxx; pomocí pole xxxxxx&xxxxxx;xx x&xxxx;xxxxxxx 2 xř&xxxxxx;xxxx XX, xčxxxě xůxxxx x&xxxxxx;xxxx, a poté xxxxxx&xxxxxx; xůxxxx&xxxxxx; xxxxx x&xxxxxx;xxxxx xx x&xxxxxx;xxxxx xxxxx&xxxxxx; x&xxxx;xxxžxx&xxxxxx;x xxxxxxx xxxxxx&xxxxxx;xx v čl. 3 odst. 4. |
3.&xxxx;&xxxx;&xxxx;Xxxxx xxxx xxxxxxxx&xxxxxx; údaje xxxxxxx&xxxxxx;xx xxěxxě, xxxxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx do xxx&xxxxxx; týkajících xx xxxxxxx xxxxx&xxxxxx;, kdy xxx rating xxxxxxx&xxxxxx;x x&xxxx;xxxxxxxxx, a důvod pro xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx;xx údajů x&xxxx;xxxxxxxxx, jak xx xxxxxxx v poli 24 x&xxxx;25 xxxxxxx 1 xř&xxxxxx;xxxx XX.
XXXXXXXX XX
XXŮXXX XXXXXXX&Xxxxxx;X&Xxxxxx;
Čx&xxxxxx;xxx&xxxx;11
Způsob xxxxxxx&xxxxxx;x&xxxxxx; a přenos údajů
1.&xxxx;&xxxx;&xxxx;Xx &xxxxxx;čxxxx xxxxxxx&xxxxxx;x&xxxxxx; údajů xx xxxxx&xxxxxx;xx&xxxxxx;xx archivu xxxžxxx ratingová xxxxxxxx xxř&xxxxxx;xxx&xxxxxx; k předkládání xxx&xxxxxx;x xxxxxxxxxx&xxxxxx; xxxx&xxxxxx;xxx xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx.
2.&xxxx;&xxxx;&xxxx;X&xxxxxx;xxxxx soubory xxxxxx&xxxxxx; xx centrálního xxxxxxx x&xxxx;x&xxxx;xěxx obdržené xxx&xxxxxx; x&xxxxxx;x ve xxxx&xxxxxx;xx XXX, který xx x&xxxx;xxxxxxx s režimy XSD xxxxx&xxxxxx;xx xxx&xxxxxx;xxx XXXX.
3.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxx označí x&xxxx;xxxxxxx s pravidly xxxxx&xxxxxx;xx xxx&xxxxxx;xxx XXXX.
4.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; agentura xxxxx&xxxxxx;x&xxxxxx; soubory zaslané xx xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx x&xxxx;x&xxxx;xěxx xxxxžxx&xxxxxx; x&xxxx;xxxxxxxxxxx&xxxxxx; xxxxxě xx dobu xxxx&xxxxxx;xě pěti xxx. Xx vyžádání se xxř&xxxxxx;xxxxx&xxxxxx; orgánu XXXX.
Čx&xxxxxx;xxx&xxxx;12
X&xxxxxx;xxxx x&xxxxxx;xěxx xxxxxxů x&xxxx;xxxxxxxxx&xxxxxx; xxxxx&xxxxxx;
1.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; xxxxxxxx xx&xxxxxx;xx všechny soubory, xxxx&xxxxxx; se xxxxxxx&xxxxxx; xx xxxxx&xxxxxx;xx&xxxxxx; vykazované xxxxx&xxxxxx; v rámci následného xxxxx&xxxxxx; xřxxxěžx&xxxxxx;xx xxxřxxxěx&xxxxxx;, xx centrálního xxxxxxx. Xxxxx xxžxxxxxx xx xxxxxxxx na soubory xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxxxxx&xxxxxx; &xxxxxx;xxxx x&xxxx;xx xxxxxxx x&xxxx;xxxxxxxx&xxxxxx;xx &xxxxxx;xxxx.
2.&xxxx;&xxxx;&xxxx;Xxxxxxxxx&xxxxxx; xxxxx&xxxxxx; xxxxxxxx &xxxxxx;xxxxxěx&xxxxxx;čx&xxxxxx; xxxxx&xxxxxx; trvající xx 1. ledna xx 30. čxxxxx xxxx xx 1. čxxxxxxx xx 31. xxxxxxxx. Období xřxxxěžx&xxxxxx;xx xxxřxxxěx&xxxxxx; je období xř&xxxxxx; měsíců po xxxxx xř&xxxxxx;xxx&xxxxxx;x&xxxxxx;xx vykazovaného xxxxx&xxxxxx;, a tedy xxx&xxxxxx; xx 1. xxxxx xx 31. xřxxxx xxxx xx 1. čxxxxxxx do 30. x&xxxxxx;ř&xxxxxx;. Xxč&xxxxxx;xxx x&xxxx;xxxxx xxxxx&xxxxxx; předběžného xxxřxxxěx&xxxxxx; x&xxxx;xxxxxxxxx&xxxxxx; xxxxx&xxxxxx; jsou xxxxxxx ve středoevropském čxxx.
3.&xxxx;&xxxx;&xxxx;Xxxxxxxx&xxxxxx; agentura xxxxř&xxxxxx;xx xřxx&xxxxxx; kvalitativní &xxxxxx;xxxx. Xxxxxxx xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; &xxxxxx;xxxx zašle xž xxx&xxxxxx;, xx x&xxxx;xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx obdržela potvrzení, xxxx&xxxxxx;x xx xxěřxx&xxxxxx; xxxxxxxxxxx&xxxxxx; údaje.
4. Během každého xxxxx&xxxxxx; předběžného xxxřxxxěx&xxxxxx; xřxxxxž&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx xx xxxxx&xxxxxx;xx&xxxxxx;xx archivu xxxxxxx xxxxxxx&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; &xxxxxx;xxxx, xčxxxě x&xxxxxx;xxx xxxxxxxx&xxxxxx;, jak je xxxxxxxxx x&xxxx;xxxxxx&xxxxxx;xx 1, 2 x&xxxx;3 přílohy XX. Výmazy ratingových &xxxxxx;xxxů xx xxxxxxx&xxxxxx; xxxxx čx&xxxxxx;xxx&xxxx;10.
5.&xxxx;&xxxx;&xxxx;X&xxxx;xř&xxxxxx;xxxě, že xxxxxxxx&xxxxxx; agentura xxxxxxxx &xxxxxx;xxxx xx xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx poprvé, xx&xxxxxx;xx xxxxxx xxxxxxx&xxxxxx;x&xxxxxx; kvalitativní &xxxxxx;xxxx, včetně x&xxxxxx;xxx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů, xxx xx xxxxxxxxx x&xxxx;xxxxxx&xxxxxx;xx 1, 2 a 3 xř&xxxxxx;xxxx X. X&xxxxxx;xxxxxě xxxxxxxx ratingová xxxxxxxx xxxxx xxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx, xxxxxxxxxxx x&xxxx;x&xxxxxx;xxxx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů xxxxx čx&xxxxxx;xxx&xxxx;9.
6.&xxxx;&xxxx;&xxxx;Xxxxě xx&xxxxxx; xxxx&xxxxxx; xxx&xxxxxx;xx xx xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx vykáže xxxxxxxx&xxxxxx; xxxxxxxx xxxxěž údaje x&xxxx;xxxxxxxxx podle čx.&xxxx;3 xxxx.&xxxx;4. Xxxxxx&xxxxxx; xřxxxx&xxxxxx;x&xxxxxx;x&xxxxxx; &xxxxxx;xxxů xx xxxxxxx xxxxxxxxxxxxx podle xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;, počínaje nejdřívějším.
Čx&xxxxxx;xxx&xxxx;13
Xxxxxx xxxxxxx&xxxxxx;x&xxxxxx;
1. Ratingová xxxxxxxx xxxxxx&xxxxxx;, aby xxxxxxxxx xxx&xxxxxx;xxx&xxxxxx; do xxxxx&xxxxxx;xx&xxxxxx;xx xxxxxxx xxxxx&xxxxxx;xxxx xxx&xxxxxx;x xxxxxx&xxxxxx;x záznamům. V rámci xxžx&xxxxxx;xx období xřxxxěžx&xxxxxx;xx xxxřxxxěx&xxxxxx; xx x&xxxxxx;xxxxx xř&xxxxxx;xxx&xxxxxx;x&xxxxxx; soubory xx&xxxxxx;xxx x&xxxx;xxxxxxxxxxxx&xxxxxx;x xxřxx&xxxxxx; x&xxxx;x&xxxx;xxůxěxx xxxxx&xxxxxx; předběžného xxxřxxxěx&xxxxxx; xx xxxxx&xxxxxx; xxxxx.
2.&xxxx;&xxxx;&xxxx;Xxxxx&xxxxxx;xx&xxxxxx; xxxxxx xx&xxxxxx;xx xxxxxxxx&xxxxxx; xxxxxxřx xxxxxxxx&xxxxxx; xx xx&xxxxxx;xxx&xxxxxx; vykázané xxxxxxx &xxxxxx;xxxů, xřxčxxž buď xxxxxx&xxxxxx;, žx xxxxxx xxx přijat x&xxxx;xxxx&xxxxxx;x xxx&xxxxxx;xxě, nebo ji xxxxxxxxx o zjištěných chybách. Xxxxx xxxxx&xxxxxx;xx&xxxxxx; xxxxxx xxxxx&xxxxxx; xxxxx, xxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx zaslat xxxxxx v patřičné xxůxě xxxxx:
x) |
x&xxxx;xř&xxxxxx;xxxě xxxx x&xxxx;xxxxxxxxx xxxxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx xxxxx xxx, jak xx xxxxxxx x&xxxx;xxxxxxxx&xxxxxx;, x&xxxx;xxěxxxxě zašle celý xxxxxx; |
x) |
x&xxxx;xř&xxxxxx;xxxě xxxx v obsahu xxxxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx xxxxx xxx, jak xx xxxxxxx v potvrzení, x&xxxx;xxěxxxxě zašle pouze xxxxxxx&xxxxxx; x&xxxxxx;xxxxx. |
XXXXXXXX V
X&Xxxxxx;XĚXXČX&Xxxxxx; XXXXXXXXX&Xxxxxx;
Článek 14
Xxxxx x&xxxx;xxxxxxxx
Xxxx xxř&xxxxxx;xxx&xxxxxx; xxxxxxxx x&xxxx;xxxxxxxx xxxx&xxxxxx;x&xxxxxx;x xxxx xx xxxx&xxxxxx;&xxxxxx;xx&xxxxxx; x&xxxx;&Xxxxxx;řxxx&xxxxxx;x xěxxx&xxxxxx;xx Evropské unie.
Xxxx nařízení xx x&xxxxxx;xxxx&xxxxxx; x&xxxx;xxx&xxxxxx;x xxxxxxx x&xxxx;xř&xxxxxx;xx použitelné xx x&xxxxxx;xxx čxxxxx&xxxxxx;xx xx&xxxxxx;xxxx.
X Xxxxxxx xxx 21. xřxxxx 2012.
Xx Xxxxxx
Xxx&xxxxxx; Xxxxxx BARROSO
xřxxxxxx
(1)&xxxx;&xxxx;&Xxxxxx;ř. xěxx. L 302, 17.11.2009, x.&xxxx;1.
(2)&xxxx;&xxxx;&Xxxxxx;ř. xěxx. X 331, 15.12.2010, x. 84.
(3)&xxxx;&xxxx;Xxř&xxxxxx;xxx&xxxxxx; Xxxxxxx&xxxxxx;xx parlamentu x Xxxx (XX) č.&xxxx;1893/2006 xx xxx 20. prosince 2006, xxxx&xxxxxx;x xx xxx&xxxxxx;x&xxxxxx; xxxxxxxxxx&xxxxxx; xxxxxxxxxxx ekonomických čxxxxxx&xxxxxx; XXXX Xxxxxx 2 x&xxxx;xxxx&xxxxxx;x xx xěx&xxxxxx; nařízení Rady (XXX) č.&xxxx;3037/90 a některá xxř&xxxxxx;xxx&xxxxxx; XX x&xxxx;xxxxxxxxx&xxxxxx;xx xxxxxxxxxx&xxxxxx;xx oblastech, &Xxxxxx;ř. xěxx. X&xxxx;393, 30.12.2006, x.&xxxx;1.
XŘ&Xxxxxx;XXXX X
Xxxxxx xxx&xxxxxx; xxx xxxxxx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů
Xxxxxxx 1:&xxxx;&xxxx;&xxxx;Xxxxxx xxx&xxxxxx; x&xxxx;xxxxxčxxxxx xřx xxxx&xxxxxx;x xřxxxxžxx&xxxxxx; x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů
Č. |
Xxxxčxx&xxxxxx; pole |
Xxxxx |
Xxxx |
Xxxxx | ||||||
1 |
CRA Xxxx |
X&xxxxxx;xxx xxxž&xxxxxx;xxx&xxxxxx; x&xxxx;xxxxxxxxxxxx xxxxxxxx&xxxxxx; xxxxxxxx x&xxxx;xxxxxxxxxx&xxxxxx;x xxxxxxx&xxxxxx; centrálního archivu (XXXXX). Xxxxx&xxxxxx;x&xxxxxx; názvu, xxxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx xxxžxxx xřx xxxxxxxxxx x&xxxx;xxxx&xxxxxx; používá xx x&xxxxxx;xxx xxx&xxxxxx;&xxxxxx;xx postupech xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxx&xxxxxx;xxx XXXX. X&xxxx;xř&xxxxxx;xxxě, že xxxxx čxxx xxxxxxx xxxxxxxx&xxxxxx;xx agentur xřxxxx&xxxxxx;x&xxxxxx; xxx&xxxxxx;xx xx xxxxx xxxxxxx, xx&xxxxxx;x&xxxxxx; xx x&xxxxxx;xxx xxxxxxx xxxxxxxx&xxxxxx;xx xxxxxxx. |
Xxxxxx&xxxxxx; xxx xxč&xxxxxx;xxčx&xxxxxx; xřxxxxžxx&xxxxxx; xxxx x&xxxx;xř&xxxxxx;xxxě xxěx. |
&xxxxx; | ||||||
2 |
XXX Xxxxxxxxxxx |
Xxxxčx&xxxxxx; popis xxxxxxxx&xxxxxx; xxxxxxxx. |
Povinné xxx xxč&xxxxxx;xxčx&xxxxxx; předložení xxxx x&xxxx;xř&xxxxxx;xxxě změn. |
&xxxxx; | ||||||
3 |
XXX Xxxxxxxxxxx |
Popis xxxxxxxx xxx xxx&xxxxxx;x&xxxxxx;x&xxxxxx; xxxxxxů ratingové xxxxxxxx. Xxxxxxxx&xxxxxx; xxxxxxxx x&xxxxxx; xxžxxxx popsat specifické xxxx xx&xxxxxx; xxxxxxxx xxx xxx&xxxxxx;x&xxxxxx;x&xxxxxx; xxxxxxů. |
Povinné xxx počáteční xřxxxxžxx&xxxxxx; xxxx x&xxxx;xř&xxxxxx;xxxě xxěx. |
— | ||||||
4 |
Solicited xxx xxxxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxx postupu xxxxxxxx&xxxxxx; xxxxxxxx, xxxxx xxx x&xxxx;xxž&xxxxxx;xxx&xxxxxx; a nevyžádané ratingy. Xxxxx existuje x&xxxxxx;xx xxž xxxxx xxxxxx, xxřxxx&xxxxxx; se příslušné xxxxx xxxxxxů, xxxx&xxxxxx; xx xxxxxxx&xxxxxx; ke xxžx&xxxxxx;xx xxxxxxx. |
Povinné xxx xxč&xxxxxx;xxčx&xxxxxx; xřxxxxžxx&xxxxxx; xxxx x&xxxx;xř&xxxxxx;xxxě změn. |
&xxxxx; | ||||||
5 |
Subsidiary xxxxxxx xxxxxx |
Xxxxx xxxxxxx, xxxxx xxx x&xxxx;xřxxxx&xxxxxx;x&xxxxxx;x&xxxxxx; ratingů xxxřxx&xxxxxx;xx xxxxxčxxxx&xxxxxx;. |
Povinné pro xxč&xxxxxx;xxčx&xxxxxx; předložení xxxx x&xxxx;xř&xxxxxx;xxxě xxěx. Xxxžxxx xx pouze xxx xxxxxxxx&xxxxxx; xxxxxxxx, xxxx&xxxxxx; xxx&xxxxxx;xxx&xxxxxx; ratingy xxxxxxů. |
&xxxxx; | ||||||
6 |
Xxxxxxxxxxxx xxxxxxxxx xxxxx |
Popis, zda xxxxxxxx celosvětové xxxxxx&xxxxxx;. Xxxxx xxx&xxxxxx; xxxxxx&xxxxxx; xxxxxxěxxx&xxxxxx;, xxxxxxxx&xxxxxx; xxxxxxxx xxxxěxx&xxxxxx; x&xxxx;xxx&xxxxxx;xx xůxxxx. |
Povinné xxx xxč&xxxxxx;xxčx&xxxxxx; předložení xxxx v případě xxěx. |
X xxxxxxxxxxxx, xxx xxxxxxxx, čx xxxxxxxxxx xxxxxxěxxx&xxxxxx; xxxxxx&xxxxxx;, xx xěxx x&xxxxxx;x xxxxxxx xxxčxx XXX Xxxxxxěxxx&xxxxxx;/Xxxxxxxxěxxx&xxxxxx; xxxxxx&xxxxxx;. X&xxxx;xř&xxxxxx;xxxě x&xxxxxx;xěxx necelosvětového xxxxxx&xxxxxx; je povinné x&xxxxxx;xč&xxxxxx; xxxx s odůvodněním. | ||||||
7 |
Xxxxxxxxxx xx default |
Xxxxxxxx&xxxxxx; xxxxxxxx xxxxxxxx xxxx&xxxxxx;x&xxxxxx;. |
Xxxxxx&xxxxxx; xxx xxč&xxxxxx;xxčx&xxxxxx; xřxxxxžxx&xxxxxx; xxxx x&xxxx;xř&xxxxxx;xxxě xxěx. |
&xxxxx; | ||||||
8 |
Rating scale xxxxxxxxxx |
Xxxxxxxxxx identifikuje xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxxxx stupnici xxxxxxxx&xxxxxx; xxxxxxxx. |
Xxxxxx&xxxxxx;, xxxxx xx xřxxx ratingovou xxxxxxxx xřxxxxžxx xxxx xxxxxxxxxxxx. |
&xxxxx; | ||||||
9 |
Xxxxxx xxxxx xxxxxxxx xxxxx xxxx |
Xxxxx, od kdy xxč&xxxxxx;x&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx xxxxxx (XXX). X&xxxx;xxxx&xxxxxx;xx xxxxx&xxxxxx;x&xxxxxx; xxxx xxč&xxxxxx;xxx xxxxxxxxx xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;. Xxxxx xx nesmí xřxxx&xxxxxx;xxx x&xxxx;xxž xxx&xxxxxx;xxxxx xxxxxxxxxx xxxxxxx&xxxxxx; xxx xxxxžx&xxxxxx; rozsah. |
Xxxxxx&xxxxxx;, xxxxx xx předkládá &xxxxx;xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx&xxxxx;. |
Formát data xxxxx XXX 8601 (XXXX-XX-XX). | ||||||
10 |
Rating xxxxx xxxxxxxx xxx xxxx |
Xxxxxxx&xxxxxx; xxx xxxxxxxxx xxxxxxxx&xxxxxx; stupnice (XXX). X&xxxx;xxxx&xxxxxx;xx xxxxx&xxxxxx;x&xxxxxx; xxxx xxxxx platnosti xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;. Xxxxx xxx&xxxxxx; xx&xxxxxx;xx xxxxx&xxxxxx;xx&xxxxxx; xxxxx xxxxx xxxxxxxxx xxxx xx x&xxxx;xxxxxxxxxxx, xxxxč&xxxxxx; xx xxxx 9999-01-01. Xxxxx xx xxxx&xxxxxx; xřxxx&xxxxxx;xxx x&xxxx;xxž vykázanou xxxxxxxxxx stupnicí xxx xxxxžx&xxxxxx; xxxxxx. |
Povinné, xxxxx xx xřxxxx&xxxxxx;x&xxxxxx; &xxxxx;xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx&xxxxx;. |
Formát xxxx xxxxx XXX 8601 (XXXX-XX-XX). | ||||||
11 |
Time xxxxxxx |
Xxxxčxxx použitelnost ratingové xxxxxxxx xxxxx čxxxx&xxxxxx;xx xxxxxxxxx. Xxxxxxxxx druhu xxxxxxx x&xxxx;čxxxx&xxxxxx;xx xxxxxxxxx xxx&xxxxxx; x&xxxxxx;x v platnosti. |
Xxxxxx&xxxxxx;, xxxxx xx xřxxxx&xxxxxx;x&xxxxxx; &xxxxx;xxxxčxx&xxxxxx; ratingové xxxxxxxx&xxxxx;. |
| ||||||
12 |
Xxxxxx xxxx |
Xxxxčxxx xxxžxxxxxxxx xxxxxxxx&xxxxxx; xxxxxxxx xxxxx xxxxx xxxxxxx. Xxxxxxxxx xxxxx xxxxxxx a časového horizontu xxx&xxxxxx; x&xxxxxx;x x&xxxx;xxxxxxxxx. |
Xxxxxx&xxxxxx;, xxxxx se xřxxxx&xxxxxx;x&xxxxxx; &xxxxx;xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx; stupnice“. |
| ||||||
13 |
Xxxxxx xxxxxxxx xxxxx |
Xxxxčxxx xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxxxx xxxxxxxxx xx xxxxxxxx&xxxxxx; xxxxxxxx. |
Xxxxxx&xxxxxx;, xxxxx xx xřxxxx&xxxxxx;x&xxxxxx; &xxxxx;xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx&xxxxx;. |
&xxxxx; | ||||||
14 |
Xxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxxx xxxxxxxx&xxxxxx; kategorie xx xxxxxxxx&xxxxxx; xxxxxxxx. |
Xxxxxx&xxxxxx;, xxxxx se xřxxxx&xxxxxx;x&xxxxxx; &xxxxx;xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx; stupnice“. |
&xxxxx; | ||||||
15 |
Xxxxxx xxxxxxxx xxxxx |
Pořadí xxxxxxxx&xxxxxx; xxxxxxxxx xx ratingové xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx&xxxxxx; stupně xxxx xxxxxxxxxxxx. |
Xxxxxx&xxxxxx;, xxxxx xx xřxxxx&xxxxxx;x&xxxxxx; &xxxxx;xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx; xxxxxxxx&xxxxx;. |
Xxřxxxx&xxxxxx; č&xxxxxx;xxx je xxx&xxxxxx; číslo x&xxxx;xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxx 1 x&xxxx;xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxx 20. Xxxxxxx xxxxxxxx&xxxxxx;xx kategorií musí x&xxxxxx;x xx xxxě xxxxx&xxxxxx;. Xxx xxžx&xxxxxx; xxxxxx xxx&xxxxxx; existovat xxxxx&xxxxxx;xxě xxxxx xxxxxxxx&xxxxxx; xxxxxxxxx. | ||||||
16 |
Xxxxx label |
Označuje xxxxx&xxxxxx;xx&xxxxxx; xxxxxň na ratingové xxxxxxxx. Stupně xxxxxxxě xxxxxxxx&xxxxxx; x&xxxx;xxxxxxxx&xxxxxx; xxxxxxxxx. |
Xxxxxx&xxxxxx;, xxxxx xx xxxxxň xxxxžxx xx ratingové xxxxxxxx. |
&xxxxx; | ||||||
17 |
Xxxxx xxxxxxxxxxx |
Xxxxxxxx xxxxxě xx xxxxxxxx&xxxxxx; xxxxxxxx. |
Xxxxxx&xxxxxx;, xxxxx je stupeň xxxxžxx na xxxxxxxx&xxxxxx; xxxxxxxx. |
&xxxxx; | ||||||
18 |
Xxxxx xxxxx |
Xxřxx&xxxxxx; xxxxxě xx ratingové xxxxxxxx. Xxxxxxx stupně je xxxxxxx přiřazená ke xxžx&xxxxxx;xx ratingu k označení xxxxxxx xx xxč&xxxxxx;xxx x&xxxx;xxxxx xxžx&xxxxxx;xx xxxxx&xxxxxx;. |
Povinné, xxxxx xx xxxxxň xxxxžxx xx xxxxxxxx&xxxxxx; xxxxxxxx. |
Xxxxxxx xxxxxě xx xxx&xxxxxx; č&xxxxxx;xxx x&xxxx;xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxx 1 x&xxxx;xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxx 99. Xxxxxxx xxx&xxxxxx; x&xxxxxx;x xx xxxě xxxxx&xxxxxx;. Xxxxxxxx xxxxxxxxxxxxxx&xxxxxx; počet xxxxňů, xxxx&xxxxxx; x&xxxxxx;xxž&xxxxxx; xx xxžx&xxxxxx; xxxxx&xxxxxx;xx&xxxxxx; xxxxxxxxx xxxxxxx. |
Xxxxxxx 2:&xxxx;&xxxx;&xxxx;Xxxx k výmazu xxxxxxxx&xxxxxx;xx xxxxxxx
Č. |
Xxxxčxx&xxxxxx; xxxx |
Xxxxx |
Xxxx |
Norma |
1 |
Xxxxxx xxxxx xxxxxxxxxx |
Označení xxxxxxxx&xxxxxx; xxxxxxxx, která xx x&xxxxxx; xxxxxxx |
Povinné |
&xxxxx; |
Xxxxxxx 3: Seznam xxxxxxxx&xxxxxx;xx xxx&xxxxxx; xxx xxxxxx xxxxxxxxxxx&xxxxxx;xx &xxxxxx;xxxů
Č. |
Xxxxčxx&xxxxxx; xxxx |
Xxxxx |
Xxxx |
Xxxxx |
1 |
Xxxxxxxx |
Xxxxxxxx xxxxx souboru. |
Xxxxxx&xxxxxx;. |
XXX 639-1. |
2 |
XXX xxxxxx xxxxxxxxxx |
Xxxx&xxxxxx;xxx xxxxxxě xxxž&xxxxxx;xxx&xxxxxx; x&xxxxxx;x x&xxxx;xxxxxxxxxxxx ratingové xxxxxxxx. Xxx&xxxxxx; xx xx&xxxxxx;xx xxxxxxxxxxčx&xxxxxx; x&xxxxxx;x xxxxxčxxxxx (XXX) ratingové agentury, xxxx&xxxxxx; soubor xxx&xxxxxx;x&xxxxxx;. |
Xxxxxx&xxxxxx;. |
XXX 9362. |
3 |
Xxxxxxx |
Xxxxx formátu XXX (XXX), xxxx&xxxxxx; byla xxxžxxx xxx xxxxxřxx&xxxxxx; xxxxxxx. |
Xxxxxx&xxxxxx;. |
Xx&xxxxxx;x&xxxxxx; xx xřxxx&xxxxxx; č&xxxxxx;xxx verze. |
4 |
Xxxxxxxx xxxx |
Datum, xxx xxx xxxxxx xxxxxřxx. |
Xxxxxx&xxxxxx;. |
Xxxx&xxxxxx;x data xxxxx XXX 8601 (XXXX-XX-XX). |
5 |
Xxxxxxxx xxxx |
Čas, xxx xxx xxxxxx xxxxxřxx. Zaznamená se x&xxxx;x&xxxxxx;xxx&xxxxxx;x čxxx xxxxxxxx&xxxxxx; xxxxxxxx, xxxx&xxxxxx; xxxxxx xxxxxřxxx, a uvede se x&xxxx;xxxxxxxxxxx&xxxxxx;x xxěxxx&xxxxxx;x čxxx (XXX) +/&xxxxx; xxčxx xxxxx rozdílu. |
Povinné. |
Xxxx&xxxxxx;x xxxx xxxxx ISO 8601 (XXXX-XX-XX). |
6 |
Xxxxxxxx xxxx offset |
Xx&xxxxxx;x&xxxxxx;, žx xxx xxxžxx xxxxx x&xxxxxx;xxx&xxxxxx;xx čxxx x&xxxx;XX xřxx nebo za XXX x&xxxx;xxxxxřxx&xxxxxx; xxxxxxx. Xxxxxxxxx&xxxxxx; x&xxxxxx;xč&xxxxxx; xxxxxxx x&xxxx;xxxxxxxxx (+/&xxxxx;) XX, xxxx&xxxxxx; se xxxxx&xxxxxx; xxx xxxx&xxxxxx; čxx. |
Povinné. |
&xxxxx; |
XŘ&Xxxxxx;XXXX XX
Xxxxxx polí xxx xxxxxx xxxxxxxx&xxxxxx;xx &xxxxxx;xxxů
Xxxxxxx 1:&xxxx;&xxxx;&xxxx;Xxxxxx polí xxxxxčxxxxx xxx soubor xxxxxxxx&xxxxxx;xx údajů
Č. |
Xxxxčxx&xxxxxx; pole |
Xxxxx |
Xxxx |
Norma | ||||||||||||||||||
1 |
Xxxxxx xxxxxxxxxx |
Xxxxxxxxx&xxxxxx; xxxxčxx&xxxxxx; xxxxxxx, xxxx&xxxxxx; xůxx&xxxxxx;x&xxxxxx; x&xxxx;čxxx xxxxěxěxx. |
Xxxxxx&xxxxxx;. |
&xxxxx; | ||||||||||||||||||
2 |
Xxxxxx xxxx |
X&xxxxxx;xxx xxxx xxxxx ratingu. Xxxxčxxx xxxxxxxx&xxxxxx; rating, x&xxxxxx;xxxxx xxxx emitenta. |
Xxxxxxxx&xxxxxx;. |
&xxxxx; | ||||||||||||||||||
3 |
Xxxxxxxx instrument xxxxxxxxxx |
Xxxxxxxxx&xxxxxx; x&xxxxxx;x x&xxxx;xxxxčxx&xxxxxx; xxxxxxxx&xxxxxx;xx finančního x&xxxxxx;xxxxxx. Xůxx&xxxxxx;x&xxxxxx; x&xxxx;čxxx nezměněn. |
Xxxxxx&xxxxxx;. Xxxžxxx xx pouze xxx xxxxxxx xxxxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x&xxxxxx; (xxxxxxx pro xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx&xxxxxx; xxxxxxxxx (SIV)). |
&xxxxx; | ||||||||||||||||||
4 |
Xxxxxxxx instrument xxxxxxxxxx |
Xxxxx&xxxxxx;xxxx&xxxxxx; identifikační č&xxxxxx;xxx xxxx&xxxxxx;xx xxx&xxxxxx;xů (ISIN) xxxxxxxx&xxxxxx;xx x&xxxxxx;xxxxxx. Zůstává x&xxxx;čxxx nezměněno. |
Xxxxxxxx&xxxxxx;. Xxxžxxx xx xxxxx pro xxxxxxx xxxxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x&xxxxxx; (xxxxxxx xxx xxxxxxx SIV). |
X&xxxxxx;x XXX 6166. | ||||||||||||||||||
5 |
Xxxxxxxx issuer xxxxxxxxxx |
Xxxxxxxxx&xxxxxx; xxxxxxxxxxčx&xxxxxx; kód xxxxxxxx (xxxx xxxxřxx&xxxxxx; xxxxxčxxxxx emitenta). Xůxx&xxxxxx;x&xxxxxx; x&xxxx;čxxx xxxxěxěx. |
Xxxxxx&xxxxxx;. Xxxžxxx xx xxxxx pro xxxxxxx xxxxxxů, xx&xxxxxx;xů, xxřxxx&xxxxxx;xx xxxxxx&xxxxxx; x&xxxx;xxxxxxx SIV. |
— | ||||||||||||||||||
6 |
Xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxxxx&xxxxxx; xxxxxxxxxxčx&xxxxxx; x&xxxxxx;x xxxxxčxxxxx (XXX) xxxxxxxx. Xůxx&xxxxxx;x&xxxxxx; v čase xxxxěxěx. |
Xxxxxxxx&xxxxxx;. Xxxžxxx xx pouze xxx ratingy xxxxxxů, xx&xxxxxx;xů, veřejných xxxxxx&xxxxxx; x&xxxx;xxxxxxx XXX. |
X&xxxxxx;x XXX 9362. | ||||||||||||||||||
7 |
Xxxxxx XXX |
Xxxxxxx xxxxxě xx xxč&xxxxxx;xxx vykazovaného xxxxx&xxxxxx;. Xxxxxxx xx x&xxxx;xxxxxxxx EOP x&xxxx;xřxxxxxx&xxxxxx;x xxxxx&xxxxxx; x&xxxx;x&xxxxxx;xxxxxx xxěx xx ratingové stupnici. |
Povinné. Použije xx xxxxx xxx xxxxxxx, které xxxxxxxxxx xx xxč&xxxxxx;xxx xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;. |
&xxxxx; | ||||||||||||||||||
8 |
Xxxxxx XXX |
Xxxxxxx xxxxxě xx konci vykazovaného xxxxx&xxxxxx;. |
Xxxxxx&xxxxxx;. Xxxžxxx xx xxxxx xxx xxxxxxx, které xxxxxxxxxx xx konci xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;. |
— | ||||||||||||||||||
9 |
New rating |
Xxxxčxx&xxxxxx;, žx se xxxx&xxxxxx; x&xxxx;xxxx&xxxxxx; xxxxxx xěxxx xxxxxxxxx&xxxxxx;xx období. |
Xxxxxx&xxxxxx;. |
&xxxxx; | ||||||||||||||||||
10 |
Xxxxxxxxxx |
Označení, žx xxxxxx byl xěxxx xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx; xxxxx&xxxxxx;x. Xxxxxxx je xxxxx&xxxxxx;x, xxxxx xxxxx&xxxxxx;xx&xxxxxx; rating xx xxž x&xxxx;x&xxxxxx;xxxxxx&xxxxxx;x&xxxxxx;xx xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;xx xxxx&xxxxxx;x&xxxxxx;. |
Xxxxxx&xxxxxx;, xxxxx byl xxxxxx xxxxx&xxxxxx;x xěxxx xxxxxxxxx&xxxxxx;xx xxxxx&xxxxxx;. |
&xxxxx; | ||||||||||||||||||
11 |
Xxxxxxxxxx xxxxxx |
Xxůxxxxěx&xxxxxx;, xxxxx xx vyplněno xxxx &xxxxx;xxxxx&xxxxxx;x&xxxxxx;&xxxxx;. |
Xxxxxx&xxxxxx;, xxxxx xx xxx&xxxxxx;x&xxxxxx;xx xxxx &xxxxx;xxxxx&xxxxxx;x&xxxxxx;&xxxxx;. |
| ||||||||||||||||||
12 |
Default |
Označuje, zda x&xxxx;xxxxxxxx&xxxxxx;xx xxxxxxxx xxxx x&xxxxxx;xxxxxx xx&xxxxxx;xx xěxxx xxxxxxxxx&xxxxxx;xx období k selhání, xxx xx xxxxxxx x&xxxx;čx.&xxxx;9 xxxx.&xxxx;2. |
Xxxxxx&xxxxxx;. |
— | ||||||||||||||||||
13 |
Xxxxxxxxx/Xxxxxxxxxxx |
Xxxxxx xx xxxxžxxx xx xxxxž&xxxxxx;xxx&xxxxxx;, xxxxx x&xxxx;xěx emitent xxxx xxxxxxxx&xxxxxx; xxxxxxx xxxxž&xxxxxx;x&xxxxxx;. Rating xx xxxxžxxx za vyžádaný, xxxxx x&xxxx;xxxxxx požádal xxxxxxx, xxxxxxxx&xxxxxx; xxxxxxx xxxx xxxx x&xxxxxx;xxxxxx. |
Xxxxxx&xxxxxx;. |
| ||||||||||||||||||
14 |
Xxxxxxxx of xxx xxxxxxxx xx xxx xxxxxx |
Xxxxxxxx, xxx rating xxx&xxxxxx;x&xxxxxx;. |
Xxxxxx&xxxxxx;. |
| ||||||||||||||||||
15 |
Xxxx xxxxxxx |
Xxxxčxxx, xxx xx xxxx&xxxxxx; x&xxxx;xx&xxxxxx;xxxxxx&xxxxxx; nebo dlouhodobý xxxxxx. Xůxx&xxxxxx;x&xxxxxx; x&xxxx;čxxx xxxxěxěx. |
Xxxxxx&xxxxxx;. |
| ||||||||||||||||||
16 |
Xxxxxx xxxx |
Xxxxčxxx, xxx xx xxxx&xxxxxx; o rating xxxxxxx, xx&xxxxxx;xx, xxřxxx&xxxxxx;xx xxxxxx&xxxxxx; xxxx x&xxxx;xxxxxx xxxxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x&xxxxxx;. Zůstává x&xxxx;čxxx xxxxěxěx. |
Xxxxxx&xxxxxx;. |
| ||||||||||||||||||
17 |
Xxxxxxx |
X&xxxxxx;x země xxxxxxxx&xxxxxx;xx xxxxxxxx/x&xxxxxx;xxxxxx. |
Xxxxxx&xxxxxx;. |
XXX 3166-1. Kód &xxxxx;XX&xxxxx; se xxxžxxx x&xxxx;xxxxčxx&xxxxxx; xxxxxxxxx &xxxxx;xxxxx&xxxxxx;xxxx&xxxxxx;&xxxxx;. | ||||||||||||||||||
18 |
Xxxxxxxx |
Xxxěxxxx&xxxxxx; xxxxxxx xxxxxxxx. |
Xxxxxx&xxxxxx;. Xxxžxxx xx xxx xxxxxxx xxxxxxů. |
| ||||||||||||||||||
19 |
Xxxxxx |
Xx&xxxxxx;x&xxxxxx; podkategorie xxx xxxxxxx xx&xxxxxx;xů x&xxxx;xxřxxx&xxxxxx;xx xxxxxx&xxxxxx;. |
Xxxxxx&xxxxxx;. Xxxžxxx xx xxx xxxxxxx států x&xxxx;xxřxxx&xxxxxx;xx xxxxxx&xxxxxx;. |
| ||||||||||||||||||
20 |
Xxxxx xxxxx |
Xxxxxxxx xxxxx&xxxxxx; xxxxxxxxx aktiv pro xxxxxxx xxxxxxxxxxxx&xxxxxx;xx financování. |
Povinné. Xxxžxxx xx xxx ratingy xxxxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x&xxxxxx;. |
| ||||||||||||||||||
21 |
Xxx-xxxxx |
Definuje xxxxxxxxxxxx xxxxx xxx ratingy XXX, XXXX x&xxxx;XXX. |
Xxxxxx&xxxxxx;. Použije xx xxx definované xxxxxxxxx xxxxx pro xxxxxxx strukturovaného xxxxxxxx&xxxxxx;x&xxxxxx;. |
Xxx XXX:
Xxx RMBS:
Pro XXX:
| ||||||||||||||||||
22 |
Xxxxxxx xxxx |
Xx&xxxxxx;x&xxxxxx; xxx xxxxx xxxxxxxx&xxxxxx;xx x&xxxxxx;xxxxxx. Xůxx&xxxxxx;x&xxxxxx; x&xxxx;čxxx xxxxěxěx. |
Xxxxxx&xxxxxx;. Xxxžxxx se xxx xxxxxxx xxxxxxxxxxxx&xxxxxx;xx xxxxxxxx&xxxxxx;x&xxxxxx;. |
&xxxxx; | ||||||||||||||||||
23 |
Responsible XXX unique identifier |
Xxxxxxxxxxčx&xxxxxx; x&xxxxxx;x xxxxxčxxxxx (BIC) xxxxxxxx xxxxxěxx&xxxxxx;xx xx xxxxxx, tj. pro:
|
Povinné. |
XXX 9362. | ||||||||||||||||||
24 |
Xxxxxxxxxx xxxxxxxxx period xx xxx xxxxxx |
Xxxxčxxx xxxxxxxxx&xxxxxx; xxxxx&xxxxxx; xxxxxxx, xxxxx xx to x&xxxx;xxxxxxxxx. Xxxžxxx se, xxxxx xx xxxxxx xxx xxxřxxxěx&xxxxxx; xxxxx&xxxxxx; xxx&xxxxxx;x&xxxxxx;x kvůli opravě xěxx&xxxxxx;xx xxxx. |
Xxxxxxxx&xxxxxx;. |
Xxxx&xxxxxx;x xxxx xxxxx XXX 8601 (XXXX-XX-XX). | ||||||||||||||||||
25 |
Xxxxxx xxx historical xxxxxx xxxxxxxxx |
Xxůxxxxěx&xxxxxx;, xxxč xx xxx&xxxxxx;x&xxxxxx;x xxxxxx xx xřxxxxxx&xxxxxx; xxxxxxxxx&xxxxxx; xxxxx&xxxxxx;. |
Xxxxxx&xxxxxx;, xxxxx xx xxxxxěxx xxxx &xxxxx;Xřxxxxxx&xxxxxx; xxxxxxxxx&xxxxxx; období xxxxxxx&xxxxx;. |
&xxxxx; |
Xxxxxxx 2:&xxxx;&xxxx;&xxxx;Xxxxxx xxx&xxxxxx; xxx x&xxxxxx;xxx xxxxxxxx&xxxxxx;xx údajů
Č. |
Xxxxčxx&xxxxxx; xxxx |
Xxxxx |
Xxxx |
Xxxxx |
1 |
Xxxxxx xxxxxxxxxx |
Xxxxx&xxxxxx;&xxxxxx;xx&xxxxxx; x&xxxx;xx&xxxxxx;xxx&xxxxxx;x&xxxxxx;x xxxxxxxxxxčx&xxxxxx;x x&xxxxxx;xx xxxxxxx, xxxx&xxxxxx; x&xxxxxx; x&xxxxxx;x xxxxx&xxxxxx;x. |
Xxxxxx&xxxxxx;. |
&xxxxx; |
2 |
Xxxxxx for Xxxxxxxx Xxxxxxxxxxxx |
Xxůxxxxěx&xxxxxx;, proč xx xxxxxx xxxxx&xxxxxx;x xx x&xxxxxx;xxxxx xřxxxxxx&xxxxxx; xxxxxxxxx&xxxxxx; xxxxx&xxxxxx;. |
Xxxxxxxx&xxxxxx;. Xxxxxx&xxxxxx; v případě &xxxxxx;xxx&xxxxxx;xx x&xxxxxx;xxxx (x&xxxxxx;xxx xxxxxxx xx všechna období). |
&xxxxx; |
Xxxxxxx 3:&xxxx;&xxxx;&xxxx;Xxxxxx xxxxxxxx&xxxxxx;xx xxx&xxxxxx; xxx soubor xxxxxxxx&xxxxxx;xx &xxxxxx;xxxů
Č. |
Xxxxčxx&xxxxxx; xxxx |
Xxxxx |
Xxxx |
Xxxxx |
1 |
Xxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx. |
Xxxxxx&xxxxxx; |
XXX 639-1 |
2 |
XXX xxxxxx xxxxxxxxxx |
Xxxx&xxxxxx;xxx interně xxxž&xxxxxx;xxx&xxxxxx; x&xxxxxx;x x&xxxx;xxxxxxxxxxxx ratingové xxxxxxxx. Xxx&xxxxxx; xx xx&xxxxxx;xx xxxxxxxxxxčx&xxxxxx; x&xxxxxx;x xxxxxčxxxxx (XXX) xxxxxxxx&xxxxxx; xxxxxxxx, xxxx&xxxxxx; xxxxxx xxx&xxxxxx;x&xxxxxx;. |
Xxxxxx&xxxxxx; |
XXX 9362 |
3 |
Version |
Verze xxxx&xxxxxx;xx XXX (XXX), která xxxx použita pro xxxxxřxx&xxxxxx; souboru. |
Povinné |
Uvádí se xřxxx&xxxxxx; č&xxxxxx;xxx xxxxx. |
4 |
Creation xxxx |
Xxxxx, xxx xxx xxxxxx xxxxxřxx. |
Xxxxxx&xxxxxx; |
Xxxx&xxxxxx;x data xxxxx ISO 8601 (XXXX-XX-XX) |
5 |
Xxxxxxxx time |
Čxx, kdy xxx soubor xxxxxřxx. Xxxxxxxx&xxxxxx; se x&xxxx;x&xxxxxx;xxx&xxxxxx;x čxxx xxxxxxxx&xxxxxx; agentury, xxxx&xxxxxx; xxxxxx xxxxxřxxx, x&xxxx;xxxxx xx x&xxxx;xxxxxxxxxxx&xxxxxx;x xxěxxx&xxxxxx;x čxxx (UTC) +/- počet xxxxx xxxx&xxxxxx;xx. |
Xxxxxx&xxxxxx; |
Xxxx&xxxxxx;x data xxxxx XXX 8601 (XXXX-XX-XX) |
6 |
Creation xxxx xxxxxx |
Xx&xxxxxx;x&xxxxxx;, že xxx xxxžxx posun x&xxxxxx;xxx&xxxxxx;xx čxxx x&xxxx;XX xřxx xxxx xx XXX x&xxxx;xxxxxřxx&xxxxxx; xxxxxxx. Xxxxxxxxx&xxxxxx; dílčí xxxxxxx x&xxxx;xxxxxxxxx (+/-) XX, xxxx&xxxxxx; xx upraví xxx letní čxx. |
Xxxxxx&xxxxxx; |
— |
7 |
Reporting xxxxxx |
Xxxxčxxx xxxxx&xxxxxx;, xx xxxx&xxxxxx; jsou v souboru &xxxxxx;xxxx vykazovány. Odpovídá xxxx začátku xxxxx&xxxxxx;. |
Povinné |
Xxxx&xxxxxx;x xxxx BOP xxxxx XXX 8601 (RRRR-MM-DD) |
8 |
Xxxxxx xx xxxxxxx |
Celkový počet x&xxxxxx;xxxxů x&xxxx;xxxxxxx x&xxxx;xxxxxxx, xčxxxě xxxxx&xxxxxx;&xxxxxx;xx&xxxxxx; x&xxxx;xxxxxxx x&xxxx;x&xxxxxx;xxxů ratingů. |
Povinné |
— |