Neplatné xxxxx. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
85
XXXXXXXX,
xxxxxx xx xxxx x xxxxxxxx xxxxxx xxxxxx Xxxxxxx rozpočtových x xxxxxxxxxxxxx xxxxxxxxxx
(Xxxxxxx Xx XXXX 3-02)
x Xxxxx xxxxxxx xxxxx a xxxxx obcí
(Malé xxxx Xx 6-01)
Referent:
Ing. J. Xxxxxxxxx, xxx.: 5704 2653
Ing. X. Prokůpková, xxx.: 5704&xxxx;2652
Xxx. X. Eminger, xxx.: 5704&xxxx;2675
X. x.: 283/86&xxxx;550/1997 xx dne 2. xxxxxxxx 1997
Xx. X
(1) Xxxxx doplňkem xx stanoví xxxxx x účetních xxxxxxxx:
Xxxxxxx xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02)
Xxxxx xxxxxxx xxxxx x xxxxx xxxx (Xxxx xxxx Xx 6-01).
(2) Rozvaha xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Xx XXXX 3-02) xx xxxx a nahrazuje xx xxxxx xxxxxxxx.
(3) Xx xxxxxx Xxxxx xxxxxxx xxxxx a xxxxx xxxx (Malé xxxx Xx 6-01) xx xxxxxxxxx tyto xxxxx:
Xxxxx II. Xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu podle xxxxxxx (xxxxxx xxxxxxxx) xx xxxx.
Xxxxxxx Oddíl XXX. Xxxxxxxxxx údaje xx xxxxxxxxxx xx "Xxxxx XX. Xxxxxxxxxx xxxxx".
Xx. XX
(1) Xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx jednotky, xxxxx xxxxxx podle xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxx xxxxxxxxxx x příspěvkové xxxxxxxxxx x xxxx, xxxxxx XXX pod č. x. V/20 530/1992 xx xxx 30.7.1992, xx xxxxx xxxxxxxxxx xxxx x xxxxxxx.
(2) Xxxxxxxx xxxxxx xxxxxxxx xx xxxx xxxxxx Rozvaha xxxxxxxxxxxx x příspěvkových xxxxxxxxxx (Xxxxxxx Úč XXXX 3-02).
(3) Xxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx x jeho xxxxxx ve Xxxxxx xxxxxx.
Xx. XXX
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1.1.1998 x xxxxxxxx xx. I xxx 3, xxxxx platí xxx při xxxxxxxxxxx xxxxxxxx xxxxxx xx xxx 1997.
Xxxxxxx xxxxxxx Xxxxx republiky:
v xxxxxxxxxx Xxx. Xxxx Xüxxxxxx x. r.
Xxxxxxxx xxxxx. Xxxxxxx x xxxxxxxxx xx 1.1.2001 Xxxxxxxxx č. 43/2000
Xxxxxxx x čj.: 283/86 550/1997 xx dne 2. xxxxxxxx 1997
XXXXXX
XXXXXX
XXXXXXX ROZPOČTOVÝCH X XXXXXXXXXXXXX ORGANIZACÍ
Rozvaha Úč XXXX 3-02
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx
xxxxxxxxx FMF
č.j. X/2-31&xxxx;393/1992 Xxxxx nadřízeného
s účinností xxx xxxxxxxxxx xxxxxx
x příspěvkové xxxxxxxxxx ………………………
………………………
Xxxxxx xxxxxxxx xxxxxx xxxxx Xxxxx x xxxxx xxxxxx
xxxxx xxxxxx MF ČR xxxxxxxx
………………………
………………………
| &xxxx;
Xxx. x
|
&xxxx;
XXX
|
&xxxx;
Xxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
| &xxxx;
01
|
&xxxx;
*)
|
&xxxx; | &xxxx; | &xxxx; |
XXXXXX
| &xxxx; | &xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxx xxxxxx x. 08+13+23+30+36
|
&xxxx;
01
|
&xxxx; | &xxxx; | |
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx investiční xxxxxxx
Xxxxxxxx xxxxxxxx z výzkumné x xxxxxxx činnosti
|
(012)
|
02
|
||
|
Software
|
(013)
|
03
|
|||
|
Ocenitelná xxxxx
|
&xxxx;
(014)
|
&xxxx;
04
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx investiční xxxxxxx
|
&xxxx;
(018+019)
|
&xxxx;
05
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
(041)
|
&xxxx;
06
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx majetek
|
(051)
|
07
|
|||
|
Součet x. 02+03+04+05+06+07
|
&xxxx;
08
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxx výzkumné x xxxxxxx xxxxxxxx
|
&xxxx;
(072)
|
&xxxx;
09
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
(073)
|
&xxxx;
10
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxx
|
&xxxx;
(074)
|
&xxxx;
11
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx nehmotný investiční xxxxxxx
|
&xxxx;
(078+079)
|
&xxxx;
12
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 09+10+11+12
|
13
|
||||
|
3.
|
Hmotný xxxxxxxxxx majetek
Pozemky
|
(031)
|
14
|
||
|
Budovy, xxxx x xxxxxx
|
&xxxx;
(021)
|
&xxxx;
15
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx x soubory xxxxxxxx xxxx
|
&xxxx;
(022)
|
&xxxx;
16
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
17
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx
|
&xxxx;
(025)
|
&xxxx;
18
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxx x tažná xxxxxxx
|
&xxxx;
(026)
|
&xxxx;
19
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(028+029)
|
&xxxx;
20
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx xxxxxxxx investic
|
(042)
|
21
|
|||
|
Poskytnuté xxxxxx xx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx;
(052)
|
&xxxx;
22
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 14+15+16+17+18+19+20+21+22
|
23
|
||||
|
4.
|
Oprávky x&xxxx;xxxxxxxx investičnímu majetku
Budovy, xxxx x xxxxxx
|
&xxxx;
(081)
|
&xxxx;
24
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx x xxxxxxx movitých xxxx
|
&xxxx;
(082)
|
&xxxx;
25
|
&xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
|
&xxxx;
26
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxx xxxxxxxx porostů
|
(085)
|
27
|
|||
|
Základní xxxxx x xxxxx xxxxxxx
|
&xxxx;
(086)
|
&xxxx;
28
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(088+089)
|
&xxxx;
29
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 24+25+26+27+27+29
|
&xxxx;
30
|
&xxxx; | &xxxx; | ||
| &xxxx;
|
&xxxx;
x. x.
|
&xxxx;
Xxxx x&xxxx;1.1.
|
&xxxx;
Xxxx x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
Xxxxxxxx xxxxx xxxxxx x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxxxx xxxxxx
|
&xxxx;
(06
|
&xxxx;
31
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx cenné xxxxxx x vklady x&xxxx;xxx. x&xxxx;xxxxxxxxxx xxxxxx
|
&xxxx;
(062)
|
&xxxx;
32
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
(063)
|
&xxxx;
33
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxx xx xxxxxxx x xxxxxxx xxxxxx
|
&xxxx;
(066+067)
|
&xxxx;
34
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx xxxxxxxxx
|
&xxxx;
(069)
|
&xxxx;
35
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 31+32+33+34+35
|
&xxxx;
36
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxx ř. 44+51+55+69+74
|
37
|
|||
|
1.
|
Zásoby
Materiál
|
(112+119)
|
38
|
||
|
Nedokončená xxxxxx x xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(121+122)
|
&xxxx;
39
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(123)
|
&xxxx;
40
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx
|
&xxxx;
(124)
|
&xxxx;
41
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
(132+139)
|
&xxxx;
42
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx zálohy xx xxxxxx
|
&xxxx;
(x xxxx 314)
|
&xxxx;
43
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 38+39+40+41+42+43
|
&xxxx;
44
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx
Xxxxxxxxxx x&xxxx;xxxxxxxxxx styku (311 xx 316 (xxxx x. 43) - xxxxxxxx x. 391)
|
|
45
|
||
|
Pohledávky xx xxxxxxxxx
|
&xxxx;
(358)
|
&xxxx;
46
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxx zabezpečení
|
(z xxxx 336)
|
&xxxx;
47
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx pohledávky
|
(341 xx 345)
|
&xxxx;
48
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx z titulů xxxxxxxxxx vztahu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx
|
&xxxx;
(346+348)
|
&xxxx;
49
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxxxx
|
&xxxx;
(335+375+378-391)
|
&xxxx;
50
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 45+46+47+48+49+50
|
51
|
||||
|
3.
|
Finanční xxxxxxx
Xxxxxx
|
&xxxx;
(261+262+263)
|
&xxxx;
52
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxx
|
&xxxx;
(241+243+245)
|
&xxxx;
53
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxx majetek
|
(251+253+255)
|
54
|
|||
|
Součet ř. 52+53+54
|
&xxxx;
55
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxxx rozpočtového hospodaření
Základní xxxxx účet
|
(231)
|
56
|
||
|
Vkladový xxxxxxxx xxxx rozpočtových organizací
|
(232)
|
57
|
x
|
||
|
Příjmový xxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(235)
|
&xxxx;
58
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(236)
|
&xxxx;
59
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx xxxx xxxxxxxxxx xxxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(237)
|
&xxxx;
60
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxx účty xxxxxxxx xxxxx
|
&xxxx;
(238)
|
&xxxx;
61
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx dotace xxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(202,212)
|
&xxxx;
62
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
(203,204,213,214)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
(271+273+274+275)
|
&xxxx;
64
|
&xxxx;
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(221)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
(222)
|
&xxxx;
66
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxx a obcí
|
(218)
|
67
|
|
||
|
Náklady xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(xxx. xxxxx 4)
|
&xxxx;
68
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxx ř. 56+57+58+59+60+61+62+63+64+65+66+67+68
|
&xxxx;
69
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx aktivní
Náklady příštích xxxxxx
|
&xxxx;
(381)
|
&xxxx;
70
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
(385)
|
&xxxx;
71
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
(386)
|
&xxxx;
72
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxx xxxxxxx
|
&xxxx;
(388)
|
&xxxx;
73
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 70+71+72+73
|
&xxxx;
74
|
&xxxx; | &xxxx; | ||
| &xxxx;
XXXX XXXXX x. 01+37
|
75
|
||||
Pasiva
|
|
č. x.
|
&xxxx;
Xxxx k 1.1
|
Stav x
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
X.
|
&xxxx;
Xxxxxxx xxxxxx krytí xxxxxxx x xxxxxxxx xxxxx x. 80+87+90+98+105
|
76
|
|||
|
1.
|
Majetkové fondy
Fond xxxxxxxxxxxx majetku
|
(901)
|
77
|
||
|
Fond xxxxxxxx xxxxx
|
&xxxx;
(902)
|
&xxxx;
78
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx hospodářské xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(903)
|
&xxxx;
79
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 77+78+79
|
&xxxx;
80
|
&xxxx; | &xxxx; | ||
| &xxxx;
2.
|
&xxxx;
Xxxxxxxx xxxxx
Xxxx odměn
|
(911)
|
81
|
||
|
Fond xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
(912)
|
&xxxx;
82
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxxx
|
&xxxx;
(914)
|
&xxxx;
83
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx reprodukce xxxxxxxxxxxx xxxxxxx
|
&xxxx;
(916)
|
&xxxx;
84
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx fondy
|
(917)
|
85
|
|||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
(918)
|
&xxxx;
86
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 81+82+83+84+85+86
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxx rozpočtových xxxxxxxxxx
|
&xxxx; | &xxxx;
88
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(922)
|
&xxxx;
89
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 88+89
|
&xxxx;
90
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxx xxxxxx xxxxxxxxxxxx organizcí
|
91
|
x
|
||
|
Čerpací investiční xxxx rozpočtových xxxxxxxxxx
|
&xxxx;
(233)
|
&xxxx;
92
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx účet xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
(234)
|
&xxxx;
93
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozp. příjmů x&xxxx;xxxxx xxxxxxxx xxxx. xxxxxxxxxx
|
&xxxx;
(205,215)
|
&xxxx;
94
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxxx rozpočtových xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx
|
&xxxx;
(206,216)
|
&xxxx;
95
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxx a xxxx
|
&xxxx;
(217)
|
&xxxx;
96
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx finanční xxxxxxxx
|
&xxxx;
(272)
|
&xxxx;
97
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 91+92+93+94+95+96+97
|
98
|
||||
|
5.
|
Hospodářský výsledek
a) x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx organizací
Hospodářský xxxxxxxx xxxxxxx účetního xxxxxx
|
&xxxx;
(+/-963)
|
&xxxx;
99
|
&xxxx;
x
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxx, xxxxxxxxxx xxxxxx xxxxxxxx xxx
|
&xxxx;
(+/-932)
|
&xxxx;
100
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx xx schvalovacím xxxxxx
|
&xxxx;
(+/-931)
|
&xxxx;
101
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x) Xxxxxx zúčtování příjmů x výdajů x&xxxx;xxxxxxxx xxx
|
&xxxx;
(+/-933)
|
&xxxx;
102
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Saldo xxxxxx x xxxxxxx rozpočtového xxxxxxxxxxx
|
&xxxx;
(+/-964)
|
&xxxx;
103
|
&xxxx; | &xxxx; | |
| &xxxx;
x) Saldo příjmů x xxxxxx rozpočtového xxxxxxxxxxx
|
&xxxx;
(965)
|
&xxxx;
104
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 99+100+101+102+103+104
|
&xxxx;
105
|
&xxxx; | &xxxx; | ||
| &xxxx;
X.
|
&xxxx;
Xxxx xxxxxx x. 107+113+121+125+130
|
&xxxx; | &xxxx;
106
|
&xxxx; | &xxxx; |
| &xxxx;
1.
|
&xxxx;
Xxxxxxx
Xxxxxxx xxxxxxx
|
&xxxx;
(941)
|
&xxxx;
107
|
&xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
(953)
|
&xxxx;
108
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxx
|
&xxxx;
(954)
|
&xxxx;
109
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
(955)
|
&xxxx;
110
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx
|
&xxxx;
(958)
|
&xxxx;
111
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
(959)
|
&xxxx;
112
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 108+109+110+112
|
113
|
||||
|
č. x.
|
&xxxx;
Xxxx x&xxxx;1.1
|
&xxxx;
Xxxx x
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
4
|
||
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxx xxxxxxx
Xxxxxxx z obchodního styku
|
(321 xx 325)
|
&xxxx;
114
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
(367+368)
|
&xxxx;
115
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxxxxxxx
|
&xxxx;
(331+333)
|
&xxxx;
116
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
(x xxxx 336)
|
117
|
|||
|
Daňové xxxxxxx
|
&xxxx;
(341 xx 345)
|
&xxxx;
118
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx vztahu x&xxxx;xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx
|
&xxxx;
(347+349)
|
&xxxx;
119
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxx xxxxxxx
|
&xxxx;
(379)
|
&xxxx;
120
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 114+115+116+117+118+119+120
|
&xxxx;
121
|
&xxxx; | &xxxx; | ||
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxx a xxxxxx
Xxxxxxxxxx bankovní xxxxx
|
&xxxx;
(951)
|
&xxxx;
122
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxx úvěry
|
(281+282)
|
123
|
|||
|
Přijaté xxxxxxxx xxxxxxxx
|
&xxxx;
(283+289)
|
&xxxx;
124
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx x. 122+123+124
|
&xxxx;
125
|
&xxxx; | &xxxx; | ||
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxx pasivní
Výdaje xxxxxxxx xxxxxx
|
&xxxx;
(383)
|
&xxxx;
126
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx; | ||||
| &xxxx;
Xxxxxx příštích xxxxxx
|
&xxxx;
(384)
|
&xxxx;
127
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxx pasivní
|
(387)
|
128
|
|||
|
Dohadné xxxx xxxxxxx
|
&xxxx;
(389)
|
&xxxx;
129
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxx ř. 126+127+128+129
|
130
|
||||
|
ÚHRN XXXXX x. 76+106
|
&xxxx;
131
|
&xxxx; | &xxxx; | ||
*) XXX xxx RO = 811096
XXX pro XX = 820096
Doplňující xxxxx
| &xxxx;
Xxxxxxxx
|
&xxxx;
x.x.
|
&xxxx;
Xxxx k 1.1.
|
&xxxx;
Xxxx x
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxxxx (391)
|
&xxxx;
132
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx (321)
|
&xxxx;
133
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
134
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
135
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
136
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
137
|
&xxxx; | &xxxx; |
Xxxxxxxx xxx: Razítko: Xxxxxx xxxxxxxxx Xxxxxxxx
xxxxxx xxxxxxxx: za xxxxx:
Xxxxxxx: