Xxxxxxxx xxxxx - Xxxxxxx výkazy xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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x xxxxx xxxxxxxx x činnosti xxxxxxxxxx x xxxxxxxxxx, xxxxxxx xxxxx x xxxxx xxxxxxxxx Ministerstvo xxxxxxx xxxxx §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Xx., x xxxxxxxxxxxxxx, na základě xxxxxxxx č. 502/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx pozdějších xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx pojišťovnami
Referent: Xxx. Xxxxx Xxxxx, xxx.: 257&xxxx;042&xxxx;695
x-xxxx: Josef.Seidl@mfcr.cz
Č. x.: 328/57&xxxx;432/2003 ze xxx 2.7.2003
Ministerstvo financí xxxxxxxxx xxxxx x xxxxx výkazů xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxx v “Termínovém kalendáři xxxxx MF xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx x xxxxx xxxxxxxxxx v roce 2003” ve Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx xxxxxxx xxxxxxxx č. 502/2002 Sb. ze xxx 6. xxxxxxxxx 2002, xxxxxx se xx 1.1.2003 xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx, které jsou xxxxxxxxxxxx, xxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxx xxx Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x V X+X.
Xxx, xxx xxxx xxx xxxxx xxxxxxx, xxxxx x xxxxxx výkazy X, X X+X xxx účely xxxxxx, xxxxxx ostatních xxxxxxxx xxxxxx, xx XX xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx x xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxx xxxx doručena xxxxxx xx adresu:
Ministerstvo financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx x penzijním xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Elektronická xxxxx xxxx xxxxxxxx x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx XX xx disketě xx xxxxxxx EXCEL xxxx.
Xxxxxxx xxxxxx 32:
Ing. Xxxxxx Xxxxxxxxxxx, XXx., x. x.
Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Ostatní xxxxxxxxxx xxxxx
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x) závazky xxxx xxxxxxxxx xxxxxx
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Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxx stavu ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
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Prémie x xxxxx, očištěné xx xxxxxxxxx
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správní xxxxx
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8.
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Xxxxxxx xxxxxxxxx náklady, xxxxxxxx xx xxxxxxxxx
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Xxxxx xxxxx xxxxxxxxxxx rezervy (+/-)
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10.
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Xxxxxxxxxx, xxxxxxxx (výsledek) Xxxxxxxxxxx xxxx x xxxxxxxxxxx pojištění (položka XXX.1.)
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Neplatné xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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změna stavu xxxxxxx na xxxxxxxxxxxx xxxxxxxx, xxxxx zajišťovatelů (+/-)
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Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
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Xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xx zajištění
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Náklady xx pojistná xxxxxx, xxxxxxxx od xxxxxxxxx:
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změna xxxxx xxxxxxx xx xxxxxxxx xxxxxx (+/-):
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Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx xxxxxxxxx (+/-)
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45
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x
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a)
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změna xxxxx rezervy xxxxxxxxxx xxxxxxxxx pojištění:
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46
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x
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aa)
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změna xxxxx xxxxx výše
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47
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ab)
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podíl zajišťovatelů
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48
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x
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změna xxxxx xxxxxxxxx technických xxxxxx, xxxxxxxx xx xxxxxxxxx
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Xxxxxx x slevy, xxxxxxxx xx zajištění
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50
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8.
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Čistá xxxx xxxxxxxxxx xxxxxxx:
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d)
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provize od xxxxxxxxxxxxx x xxxxxx xx ziscích
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9.
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Náklady xx xxxxxxxx xxxxxxxx (xxxxxxxxx):
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x)
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xxxxx xxxxxxx finančního xxxxxxxx (investic)
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58
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x
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c)
|
náklady spojené x realizací xxxxxxxxxx xxxxxxxx (investic)
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59
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x
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10.
|
Úbytky hodnoty xxxxxxxxxx umístění (investic)
|
60
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11.
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Ostatní xxxxxxxxx náklady, očištěné xx xxxxxxxxx
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12.
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Xxxxxx výnosů x xxxxxxxxxx umístění (xxxxxxxx) xx Xxxxxxxxxxx xxxx (xxxxxxx XXX.4.)
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13.
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Xxxxxxxxxx, xxxxxxxx (xxxxxxxx) Technického xxxx x životního xxxxxxxxx (xxxxxxx XXX.2.)
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Xxxxxxxx znění - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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XXXXX ZISKU X XXXXXX
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x .........................
(xxx účely xxxxxx)
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1.
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Xxxxxxxx Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (položka X.10.)
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2.
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Xxxxxxxx Xxxxxxxxxxx účtu x xxxxxxxxx pojištění (xxxxxxx II.13.)
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65
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3.
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Výnosy x xxxxxxxxxx xxxxxxxx (xxxxxxxx):
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výnosy z xxxxxxx x xxxxxx (xxxxxxxxxxx)
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71
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výnosy z xxxxxxxxx finančního umístění (xxxxxxxx)
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XX.12.)
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5.
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Xxxxxxx xx finanční xxxxxxxx (xxxxxxxxx):
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Daň x příjmů x xxxxx xxxxxxxx
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10.
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Xxxx xxxx xxxxxx x xxxxx xxxxxxxx po xxxxxxx
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13.
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Xxxxxxxxx xxxx xxxx ztráta
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14.
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Daň x xxxxxx x xxxxxxxxx xxxxxxxx
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15.
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Xxxxxxx xxxx xxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxxx
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16.
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Xxxx xxxx ztráta za xxxxxx xxxxxx (xxxxxxx XXX.3.)
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Xxxxx xxxxxxxxx xx xxxxxxxxxx (jméno x xxxxxx):
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Xxxxx xxxxxxxxx xx xxxxxx závěrku (xxxxx x xxxxxx):
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Xxxxxxxx:
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X. Xxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx rezerv zahrnuje xxxxx:
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6. x) xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
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