Xxxxxxxx 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 a xxxxx vyhlašuje Xxxxxxxxxxxx xxxxxxx podle §26 xxxxxxxx 3 xxxx. x) xxxxxx x. 363/1999 Sb., x xxxxxxxxxxxxxx, xx základě xxxxxxxx č. 502/2002 Sb., kterou xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx předpisů, xxx xxxxxx xxxxxxxx, xxxxx xxxx pojišťovnami
Referent: Xxx. Josef Xxxxx, xxx.: 257 042 695
e-mail: Xxxxx.Xxxxx@xxxx.xx
X. x.: 328/57&xxxx;432/2003 xx xxx 2.7.2003
Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x xxxxx xxxxxx xxxxxxxxxxxx xxx xxxxxx č. 363/1999 Sb., x xxxxxxxxxxxxxx. Termíny xxxxxxxxxxx jednotlivých xxxxxx xxxx xxxxxxx v “Termínovém kalendáři všech MF xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx a zpráv xxxxxxxxxx x xxxx 2003” ve Xxxxxxxxx xxxxxxxxxx číslo 11 - 12/2002 xx xxx 17.12.2002.
Xx základě xxxxxxxx č. 502/2002 Sb. ze xxx 6. listopadu 2002, kterou xx xx 1.1.2003 xxxxxxxxx xxxxxxx ustanovení xxxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxxx, vyhlašuje Xxxxxxxxxxxx xxxxxxx xxxxx x xxxxx formuláře pro Rozvahu x Výkaz zisku a ztráty pojišťoven xxx xxxxx xxxxxx. Xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx X x V Z+Z.
Tak, xxx bylo xxx xxxxx xxxxxxx, budou x xxxxxx výkazy X, V X+X xxx xxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx, xx MF xxxxxxxxxxx xxxx xx xxxx xxxxxxx - xxxxxxx a xxxxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxxx autorem x xxxxxxxxx xxxxxx xxxxxxxxxxx ve výkazu xxxx xxxxxxxx xxxxxx xx xxxxxx:
Xxxxxxxxxxxx financí
Úřad xxxxxxxx xxxxxx x xxxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx
Xxxxxxxx 15
118 10 Xxxxx 1.
Xxxxxxxxxxxx verve xxxx doručena x-xxxxxx xx xxxxxx: Nada.Lundakova@mfcr.cz xxxx xxxxxxxx MF xx xxxxxxx xx xxxxxxx EXCEL apod.
Ředitel xxxxxx 32:
Xxx. Xxxxxx Xxxxxxxxxxx, CSc., x. x.
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, XX 12-3/2005
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Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, FZ 12-3/2005
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a)
|
pořizovací xxxxxxx xx pojistné xxxxxxx
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18
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x
|
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|
&xxxx;
x
|
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x)
|
xxxxx xxxxx xxxxxx rozlišených xxxxxxxxxxxx nákladů (+/-)
|
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19
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&xxxx;
x
|
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|
&xxxx;
x
|
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x)
|
xxxxxxx xxxxx
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20
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x
|
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|
&xxxx;
x
|
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x)
|
xxxxxxx xx xxxxxxxxxxxxx x podíly xx xxxxxxx
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21
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x
|
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|
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8.
|
Xxxxxxx xxxxxxxxx náklady, xxxxxxxx od xxxxxxxxx
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22
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x
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x
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|
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9.
|
Xxxxx xxxxx xxxxxxxxxxx xxxxxxx (+/-)
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23
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x
|
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x
|
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|
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10.
|
Xxxxxxxxxx, zůstatek (výsledek) Xxxxxxxxxxx xxxx k xxxxxxxxxxx xxxxxxxxx (položka XXX.1.)
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx znění - Xxxxxxx xxxxxx nahrazeny Xxxxxxxx č. 66/2005, FZ 12-3/2005
&xxxx;
XXXXX ZISKU X XXXXXX
XXXXXXXXXX
x .........................
(xxx xxxxx xxxxxx)
|
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Xxxxxxxxxx
|
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XX:
|
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x tis. Xx (xxx xxx. xxxx)
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Xxxxx xxxxx
|
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Xxxxxxxx
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Xxxxxxxx
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1
|
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2
|
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3
|
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XX. TECHNICKÝ XXXX X XXXXXXXXX POJIŠTĚNÍ
|
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1.
|
Zasloužené xxxxxxxx, očištěné xx xxxxxxxxx:
|
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25
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x
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x
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x
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27
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|
xxxxx xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, podíl zajišťovatelů (+/-)
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28
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x
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|
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|
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2.
|
Xxxxxx x finančního xxxxxxxx (xxxxxxxx):
|
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29
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x
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x
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x
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x)
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xxxxxx z xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxx
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30
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x
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x
|
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|
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x
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x
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x
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xx)
|
xxxxxx z pozemků x staveb nemovitostí
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32
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x
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x
|
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bb)
|
výnosy x ostatních investic
|
33
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|
|
x
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c)
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změny xxxxxxx finančního umístění (xxxxxxxx)
|
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34
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x
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xxxxxx x xxxxxxxxx xxxxxxxxxx umístění (investic)
|
35
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x
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3.
|
Přírůstky xxxxxxx finančního xxxxxxxx (xxxxxxxx)
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36
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x
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x
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4.
|
Xxxxxxx xxxxxxxxx výnosy, xxxxxxxx xx xxxxxxxxx
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37
|
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x
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x
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5.
|
Xxxxxxx xx pojistná plnění, xxxxxxxx xx 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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xxxxx xxxx
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40
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xx)
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xxxxx zajišťovatelů
|
41
|
|
|
x
|
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b)
|
změna xxxxx xxxxxxx xx pojistná xxxxxx (+/-):
|
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42
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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 xxxx
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43
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xxxxx xxxxxxxxxxxxx
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44
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6.
|
Xxxxx xxxxx ostatních xxxxxxxxxxx xxxxxx, xxxxxxxx xx zajištění (+/-)
|
45
|
x
|
x
|
x
|
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a)
|
změna 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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xxxxx xxxxx xxxxx xxxx
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47
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xxxxx xxxxxxxxxxxxx
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48
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|
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x
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x)
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xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx od xxxxxxxxx
|
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49
|
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x
|
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7.
|
Xxxxxx a slevy, xxxxxxxx xx xxxxxxxxx
|
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50
|
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x
|
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x
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8.
|
Xxxxx xxxx xxxxxxxxxx nákladů:
|
51
|
x
|
x
|
x
|
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a)
|
pořizovací xxxxxxx na xxxxxxxx xxxxxxx
|
&xxxx;
52
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x
|
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|
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x
|
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x)
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xxxxx stavu xxxxxx xxxxxxxxxxx pořizovacích nákladů (+/-)
|
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53
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x
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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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x)
|
xxxxxxx xx xxxxxxxxxxxxx x xxxxxx xx ziscích
|
55
|
x
|
|
|
|||
9.
|
Náklady na xxxxxxxx umístění (investice):
|
56
|
x
|
x
|
x
|
|||
a)
|
náklady xx xxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx), včetně 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)
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xxxxx hodnoty finančního 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 xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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59
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10.
|
Xxxxxx hodnoty xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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60
|
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x
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x
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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 finančního umístění (xxxxxxxx) xx Xxxxxxxxxxx xxxx (položka III.4.)
|
62
|
x
|
x
|
|
|||
13.
|
Mezisoučet, xxxxxxxx (xxxxxxxx) Technického xxxx x životního xxxxxxxxx (xxxxxxx XXX.2.)
|
&xxxx;
63
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
Xxxxxxxx xxxxx - Xxxxxxx xxxxxx xxxxxxxxx Xxxxxxxx č. 66/2005, XX 12-3/2005
&xxxx;
XXXXX XXXXX X XXXXXX
XXXXXXXXXX
x .........................
(pro xxxxx xxxxxx)
|
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&xxxx;
Xxxxxxxxxx
|
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&xxxx;
XX:
|
&xxxx;
x xxx. Kč (xxx xxx. xxxx)
|
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&xxxx; | &xxxx;
Xxxxx 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
|
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2
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3
|
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XXX. XXXXXXXXXXX XXXX
|
||||||||
1.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxxxx xxxxxxxxx (položka X.10.)
|
&xxxx;
64
|
&xxxx;
x
|
&xxxx;
x
|
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|
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2.
|
Xxxxxxxx Xxxxxxxxxxx xxxx x xxxxxxxxx xxxxxxxxx (xxxxxxx XX.13.)
|
&xxxx;
65
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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3.
|
Xxxxxx x xxxxxxxxxx umístění (xxxxxxxx):
|
&xxxx;
66
|
&xxxx;
x
|
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x
|
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x
|
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x)
|
xxxxxx x xxxxxx xx xxxxxxxxx xxxxxxxx xxxx, xxxxx xxxxxxxxx z xxxxxxxxxx osob
|
67
|
x
|
|
x
|
|||
ovládaných xxxx, x xxx:
|
&xxxx;
68
|
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x
|
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x
|
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x
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xx)
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xxxxxx x xxxxxxx x staveb (xxxxxxxxxxx)
|
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69
|
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|
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x
|
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x
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xx)
|
xxxxxx z xxxxxxxxx xxxxxxxx
|
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70
|
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|
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|
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x
|
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x)
|
xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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71
|
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x
|
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|
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x
|
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x)
|
xxxxxx z xxxxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
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72
|
&xxxx;
x
|
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|
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XX.12.)
|
&xxxx;
73
|
&xxxx;
x
|
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x
|
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|
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5.
|
Xxxxxxx na xxxxxxxx xxxxxxxx (xxxxxxxxx):
|
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74
|
&xxxx;
x
|
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x
|
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x
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x)
|
xxxxxxx xx xxxxxx xxxxxxxxxx umístění (xxxxxxxx), včetně úroků
|
75
|
x
|
|
x
|
|||
b)
|
změna xxxxxxx finančního xxxxxxxx (xxxxxxxx)
|
&xxxx;
76
|
&xxxx;
x
|
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|
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x
|
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x)
|
xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx)
|
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77
|
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x
|
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|
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X.12.)
|
&xxxx;
78
|
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x
|
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x
|
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|
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7.
|
Xxxxxxx výnosy
|
79
|
x
|
x
|
|
|||
8.
|
Ostatní náklady
|
80
|
x
|
x
|
|
|||
9.
|
Daň x xxxxxx x xxxxx xxxxxxxx
|
&xxxx;
81
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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10.
|
Xxxx nebo xxxxxx z xxxxx xxxxxxxx xx zdanění
|
82
|
x
|
x
|
|
|||
11.
|
Mimořádné xxxxxxx
|
&xxxx;
83
|
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x
|
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x
|
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|
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12.
|
Xxxxxxxxx xxxxxx
|
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84
|
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x
|
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x
|
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|
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13.
|
Xxxxxxxxx xxxx xxxx xxxxxx
|
&xxxx;
85
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
|||
14.
|
Xxx z xxxxxx x mimořádné xxxxxxxx
|
&xxxx;
86
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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15.
|
Xxxxxxx xxxx xxxxxxxxx x xxxxxxxxxxxxxxx položkách
|
87
|
x
|
x
|
|
|||
16.
|
Zisk xxxx xxxxxx xx xxxxxx xxxxxx (xxxxxxx XXX.3.)
|
&xxxx;
88
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
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&xxxx; | &xxxx; | &xxxx;
|
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|
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|
&xxxx;
|
Xxxxxxxx xxx:
|
&xxxx; |
Xxxxxxx a xxxxxx xxxxxxxxxxxx orgánu xxxxxxxxxx:
|
&xxxx; |
Xxxxx xxxxxxxxx za xxxxxxxxxx (xxxxx x xxxxxx):
|
&xxxx;
Xxx.:
|
Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx (jméno x podpis):
|
Tel.:
|
Poznámka:
položky “xxxxx xxxxx...” (x xxxxxxx XXX.1., XXX.2. a XXX.3. (x. 24, 44, 69)) xxxxx xxxxxxx xxxxxxxx i xxxxxxxxx hodnot, xxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx
X. Xxxxxxxxx účet x neživotnímu xxxxxxxxx
5. Xxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxx:
xxxxxxxxx rezervy na xxxxxx a xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx
xxxxxx xxxxxxxxxxx rezerv
II. Xxxxxxxxx účet k xxxxxxxxx xxxxxxxxx
6. x) xxxxx xxxxx ostatních xxxxxxxxxxx rezerv xxxxxxxx xxxxx:
xxxxxxxxx xxxxxxx na xxxxxx x xxxxx
xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx, xx-xx xxxxxxxxx investičního xxxxxx xxxxxxxxx jiných xxxxxxxxxxx xxxxxx