Právní předpis byl sestaven k datu 30.11.2009.
Zobrazené znění právního předpisu je účinné od 01.01.2006 do 30.11.2009.
Vyhláška o náležitostech a členění regulačních výkazů včetně jejich vzorů a pravidlech pro sestavování regulačních výkazů
404/2005 Sb.
Členění a náležitosti regulačních výkazů §1
Pravidla pro sestavování regulačních výkazů §2
Výkazy aktiv §3
Výkazy aktiv a pasiv §4
Výkazy hospodářského výsledku §5
Výkazy nákladů §6
Výkazy plánu investic §7
Výkazy bilanční §8
Výkazy technické §9
Výkazy tarifních statistik §10
Výkazy provozně technické §11
Technický výkaz a kalkulační vzorec ceny tepelné energie §12
Způsob předkládání regulačních výkazů §13
Přechodná ustanovení §14
Zrušující ustanovení §15
Účinnost §16
Příloha č. 1 - Seznam regulačních výkazů
Příloha č. 2 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu elektřiny - skupina 11
Příloha č. 3 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci elektřiny - skupina 12
Příloha č. 4 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přenos elektřiny - skupina 13
Příloha č. 5 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s elektřinou - skupina 14
Příloha č. 6 - Pravidla pro sestavování regulačních výkazů pro držitele licence na distribuci plynu - skupina 22
Příloha č. 7 - Pravidla pro sestavování regulačních výkazů pro držitele licence na přepravu plynu - skupina 23
Příloha č. 8 - Pravidla pro sestavování regulačních výkazů pro držitele licence na obchod s plynem - skupina 24
Příloha č. 9 - Pravidla pro sestavování regulačních výkazů pro držitele licence pro uskladňování plynu - skupina 25
Příloha č. 10 - Pravidla pro sestavování regulačních výkazů pro držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 11 - Vymezení nákladů pro sestavování regulačních výkazů u držitele licence na výrobu tepelné energie - skupina 31 a držitele licence na rozvod tepelné energie - skupina 32
Příloha č. 12 - Příloha k regulačním výkazům pro držitele licencí skupin 11 až 14, 22 až 25 a 31, 32
404
XXXXXXXX
xx xxx 27. xxxx 2005
x xxxxxxxxxxxxx a členění xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů a xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx regulační xxxx (xxxx jen "Xxxx") xxxxxxx podle čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx se mění xxxxx č. 458/2000 Xx., o xxxxxxxxxx xxxxxxxxx x o xxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x x změně xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx, k xxxxxxxxx §20 odst. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx a x výkonu xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx zákon), xx xxxxx xxxxxx č. 151/2002 Xx., xxxxxx x. 262/2002 Sb., xxxxxx x. 309/2002 Xx., xxxxxx č. 278/2003 Xx., zákona x. 356/2003 Xx. x xxxxxx x. 670/2004 Sb., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx xx xxxxx xx xxxxxx:
a) xxxxx,
x) xxxxx x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
e) plánu xxxxxxxx,
x) bilanční,
x) xxxxxxxxx,
x) xxxxxxxxx statistik,
i) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx a xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx,
k) pomocné.
(2) Xxxxxx regulačních xxxxxx je xxxxxx x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx skupiny xxxxx jednotlivých licencovaných xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
x) skupina 11 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx jejich vzorů x pravidel pro xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx elektřiny; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 3,
x) skupina 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a členění xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 4,
x) xxxxxxx 14 - xxxxxx x xxxxxxxxxx; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx jejich xxxxx a pravidel xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 5,
x) xxxxxxx 15 - činnosti xxxxxxxxx xxxx s xxxxxxxxxx,
x) skupina 22 - xxxxxxxxxx plynu; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny v příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 8,
x) skupina 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 9,
x) xxxxxxx 31 - xxxxxx xxxxxxx energie; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx xxx sestavování xxxx uvedeny x přílohách č. 10 x 11,
x) xxxxxxx 32 - rozvod xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou uvedeny x přílohách č. 10 a 11,
(4) Každý xxxxxxx xxxxxxx předkládá xxxxxxx x xxxxxxxxxx xxxxxxx x rozsahu přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx zpracovávají xx uplynulý xxxxxxxxxx xxx, xxxxxxxxx xx xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x xxxx xxxx xx xxxxxxxxxx xxx xxxxxxxxx jako xxxx xx xxxxxxxxx xxxxxx, x výjimkou xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx držitelem xxxxxxx xx:
x) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), xxxxx x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx případně xxxxx xxxxxxxx x xxxxx xxxxxxx x ostatní xxxxxxxx, které nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) distribuci elektřiny xx xxxxxxxxxx xxxxxxxxx x ostatní činnosti, xxxxx nejsou vykonávány xx základě xxxxxxx xxxxx xxxxxx,
x) xxxxxx x xxxxxxxxxx xx obchod x xxxxxxxxxx, činnost dodavatele xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxx xxxxx xx xxxxxxxx xxxxx v tranzitním xxxxxxx, xxxxxxxx xxxxx xx vnitrostátním systému x ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
e) xxxxxxxxxx plynu xx xxxxxxxxxx xxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxx x xxxxxx xx xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxx, které nejsou xxxxxxxxxx xx základě xxxxxxx podle xxxxxx,
x) xxxxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxx x ostatní xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx licence xxxxx zákona,
x) xxxxxx xxxxxxx energie xxxx xx xxxxxx xxxxxxx energie za xxxxxxxx výroba x xxxxxx xxxxxxx energie.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx a xxxxx xx vedena x souladu x Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx xxxxx se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx držitele xxxxxxx xxxxxxx 12 xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx xxxxxxx 22 xxxxx xxxx sítě xxx, xxx xxxx přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx xxxxx xx xxxxxxxx písmenem X.
(3) Xxxxxxxxxx aktivy xx xxx účely xxxx xxxxxxxx rozumí xxxxxxxxxx xxxxxxx xxxxxxxx x zajištění xxxxxxxxx xxxxxxxxxxx činnosti snížený x:
x) nedokončený xxxxxxxxxx nehmotný xxxxxxx,
x) poskytnuté xxxxxx xx dlouhodobý xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
e) oceňovací xxxxxx x xxxxxxxx xxxxxxx,
f) xxxxxxxxxx xxxxxxxx majetek.
(4) Xxxxxxxx aktiva jsou xxxx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx finančního leasingu. Xxxxxxxx xxxxxxx předmětu xxxxxxxxxx formou xxxxxxxxxx xxxxxxxx xx provedeno x souladu x Xxxxxxxxxxxxx účetními standardy xxxxx přímo použitelného xxxxxxxx Xxxxxxxxxx společenství2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx x ostatní xxxxxxxxxx xxxxxxx a jsou xxxxxxxxxx x
x) xxxxxx pořizovací xxxx,
x) účetní zůstatkové xxxx.
§4
Xxxxxx xxxxx a xxxxx
(1) Xxxxxx aktiv x xxxxx zahrnují xxxxx x xxxxxxx x xxxxxx aktivech, xxxxxxxxx x xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx držitelem xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx tepelné xxxxxxx xxxx xxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx (xxxx jen "xxxxxxxxxxxxx xxxxxxx výroba x rozvod xxxxxxx xxxxxxx") x souhrnně xx veškeré xxxxxxxx xxxxxxxx licence.
(2) Xxxxxx aktiv x xxxxx xx označují xxxxxxx AP.
(3) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxxx xxxxxx nezbytná x xxxxxxxxx činností xxxxxxxxx x xxxxxxxx 1, xxxxx jsou vykazována xxxxxxx xxxx xxxxxxxx xxxxxx podle §4 xxxx. 3 x 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxx xxxxx §2 xxxx. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx držitele xxxxxxx se xxx xxxxx xxxx vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx náklady x xxxxxxx skupin 12 xx 14 x 22 xx 25 xx rozumí xxx xxxxx této vyhlášky xxxxxxx x zajištění xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx nepovolených xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx u xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 rozumí xxx xxxxx xxxx xxxxxxxx xxxxxxx, které xxxxx uznat xx xxxxxx (náklady) x xxxxxxxx, xxxxxxxxx x xxxxxxx příjmů xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx náklady, xxxxxxxxx xxxxxxx, xxxxxx rozlišené xxxxxxx xxxxxxxxxx xxxxxxxx, xxx x příjmu, xxxxxxx na xxxxxx x xxxxxxx xxxxxx, xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx předložení xxxxxxx xxxxxxxx xxxxxxx uznat xxxx finančních nákladů xxxxxxxxxx x zajištění xxxx licencované činnosti, xxxxxxxx xx xxxxxxxxxx xxxxxxxx x pojištění xxxxxxx x xxxxxxxxxxxx xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x to x xxxxxxx xxxxx xxxx xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, podle xxxx xxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů, xxxxx xxxx xxxxxxxx x xxxx xxxxxxxxxxx u xxxxxxx elektřiny, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxx x xxxx technologie x xxxxxxxxxx xxxxx.
(2) Xxxxxx nákladů xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx investic
(1) Xx xxxxxxxx xxxxx xxxxxxxx xx vykazují xxxxxxxxxx xxxxxx držitele xxxxxxx a xxxxxxxxxxx xxxxxxxxx údaje.
(2) Xxxxxx plánu xxxxxxxx xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx v xxxxxxx xx xxxx xxxxxx x část spotřeby xxx danou xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx provoz xxxx xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy xxxx xxxxxxxx xxxxxx výkonů xx rozhraní xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx systému, xxxxxxxxxxxxx různými držiteli xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx bilance xxxxxxxx xxxxxxx plynu, xxxxx xxxxxxx distribuce xxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx na xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx písmenem B.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx držitele xxxxxxx skupiny 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) údaje xxxxxxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) xxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxx elektroenergetického systému.
(2) V xxxxxxxxxxx xxxxxxxx držitele licence xxxxxx 22 až 24 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx údajů:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) denní xxxxxxx xxxxxxx zemního xxxxx,
x) údaje pro xxxxxxxxx xxxx za xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx xxxxx xx xxxxxxxxxx licencovanou činnost x nelicencovanou xxxxxxx xxxxxx a xxxxxx xxxxxxx energie x xxxxxxxx za veškeré xxxxxxxx držitele licence. Xxxxxx xxxxxxxx následující xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) xxxxxxx xxxxxxx.
(4) Technické xxxxxx xx xxxxxxxx písmenem X.
§10
Výkazy xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx držitele xxxxxxx xxxxxx 12 x 14 xx vykazují:
x) xxx xxxxx x napěťové xxxxxxx xxxxx vysokého xxxxxx x xxxxxxxx xxxxxx xxxxx x rezervaci xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx za danou xxxxxxxxxxxx xxxxxxx,
x) xxx odběr x xxxxxxxx hladiny xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxx tržeb xxxxxxxx licence xx xxxxx licencovanou činnost.
(2) Xx výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx skupin 22 x 24 xx xxxxxxxx xxxxx x:
x) prodaném nebo xxxxxxxxxxxxxx množství xxxxxxx xxxxx,
x) denním xxxxxx x xxxxx xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx energie xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Výkazy xxxxxxxx technické
(1) X xxxxxxxx xxxxxxxxxxx xxxxxxxx držitelů xxxxxxx xxxxxx 11 xx 14 xx xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx elektroenergetického xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xx vykazují následující xxxxxxxxx xxxxx:
a) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx xxxxxxx elektřiny xxxxxxxxxxxx xxxxxxxx,
c) údaje xxx sestavení bilancí xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx XXX, XX nebo XX.
§12
Technický xxxxx x kalkulační xxxxxx ceny xxxxxxx xxxxxxx
(1) Technický xxxxx a kalkulační xxxxxx xxxx xxxxxxx xxxxxxx vyplňuje xxxxxxx xxxxxxx skupiny 31 xxxx 32. Xxxxx xx příslušnou xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx činnost výroba x rozvod tepelné xxxxxxx uvede xxxxxxxxxx xxx xxxxxx cenovou xxxxxxxx.
(2) X xxxxxxxxxx výkaze x xxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
b) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxx v xxxxxx xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) kalkulační xxxxxx xxxx xxxxxxx xxxxxxx.
(3) Xxxxxxxxxx oprávněné xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx jsou xxxxxxx držitelem xxxxxxx xxxxxxxx za licencovanou xxxxxxx xxxxxx tepelné xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11.
(4) Technický výkaz x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx xx xxxxxxxx xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx výkazy xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx v termínech xxxxxxxxx x příloze č. 1.
(2) Xxxxx x xxxxxx předkládání xxxxxxxxxxx xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, který používá xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu5), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx licence xxxxxxx 14, xxxxx xxxxxxxxxx činnost xxxxxxxxxx xxxxxxxx instance, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, s xxxxxxxx výkazů uvedených x příloze č. 5.
(5) Xxxxxxx xxxxxxx xxxxxxx 24, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxxx zákazníkům, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 8.
(6) Držitel xxxxxxx, xxxxx nevede účetnictví x plném xxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxxxx licence skupiny 31 nebo 32.
§14
Přechodná xxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx za xxx 2006. Držitel licence xxxxxxx 31 xxxx 32 předkládá xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx již xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Zrušující xxxxxxxxxx
Xxxxxxx xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx stanoví xxxxxxxx xxx xxxxxx xxxxxxxx evidence xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx xx mění xxxxxxxx č. 439/2001 Xx., xxxxxx se xxxxxxx pravidla pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, nákladů a xxxxxx pro xxxxx xxxxxxxx a xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x vloženého kapitálu x xxxxxxxxxx.
§16
Účinnost
Xxxx xxxxxxxx nabývá xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x přílohou - xxxxx xxxxx x xxxxx, xxxxxxx x xxxxx xxxxxxxxx toků, xxxxxx xxxxxxxxx xxx xxxxxxxxxx držitele xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx licence
|
označení xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x parních a xxxxxxxxxxx elektrárnách
|
15. ledna,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
VD 2-12
|
Čtvrtletní xxxxx o výrobě xxxxxxxxx xx vodních xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx zdroji
|
15. xxxxx,
15. xxxxx,
15. července,
15. října
|
Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční výkaz x výrobě x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné zdroje
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
12
|
12-A
|
Výkaz xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-HV
|
Výkaz hospodářského xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx xxxxx výkonů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ a) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx rezervace xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx kapacity x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny XXX x XX (xxx xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
20. kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx ČR
|
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx o provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační xxxxxxxx XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
13
|
13-A
|
Výkaz xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx
xxxxxxxxx licence xxxx xxxxxx
xxxxxxxxxx xxxxxx za xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx hodinová xxxxxx xxxxxxxxxx xxxx xxxxxx na xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ x) měsíční xxxxxxxx xxxxxx výkonů xxxxxxxxx xxxxxxxxx x xxxxxxxxx soustavy,
➢ x) xxxxxxx xxxxxxxx maxima xxxxxx přečerpávací xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ a) xxxxx xxxxxxxxxxxxx xxxxxx - technické xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx podpory
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx obnovitelných xxxxxx x kombinované výroby xxxxxxxxx a tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx statutárním orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a distribuční xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x VN x režimu dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
14-T 1 b), c)
|
Tarifní xxxxxxxxxx xxx odběr xxxxxxxxx z xxxxxxx XX v režimu xxxxxxx xxxxxxxx instance
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx, xxxxxx, nákupu x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx pro xxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-B
|
Skutečnost x plán xxxxxxxxxx xxxxxxx plynu
|
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
22-T1
|
Tarifní xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (skutečnost)
|
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx tranzitního systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx skutečných nákladů xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-D3
|
Náklady na xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (plán)
|
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
31, 32-XX
|
&xxxx;
Xxxxx xxxxx a xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxx zasílat xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx. Tato možnost xx nevztahuje xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, XX 2-12, XX 1-12, XXX 1-12, ERÚ 2-01, MZ 1-12 x xxxxxx Xxxxxxxx xxx vyhotovení sítí XX XX.
Xxxxxxx x. 2 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx výrobu xxxxxxxxx - skupina 11
A) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Čtvrtletní xxxxx x výrobě xxxxxxxxx x xxxxxxx x spalovacích xxxxxxxxxxxx xx xxxxxxxxx instalovaným xxxxxxx xxxxxx xxx 0,5 XXx,
2. Výkaz XX 2-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx menším xxx 0,5 MWe,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x alternativními xxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 MWe.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxx, paroplynové a xxxxxxxxx xxxxxxxxxx (výrobny xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx údaje x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ xxxxxx elektřiny xxxxxx x xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx elektřiny.
Ve xxxxxx xx uvádí xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Xxxxx předkládány xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx vyplňuje držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx xxxxxxxxxx (xxxxxxx elektřiny).
Ve výkazu xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx výkazu xx xxxxx toky xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx za xxxxxxxxxx provozovny, xxxxx xxxx stanoveno xxxxx. Xxxxx xxxx úřadu xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx periodě x xxxxxxx xx jednotlivé xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx držitelé licence xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx výkazu xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx xxxxx. Xxxxx xxxx Úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx instalovaným xxxxxxx xxxxxx xxxx xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu xxxxxxxxxxx xxxxx:
1. Xxxxx ERÚ 1-12: Měsíční výkaz x xxxxxx x xxxxxxx elektřiny.
Vzory výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence vyplňuje xxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilance elektřiny (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx druzích xxxxx, xxxxxxx spotřeba xx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx opatřena x xxx byla xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx výkonu (xxxxxxxxxxx, xxxxxxxxxxx, pohotový x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x platném xxxx) xxxxxxxxxx výkonu xxxxx xxxxxx x xxxxxx, x xxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx brutto (xxxxxxx xxxxxxxx xx xxxxxx elektřiny x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), výroba xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxx (xxxxx x xxxxxxxx xxxx xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) rozdělená xx xxxxxxx XX,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx x xxx x xxxxxx maximálního xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, které xxxxxxx licence xxxxxx xx Xxxxx.
Xxxxxxx údaje, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném xxxx x xxxxxxxxxx na xxx, xxx xxx xxxxxxxxx časový úsek xx v xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx za dny xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx xxxxx den xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, pokud xxxx xxxxxxxxx xxxxx. Xxxxxxxx držitel xxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx součtového xxxxxxxxxxxxx xxxxxx za xxxxxxx xxxxxxxxxx 0,5 MWe, xxxxx xxxxx předkládat xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 výrobny xxxxxxxxxxx obnovitelné xxxxxx
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx obnovitelné xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx 11-N: Xxxxx xxxxxxx.
1. Výkaz 11-X: Xxxxx xxxxxxx - výroba elektřiny xx xxxxxxxxx využívajících xxxxxxxxxxx zdroje
Do výkazu xx xxxxx xxxxxxx x tržby xxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx kombinaci obnovitelného xxxxxx x fosilního xxxxxx.
Xx nepovolené náklady xx xxxxxxxx:
➢ xxxxxxx, xxxxx xxxxx uznat xx výdaje (xxxxxxx) x xxxxxxxx, xxxxxxxxx x udržení příjmů xxxxx zvláštního právního xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx náklady,
➢ xxx x xxxxxx,
➢ xxxxxxx xx tvorbu x xxxxxxx xxxxxx,
➢ zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a materiálu,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx sankční xxxxxx (xxxx. xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxx).
1.1 Charakteristika xxxxx výkazů:
1.1.1 Výroba xxxxxxxxx x obnovitelných xxxxxx
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx6). Xx xxxxxx xxxx xxxxxxx licence xxxxx název výrobny x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx pro xxxxxx elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx zdroje (xxxxxxxxx xxxxxx) xx xxxxx x uvedených xxxxx xxxxxx xxxxx xxxxxx xx xxxxxxxxxxxx řádku. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx do jednotlivých xxxxx k xxxxxxxxxxx xxxxx paliva, údaje xxx xxxx 1.2.2 xx 1.1.1 se xxxxx xx xxxxx, x xxxx xx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (neobnovitelných)
Uvádí xx xxxxx xxxxxxxxxxx x xxxxxxx elektřiny xx xxxxxxxxx, které xxxxxxxxx xxxxx xxxxxxxxxxxxx zdroje. Xxxxx se xxxxx x xxxxxxx za xxxxxxx xxxxxxx tohoto xxxx xxxxxxxxxxx držitelem xxxxxxx.
1.1.3 Společné činnosti (xxxxxxx)
Xx této položky xx uvádí xxxxxxx xxxxxxxxxx současně xx xxxxxx xxxxxxxxx a xx xxxxx ostatních xxxxxxxxxxxxx x nelicencovaných xxxxxxxx, xxxxx xxxx xxxxx xxxxx xxxxxxxx x činnosti výroba xxxxxxxxx. Xx xxxxxx xx současně xxxxx xxxxxxxxx xxxxx těchto xxxxxxx, xxxxx připadá xxxxx xx výrobu xxxxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx držitele licence. Xxxxxxx xxxxxxx uvede xxxxx xxxx v xxxxxxx x regulačním xxxxxxx.
1.2 Xxxxxxxxxxxxxxx sloupců xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (sloupec "b")
Položka "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx xxxxxxx xx xxxxxx (obnovitelný x xxxxxxxxxxxxx xxxxx) xxxxxxxxxxxx xxx výrobu xxxxxxxxx. X xxxxxxx použití xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxx xx u každé xxxxxxx xxxxx xxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx na xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (sloupec "x")
Xx xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx energie xxx xxxxxx elektřiny.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxx" zahrnuje xxxxxxx xxxxxx x náklady xxxxxxxxxx xx zachování xxxxxxxxxxx kapacity xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (sloupec "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx přímo xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxxx se zejména x xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx další xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (xxxxxxx "x")
Xx xxxxxxx "Tržby xx elektřinu - xxxxxxx xxxx" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx elektřinu (xxxxxxx "x")
Xxxxxxx "Ostatní xxxxx xx xxxxxxxx xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx prodanou obchodníkovi xxxx xxxxxxxxxxx xxxxxxxxxxx x dále tržby xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx vyrobené elektřiny (xxxxxxx "l")
Položka zahrnuje xxxxxxx xxxxxxxx elektřiny xxxxxxx za xxxx xxxxxxxxxx období (účetně xxxxxxxx xxxxxxxxxx rok).
Výkaz 11- X: Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
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Výkaz 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx xxxxxx
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&xxxx;
Xxxxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
xxxxxxx
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&xxxx;
Xxxxx xx
xxxxxxxxx -
xxxxxxx ceny
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Tržby za
zelené xxxxxx
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&xxxx;
Xxxxxxx xxxxx
xx prodanou
elektřinu
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Množství
vyrobené
elektřiny
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tis. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx, Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
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&xxxx;
XXx
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
x
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&xxxx;
X
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1
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&xxxx;
Xxxxxx xxxxxxxxx (xxxxxx)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
2
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&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
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Xxxxxxx:
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Xxxx xxxxxxxxxxxxx zdroje:
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Výroba elektřiny x ostatních (xxxxxxxxxxxxxxx) xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
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x xxxx podíl x % připadající xx xxxxxxxxxxx xxxxxx
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&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxxxx x. 3 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx distribuci xxxxxxxxx - skupina 12
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 12-X: Xxxxx aktiv,
2. Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx nákladů,
4. Výkaz 12-X2: Výkaz xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x distribuční soustavě,
5. Xxxxx 12-1: Výkaz xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx,
7. Výkazy 12-X2 x), b): Xxxxxx xxxxx xxxxxx,
8. Výkazy 12-X 1x), x): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx,
10. Xxxxxx 12-D2 xxxxxxxx: Xxxxx podpory xxxxxxxxxx zdrojů,
11. Xxxxx 12-X1 x): Xxxxxxxxxxx xxxxxxxx a roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-T1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX (xxx xxxxxxxxxxxx měsíců)
13. Xxxxxx 12-T1 b), x): Tarifní statistiky xx xxxxxxx NN,
14. Xxxxx ERÚ 1-12: Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx ERÚ 2-01: Xxxxx výkaz xxxxxxxxxx údajů x xxxxxxxxx x distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy,
17. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do provozních xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Venkovní xxxxxx XXX - x. 3
Xxxxx xx x xxxxxxxx xxx xxxxxx elektrické xxxxxxx x napětí 110 xX vedené xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx vymezena xx xxxxxxxxx izolátorového xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx 110 xX, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx stožáru.
Mezi hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx výstrojí, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxx,
➢ xxxxxxxx stožárů,
➢ xxxx - xxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx lan.
Kabelová vedení XXX - x. 4
Xxxxx xx x xxxxxxxx pro přenos xxxxxxxxxx energie x xxxxxx 110 kV xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx počátečním xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x xxxxxxxx xxxxx xxxxxxxx xxxxxxxx protější xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x podpěrných konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely a xxxxxxxx xxxx,
➢ pomocné xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- technologie - ř. 5
Xxxxx xx x xxxxxxxx xxx rozvod xxxxxx 110 xX, xxxx xx xxxxxx XX/XXX, xxxxx bez transformace XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx proudu x xxxxxx,
➢ ochrany,
➢ xxxxxx záložního xxxxxxxx x xxxxxxxxxxx vlastní xxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxx xxxxx - x. 6
Xxxxx xx x xxxxxx x xxxxxxxxxx xxxx rozvoden 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ stavební xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx XXX - ř. 7
Xxxxx xx o měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx do dlouhodobých xxxxx, xxxxx xxxxx xx xxxxxxx xxxxx xxxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx patří zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx hladiny xxxxx xxxxxxxx xxxxxx - xxxxxx vstupu xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx spotřebu,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - ř. 8
Xxxxx xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XXX.
1.2 Distribuce XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 11
Jedná xx o xxxxxxxx xxx xxxxxx elektrické xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory xx xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx xxxx na xxxxxxx stanici XX/XX, xxxxxxxx xxxxxx do XX, xx po xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx trafostanice XX/XX xxxx xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ opěrné xxxx x příslušenstvím - xxxxxxxxxxxx výstrojí, xxxxxxx, kotevními x xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx bodů,
➢ lana - fázové xxxxxx x xxxxxxx xxxx xxxxxx kombinovaných xxxxxxx xxx,
➢ xxxxxxx odpínače xxxxxx xxxxxxxx pohonů, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx odpínače, x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx síti XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - ř. 12
Xxxxx xx x xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx kabelovými koncovkami xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxx do XX, x xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx distribučních xxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx XX xxxxxx koncovek, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx a xxxxxxxxx x xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx VVN a XX - ř. 13
Xxxxx xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ ochrany,
➢ zdroje xxxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx silové xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX a XX/XX - x. 14
Jedná xx o zařízení xxx transformaci xxxxxx XXX/XX a XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx spotřeby,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ odporníky.
Transformovny VVN/VN x XX/XX - xxxxxxxx části - x. 15
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ stavební xxxxx xxxxx xxxxxx,
➢ komunikace (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - ř. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, která xxxxx xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx do xxxxxxx xxxxxxxx xxxxxx - xxxxxx vstupu xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx odběru - měření dodávky xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx spotřeby x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 17
Xxxxx xx o provozní xxxxxx, která slouží xxxxxxxx xxxxxx na xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xxxx x xxxxxx 400X/230X xxxxxx xxxxxxxx x jednotlivým xxxxxxxxxxx, xxxxx xxxx xx xxxxxxxxxxx držitele licence.
Hranice xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx XX/XX a končí xxxxxxxxxx xxxxxx vedení (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx xxxx xxxx XX x příslušenstvím xxxxxx xxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxx x uzemnění,
➢ xxxxx xxxx xxxxxxxxx izolovanými xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx a jistící xxxxxx xxxxxx xxxxx x xxxxx skříním,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ xxxxxxxx a xxxxxxxxxx xxxxxx k xxxxxxxxxxx bytovým x xxxxxxxxx objektům.
Kabelová xxxxxx XX - x. 21
Xxxxxxx xxxxx kabelového xxxxxx xxxxxxxxxxx sítě xxxxxxx xxxxxx 400/230X xxxxxx přípojek x xxxxxxxxxxx odběratelům.
Hranice xx xxxxxxxx připojovacím xxxxx xxxxxxxxxx xxx a xxxx x přípojkové xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx a xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx prvky xx xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx xxxxxxxx x rozpojovací xxxxxx xxxxxxxxxx výzbroje,
➢ uzemnění xxxxxxxx sítě,
➢ xxxxxxxx xxxxx kabelů xxx xxxxxxx vývodů na xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ přípojky x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx VN/NN - x. 22
Jedná xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Hranice xx xxxxxxxx veškerou technologií xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx vlastní xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (DTS) - x. 23
Xxxxx xx x stanice, xxxxx slouží x xxxxxxxxxx xxxxxxxxxx energie x vysokého xxxxxx xx xxxxxxxxxxx xxxx xxxxxxx xxxxxx, xxx xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx xxxx stanice xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx technologie,
➢ xxxxxxxxxxx transformovny XX/XX xxxxxx xxxxxxxxx NN x VN.
Nezahrnuje xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Jedná xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx dodávky xx xxxxxxx nízkého xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx systému a xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - měření xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx NN - x. 25
Jedná xx x xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx xxxxxx na xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - ř. 28
Xxxxx xx o xxxxxxxx pro xxxxxx, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx pro xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx systému xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx, signalizace x xxxxxx xxxxxxxx,
➢ požární xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx dispečink,
➢ xxxxxxx xxxxxxxxxx.
X dále xx xxxxxxxx xxxxxxx, xxxxx slouží xxxxx xx podporu licencovaných xxxxxxxx, xxxxx xxxxx xxx xxxxxxxxxxx přiřadit xx některou x xxxxxxxxxx úrovní.
Majetek je xxxxxxxxx v následující xxxxxxxxx:
Xxxxxx systémy (XXX) xxxxxx xxxxxxx signalizace x xxxxxxxxxxxxx systémy x. 29
Xxxxxxxxxxxxxx ř. 30
XXX - xxxxxxxx x. 31
Pozemky, xxxxxx x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx majetek x. 36
Xxxxxxx XXX x xxxxxx xxxxxxx xx xxxx xx xxxxxxx xxxxxx VVN:VN:NN x xxxxxx 32:68:0, pokud xxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxx s xxxxxxxx XXX x xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x poměru xxxxxxxxxxxx xxx xxxxx přiřaditelného xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - ř. 39
Xxxxx xx x xxxxx přiřaditelný xxxxxxx xxxxxxxxx činností, xxxxx xxxxxxxxx s xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek - ř. 40
Jedná xx x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx struktuře:
Pozemky, xxxxxx x stavby x. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x inventář x. 41
Xxxxxx x xxxxxxxxxxx x. 42
Ostatní xxxxxxxx majetek x. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx napětí xxxxxx x poměru xxxxxxxxxxxx cen xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx - x. 44
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx je připočtena x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - ř. 45
Nezahrnovaná xxxxxx obsahují majetek xxxxxxxxxx xx x xxxxxxx distribuce elektřiny, xxxxx xxxxx §4 xxxx. 3 nemůže xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx roce - x. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx změny xxxxxxxxxx x zůstatkové xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx období.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx xx x přípojky xxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx pro účely xxxxxxx podle §45 xxxx. 2 xxxxxx, xxxxx délka xxxxxxxxxx 50 x. Xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx a xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx promítnuté do xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx x distribuční xxxxxxxx x svislým průmětem xxxxxxx xxxxxxxxxx nebo xxxxxxx kabelové xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx současně xxxxxxxx x x. 19 v přímo xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx napětí xxxxx jejich charakteru x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx a ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx distribuce xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx xxxxxxxx x účetnictví xxxxxxxxxxxx subjektu (xxxx xxxxxx xxxxxxxxxxxx xxxxxxx).
■ +/- - xxxxxxx xxxxxxxx rozdílové hodnoty xxxxxxx x výnosů. Xxxxx se x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx pojetím finančního xxxxxxxx, xxxxxx xxxx. Xxxxxxx nebude xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Licence" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy v xxxxxxx x xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxx (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx napětí (XX);
■ XX 06 - xxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx nízkého xxxxxx (XX);
■ XX 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx XX;
■ XX 10 - xxxxx x xxxxxxxxxx elektřiny realizované xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx ve xxxx uvedených xxxxxxx;
■ XX 13 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxx XXX;
■ XX 14 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxxx hladině XX;
■ VP 16 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx výnosy plynoucí x připojovacích xxxxxxxx xx hladině XX;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 19 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 20 - tržby související x xxxxxxx systémových xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx energie, xxxxxxxx zdroje x xxxxxxxxxxx výroba xxxxxxxxx x tepla); zahrnuje xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx za xxxxxxx xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků.
■ XX 23 až 25 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 26 - výnosy xxxxxxxxxxx s xxxxxxxxxx xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx způsobené na xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 xx 07 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx i názvem xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - náklady na xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx provozovatele xxxxxxxxxxx soustavy;
■ XX 05 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx související x podporou xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx (xx. povinný xxxxx x pevné xxxxxxxxx x dále xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ XX 08 - xxxxxxx související xx xxxxxxxxx energie, xxxxx xxxx zároveň xxxxxx xxx považována xx ztráty a xxxxxxx xxxxxxxx elektřiny;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx služeb;
■ XX 12 - xxxxxxx xx xxxxxxxx přenosových xxxxxx jak xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx nákladů xx xxxxxxx sítí;
■ NP 13 - placené xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx společností ("xxxxxxx"). Xxxxx xx x xxxxxxxxx položku, xxxxx xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxx xxxxxx XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx distribučních společností ("xxxxxxx") na úrovni XX;
■ XX 17 - náklady xxxxxxxxxxx x xxxxxxxx za xxxxxxx zúčtování xxxxxxxxx xxxx s elektřinou ;
■ NP 18 - xxxxxxx na xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ NP 22 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx finanční leasing;
■ XX 23 - xxxxxx související s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x souvisejících xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 26 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx holding xxxx jsou xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x licencované xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx jednotné xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxx x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx xxx xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx XXX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx dálkové xxxxxxxxxx xxxxxxxx x. n.
|
2,5
|
|
221441
|
Transformovny, xxxxxxxx, xxxxxxx vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
222421
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx osvětlovací xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx VN/NN
|
3,3
|
|
312010
|
Technologie xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx HDO
|
12,5
|
|
332063
|
Měření x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx ostatních xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence.
■ NP 34 x 35 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7) xxxxxxx x xxxxxxx xx pojištění (xxxxx xx pojištění xxxxxxxx v xxxxx xxxxxxxxx provozních xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx distribuční xxxx;
■ NP 42 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx středisek mimo xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx sekundárních xxxxxxx, xxxxx nespadají xx xxxx uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx v xxxxx xxxxxx);
■ XX 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
3 12-X1: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx majetku xxxxxx xxxxxxxx jsou upraveny x xxxxxxx x §4 odst. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxx x xxxxxxx vynaložené xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx distribuce.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx x poruch xxxxxxxx xxxxxx xxxxx xxxxxxxx a xxxxxxxxxx xxxxxxxx,
➢ xxxxxx vodičů x zemních xxx x xxxxxxx průřezu,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, svorek, xxxxxx, xxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx včetně xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, xxxxxxxx, uzemnění, xxxxxxxxxxxx,
➢ xxxxxx ochran, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ výměny jednotlivých xxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx dispečerské x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - opravy zařízení x xxxxxxxxxx stavu x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx opravy zahrnují xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx,
➢ osobní xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxxx xxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx (režijní x xxxxxxxxxxx materiál, xxxxxxxx x xxxxxxxx xxxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílejí xx realizaci xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx náklady xx xxxxx řízení xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx v xxxxxxx, xx xxxx xxxxxxx nejsou obsahem xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech zásobování x xxxxxxxxxx, x xx xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx zásob a xxxxxxxxxx x nimi,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx uvedené xxxxxxx xxxxx být xx xxxxxxxxxxx řádku xxxxxxx přiřazeny bud' xx xxxxx xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxx x xxxxxxx na xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx xxxxxxx,
➢ kontrolování x zkoušení xxxxxxxxxxx, xxxxxxx x jističů xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxxx xx stanovení xxxxx nebo xxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx x zařízení,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx zkušebních zařízení,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, prohlídky ocelových xxxxxxxxxx, xxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx kabelových xxxxxxx,
➢ xxxxxx nad xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx přepínacích a xxxxxx zařízení,
➢ xxxxxxxxx x hlídání stanice,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x drobná xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx měřidel,
➢ xxxxxxxxx xxxxxxxx kontrol, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x jiných xxxxxxxx xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ řízení xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx xxxxxxxx,
➢ ovládání xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxxxxx a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, údržbářské, zkušební x xxxxxxx účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx napětí,
➢ xxxxxxxxxxxxx xxxxxx,
➢ připravování xxxxxxxxxx xxxxx a xxxxx xxx xxxxxxxxx x rozpočet,
➢ získávání xxxxx o xxxxxx x zvláštních xxxxxxxxxx,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx x operování xxxxxxxxxxxxxxxxx systému,
➢ xxxxxx x xxxxxxxxx pomocných xxxxxxxxxxxxxx zařízení.
Náklady na xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxx x xxxxxxx zařízení (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx materiál, xxxxx xxx spotřebován xxx xxxxxxxxx provozu x xxxxxxx xxxxxxxx,
➢ xxxxxxx související x xxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, cestovní x dopravní náklady, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx obsluhy a xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx zásobování x xxxxxxxxxx, a to xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx a manipulaci x xxxx,
➢ střediskovou xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx x případě, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx uvedených xxxxxxx (xxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx náklady xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.).
Xxxxxxx uvedené xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Ostatní xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx, xxxxx nejsou obsaženy x xxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx se účetně xxxxxxxx přímo na xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx zahrnují zejména:
➢ xxxxx ostatních externích xxxxxx,
➢ pojištění xxxxxxx,
➢ xxxxxxxxxxx,
➢ servis x xxxxxx,
➢ software,
➢ xxxx x poplatky,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ xxxxxxx spotřebu xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy související x xxxxxxxxxx náklady. Xxxxx xx xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx po xxxxxxxxx,
➢ xxxxxxxxx reklamace xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy XXX x XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x bodě 2.2.2 xxxx přílohy, x. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "f")
Provozní xxxxx jsou náklady xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, které xxxxxxx x přímým xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx přímo na xxxxxxxxxxx činnost, xxxxx xxxx charakter správní xxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx rozvržení xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx na xxxxxxx xxxxxx a xxxxxxxxxx xxxxxxxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx tento klíč x xxxxxxxxx x xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx distribučního systému,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx pro xxxxxxxxxxx, obsluhu x xxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ přezkoumávání a xxxxxxxxxxx výsledků xxxxxxxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ formulování x přezkoumávání pracovních xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx zajišťované x xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x fyzických xxxxxxxxxxxxxxxxx xxxxx x stanic,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx a technické xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx spojené s xxxxxxxx,
➢ technický a xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ opravy xxxxx, xxxxxxxx a xxxxxxxxxx xxxxx,
➢ opravy zařízení xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx distribuce,
➢ opravy xxxxxxxx x mechanizační xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx xxxxxxxx, ekonomických x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx jednotek x provozních xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx není xxxxx xxxxxxxxxx xxxxxxxx xx konkrétní licencované xxxxxxxx (společné xxxxxxxx, xxxx společně využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx činnost (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, opravy xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx se xxxxxxx a řízením xxxxxxxx licence jako xxxxx. Obsahují xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx xxxxxxx režie xx xxxxxxxxx xx xxxxxxx napětí podle xxxxxxxxxxx klíče držitele xxxxxxx. Držitel xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x plánů xxxxxxxx xxxxxxx,
➢ xxxxxxxxxxxxx x analyzování xxxxxxxx xxxxxxxx xxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx účetnictví xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx x vybavení xxxxxxxxx xxxxxx držitele xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx zahrnuje zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx pojištění, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx možné považovat xx xxxxxxxxx.
Xx správní xxxxx xxxxxxxx xxxxxxx xxxxxxx daň z xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx xxxxx položek xxxxxx 12-X je xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4 Výkaz 12- N2: Výkaz xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx zvláštními xxxxxxxx předpisy9) xxxxx x:
➢ xxxxxxx xxxx xxxxxxxxxxx nákladů držitele xxxxxxx xxxxxxxxxxxxx s xxxxxxxxxx xxxxxxxx k xxxxxxxxxxx xxxxxxxx včetně xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, x xx x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx (XXX, VN, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx xx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx jsou xxxxxxxxx xxxxx xxxx, xxx xx jedná x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx či provozovatele xxxxxxxxxx distribuční soustavy;
➢ xxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx včetně xxxxxx xx nadstandardní připojení; xxxx je předkládán x xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx x distribučnímu xxxxxxx xx dané napěťové xxxxxxx (XXX, XX, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx x xxxxxxx xx xxxxxx ukončený xxxxxxxxxx rok.
5 12-X: Xxxxx plánu xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx výdajů x jednotlivých xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx korespondující x xxxxxxx xxxxxxx xxxxxx xxxxx 12-X se xxxxxxx xxxxxx, které xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx vedení xx xxxxxxxx km rozvinuté xxxxx venkovního xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx vedení xx xxxxxxxx km xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx vedení x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx služba xx xxxxxxxx počet xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx investicí, xx. xxxx xxxxxxx odběrná xxxxx i výměny xxxxxxx ve xxxxxxxxxxx xxxxxxxxx místech.
V xxxxxxx 50, 55 a 60 - xxxxxx xxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx
Xxxxx xx xxxxxxxxx xx xxxxxxxx kalendářní xxx x jako xxxx xx regulovaný xxx.
➢ Xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxxxxxx xxxxx dodávek xxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxx x xxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx se o xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx xxxxxxxx xxxxxx xxxxxxx a velikostí xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx hladin, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx hladin x tekoucí xxxx xxxxxxxxxxxxxx mezi xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx xxxxxx rozhraní XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xxxxxxxx se xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx XX/XXX xxxxxxxx xxx dodávku xx xxxx 110 xX PPS xx xxxx PDS xx xxxxxxx 110 xX (xx. nejen dodávku xxxx xxxxxxxxxxxx XX/110 xX).
X některých xxxxxxxxx xxxx xxxxxxxxxx vyvedeny xx distribuční xxxxxxxx xxxx 110 kV xxxxxxxx vedení, xxxxx xxxx v xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X tomto xxxxxxx xx xxxxxxx x xxxxxx xxxxxx xxxxxxxx xx xxxxx 1. Xxxxxxx by xx xxxx xxxxxxxxx x xxxxxxxxxxx xxxxx xxxx XXX x XXX. Xxxxx toto xxxxx xxxx vybaveno xxxxxxx (xxxx. měření xx xx xxxxxxx vývodových xxxxxx, xx prahu xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx přepočítat xx hodnoty xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, event. xxxxxxx x ztráty). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx musí xxxxxxxxxxxxx xxxxxxxxx mezi xxxxx.
Xxxxx 2: Uvádí xx xxxxxxxx xxxxxxx xxxxxxx x elektráren XXX, x.x., do xxxx PDS na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Týká xx xxxxxx, které xxxx xx xxxxxxxxxxx xxxxxx PDS - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx do xxxx XXX xx xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Týká se xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní elektrárny (xxxx jen "XXX"), xxxxx xxxxxxx x xxxxxxx výrobou xxxxxxxxxx xx xxxx) - xxxxx xx xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx. Xxx samovýrobce se xx xxxxxx vstupu xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxx. Xxxxxxx odebraná ze xxxx xxxxxxxxxxxx xx xxxxx na xxxxxx xxxxxxx x ř. 14, xxxxxxxx x x. 12.
Řádek 10: Xxxxx se xxxxxxx xxxxxxxx xx xxxx XXX od držitelů xxxxxxx na xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x síti XXX. X xxxxxxx, xx xxxx možné xxxx xxxxxxx vyplnit, uvede xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx a xxxxxx xx ř. 12.
Xxxxx 12: Oprávnění xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x maloodběr podnikatelů - nelze xxxxxx xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx do xxxxx xxxxxxx, xxxx. XXX. Xx xx xxxx xxxxxxxxx odebírajících xxxxxxxxx x více xxxxxxxxx míst, xxxx. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx odebraná xxxxxxx a xxxxxxxxxxx xx xxxx XXX xx xxxxxx výrobny xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx nebo xx xxxxxx xxxxxxxxx x xxxxx, kromě xxxxxx přečerpávacích xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx xxxxxxx xx xxxxx xx xxxxxx výstupu x x. 12, pokud xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx se xxxxxxxx xxxxxxx dodávka xx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav xx xxxx daného XXX xx příslušné xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx xxxxxxx odebíraný xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx nejsou xxxxxxxxx k xxxxxxxxx xxxxxxxx . V xxxxxxx, xx není xxxxx xxxx xxxxxxx xxxxxxx, xxxxx xx xxxx xx lokální xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx do x. 12 (viz x. 10).
Xxxxx 25: Xx xxxxxxx xxxxxxxx XXX xx uvádí xxxxxxxx x rozvodnách XXX, xxxxxxxx x xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx xxxxxxx ztrát x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx xxxxxx, vykazované x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx10), x xxxxxxxx ztráty x xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. V xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx vykazovány údaje x xxxxxxxx na xxxx xxxxxxxx xxxxxxx x o xxxxxxxx x xxxxxxxxxxxx z xxxxx xxxxxxxx hladiny.
V xxxxxx případě xxxxx xxxxx xx dvojímu xxxxxxxxxx toků xxxxxxx, xxxx. u držitelů xxxxxxx na distribuci xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx xx distribuci xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-X2: Xxxxxx maxim výkonů
Vykazují xx maxima xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx a ostatními xxxxxxxx. Xxxxx xxxxxxxx xx xxxxx výkonů xx rozhraních je xxxxx předem xxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx x xxxxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx bilančního xxxxx xxxxxx na xxxxxxxx xxxx XXX x XXX na xxxxxxx 110 kV
Držitelé xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx sítě XXX x XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx PPS/PDS xxxxxxxx xxx xxxxxx xxxx XXX x XXX xx hladině 110 xX (tj. xxxxx xxxxxxx přes transformaci XX/110 kV).
7.2 Výkaz 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx na xxxxxxxx XXX mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxx hodinová xxxxxx xxxxxx xx xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x přenosové soustavě xx xxxxxxx VVN.
8 Xxxxxx 12-X1x), b): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx údaje xxxxxxxxxxx x podporou obnovitelných xxxxxx, kombinované xxxxxx xxxxxxxxx x tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx souhrnnými xxxxxxxxx x xxxx xxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx zdrojů (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx regulovaný xxx "x" (Xxxxx 12-X1x). Xxx regulovaný xxx "x" xx xxxxxx předpokládaný plán xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" předkládány xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx xxx, zda xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx povinného xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx cen, xxxx xxxxxx xxxxxxxxx x tržní xxxx (xxxxxxxx bonusů).
9 Výkaz 12-X1 podklady: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx z obnovitelných xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxx jednotlivých xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx se xxxxx x instalovaném výkonu xxxxxxx x xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx za xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx xxx xx xxxxxx předpokládaný plán xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-D2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu výrobny, xxxxx xxxxxxx xxxxxxx xx provozu a xxxx vyplacené xxxxxxx. Xxxx xx xxxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx (x XXx/xxx), x to xx xxxxxxxx kalendářní xxx "i-2" x xxxx plán xx xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx rok xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-X1: Xxxxxxxxxxx xxxxxxxx x xxxxx spotřeba elektřiny xxxxxxxxx zákazníků x xxxxxxx XXX x XX x xxxxxxx xxxxxxxxxx xx hladině XX
11.1 Výkaz X2-XX x): Rezervace xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX x XX v xxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Držitel xxxxxxx respektuje xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx týkající xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx pro trvalý xxxxx xxxxxxxxxxx a xxxxx energie xxxxxxxxxxx xx xxxxx xx xxxxx samovýrobci.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx každou xxxxxxx xxxxxx xxxxxx. Xxxx. má-li xxxxxxxxx xxxxxxx místo z XXX, xxx xxx xxxxxx potřeby x x VN, uvedou xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x pro VN.
➢ Xxxxxxxxx roční x xxxxxxx xxxxxxxxxxxx kapacitou xx xxxxxx xxxxxxx xxxxxxxxxxx kapacity xxxxxxx xx smlouvě x xxxxxxxxxx; xxxxx xx x xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx kapacity x maximální měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx uvedená ve xxxxxxx o xxxxxxxxxx; xxxxx xx x xxxxxx průměrné xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx xxxxxx x členění na xxxxxxxx, xxxxxx x xxxxx tarif, xxxxxx xx xxxxxxx souhrnně xx xxxxxxx x xxxxxx sloupců.
11.2 Xxxxx 12-X1x) podklady
Ve xxxxxx xx xxxxx rezervovaná xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX x XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx kalendářního xxxx, včetně xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-T1 b): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx podnikatelů
Ve xxxxxx xx xxxxx xxxxx odběrných xxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx podnikatelů xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx. Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx a xxx xxxxx xxxxx. Ve xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx vyplňován za xxxxxx ukončený xxxxxxxxxx xxx (xx. rok "x-2") xx dni 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" do 30. xxxxxx xxxx "x-1" včetně ke xxx 15. 7.
11.4 Xxxxx 12-TI c): Xxxxxxx xxxxxxxxxx pro xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x xxxxx spotřeba xxxxxxxxx konečných zákazníků xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) na xxxxxxx XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx sazeb. Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x případě xxxxxxxxxx xxxxx zvlášť xxx vysoký a xxx nízký xxxxx. Xx výkazu dále xxxxxxx licence xxxxx xxxxx xx distribuční xxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "i-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" včetně xx xxx 15. 7.
12 Xxxxx XXX 1-12: Měsíční výkaz x výrobě x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilance xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, ztráty x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xx krajích XX.
13 Výkaz ERÚ 2-01: Xxxxx výkaz x přenosové soustavě x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x transformačních xxxxxxxx transformátorů 400, 220 x 110 xX xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x venkovních xxxxxx x 110 xX,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx předkládá souhrnný (xxxxxxxx) výkaz.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx xxxx držitelem xxxxxxx uváděny xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx a nejdůležitější xxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx elektřiny a xxxxxxxx,
➢ naměřená xxxxxxxx x xxxx xxxxxxxxx xxxxxx x minima xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx xxxxx maxima x xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ denní diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx brutto průměrných xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx pro xxx typu xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx brutto x xxxxxxxxx národního xxxxxxxxxxxx x xxxxxxxxx,
➢ dodávka xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxx odběrů (XXxxx, XXxx, XXX x MOO).
Všechny údaje, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném čase x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx úsek xx x xxxxxxxxx xxxxx xxxx středoevropský xxx. Xxxxxxxxxx průměrné xxxxxxx za xxx xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x pracovních xxx; x xxxxxxx svátku xx xxxxx xxx xx uváděného průměru xxxxxxxxxx.
15 Xxxxxxxx pro xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx trasy xxxxxx x 110 kV,
➢ xxxxxxx xxxxx o xxxxxxxx a 110 xX atd.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx xxxxxxxx xx xxxxxxxxx grafickém formátu, x to pro xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální distribuční xxxxxxxx, xxxx xxxxxxxxx Xxxxx xxxxx XXX 2-01. Xxxxxxx provozně xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Úřadem. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy.
Výkaz 12-X: Výkaz xxxxx xxx činnost distribuce xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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x tis. Xx
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12 -X
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Xxxxxxxxxx xxxx
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Xxxxxxxxxx xxxx
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x
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&xxxx;
x
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x
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1
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Xxxxxxxxxx XXX
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2
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Xxxxx xxxxxxxxxxxx xxxxxxx
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3
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx VVN
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4
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Kabelová xxxxxx XXX
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5
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Xxxxxxxx PS/VVN -xxxxxxxxxxx
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6
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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7
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XXX
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8
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel VVN
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9
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Distribuce XX
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10
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Xxxxx xxxxxxxxxxxx xxxxxxx
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11
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Xxxxxxxx xxxxxx VN
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12
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Kabelová vedení XX
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13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX - xxxxxxxxxxx XXX x XX
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14
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX a VN/VN
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15
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Transformovny XXX/XX a XX/XX- xxxxxxxx části
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16
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Elektroměrová služba XX
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17
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx VN
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18
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Distribuce XX
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19
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Xxxxx xxxxxxxxxxxx majetek
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20
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Venkovní xxxxxx XX
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21
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení XX
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&xxxx; | &xxxx; |
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22
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
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23
|
Distribuční stanice XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
||
|
25
|
Odečty xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z xxxx: XXX
|
&xxxx; | &xxxx; | ||
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
34
|
Zařízeni x xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx podpůrný majetek
|
||
|
37
|
Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, budovy x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
41
|
Zařízení x inventář
|
||||
|
42
|
Studie a xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx společný xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx xxxxxxxxx (xxxxx x. 458/2000, §45. odst. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Výkaz hospodářského xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost distribuce xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - VVN
|
|||||
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Z xxxx přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Z xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Tržby x distribuce - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - připojovací poplatky
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx NN
|
|||||
|
VP 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx za xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Tržby x xxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||||
|
VP 26a
|
z xxxx xxxxxxx provozní xxxxxx zahrnující xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění cenných xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Decentrální xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx služby
|
|||||
|
NP 12
|
&xxxx;
Xxxxxxxxx xxxxxx (RK + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx služby (přetoky XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx VVN
|
|||||
|
NP 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||||
|
NP 21A
|
z xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 21B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - ostatní
|
|||||
|
NP 22X
|
&xxxx;
x toho společnosti x podnikatelském seskupení
|
|||||
|
NP 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|||||
|
NP 24X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx společnosti x podnikatelském seskupení
|
|||||
|
NP 26X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Odměny xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx pojištění
|
|||||
|
NP 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Daně x poplatky
|
|||||
|
NP 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx a materiálu
|
|||||
|
NP 35
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Jiné ostatní xxxxxxxx náklady
|
|||||
|
NP 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
|
NP 43
|
Sekundární xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx náklady - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|||||
|
NF 03
|
Náklady x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Bankovní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
|||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních nákladů
|
|||||
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|||||
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
Výsledek xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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&xxxx;
xxxxx/xxxxxx/xxxxxx
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx PPS/VVN;transformace z xxxxx hladiny (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx zdrojů ČEZ xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx XXX xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx ostatních výrobců xx. xxxxxxxxxxx xx xxxx PDS
|
||||
|
9
|
Import (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxx xx xxxx XXX - kromě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x toho xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Distribuce
|
||||
|
19
|
PRE
|
||||
|
20
|
Dodávka xx xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x režimu xxxxxxx xx xxxx PDS
|
||||
|
22
|
Export (xx zahraničí) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx distribuci (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx spotřeba XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x transf. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx ztráty xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (xx XX, NN) xx straně xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
|
Společnost:
|
Období:
|
|||
|
předpoklad x příštím období
|
|
12-B1
|
VVN
|
VN
|
NN
|
||
|
|
vstup/výstup/ztráty
|
MWh/r
|
MWh/r
|
MWh/r
|
|
|
|
a
|
b
|
c
|
d
|
|
|
1
|
vstup
|
Síť XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (XXX/XX, VN/NN)
|
|||
|
2
|
Dodávka xxxxxx XXX do xxxx PDS
|
||||
|
3
|
Dodávka xx xxxxxxxxxx regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx vlastních xxxxxx PDS xx xxxx PDS
|
||||
|
8
|
Dodávka xxxxxx xxxxxxxxx xxxxxxx vč. xxxxxxxxxxx xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx DS)
|
||||
|
11
|
Vstup xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxx xx xxxx XXX - xxxxx PVE
|
||||
|
15
|
- z xxxx samovýrobců
|
||||
|
16
|
Dodávka xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Distribuce
|
||||
|
18
|
ČEZ Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx do sítě XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx PVE x xxxxxx čerpání xx xxxx PDS
|
||||
|
22
|
Export (xx xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx DS)
|
||||
|
24
|
Výstup x xxxxxxx celkem
|
||||
|
25
|
Ostatní xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x transf. x xxxxx xxxxxxx (VVN/VN, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx ztráty xx xxxxxxxx hladiny
|
|||
|
28
|
Obchodní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (xx XX, XX) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
Výkaz 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX na xxxxxxx 110 xX
Xxxxx 12-X2x) Xxxxxxx hodinová maxima xxxxxx bilančního salda xxxxxx xx xxxxxxxx xxxx XXX a XXX xx xxxxxxx 110 kV
|
Společnost:
|
Období:
|
|||
|
rok
|
0
|
1
|
|||||||||||||
|
měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
|
|
den/hodina
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
|
1
|
Bilanční xxxxx xx rozhraní xxxx XXX/XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-B2b) Měsíční xxxxxxxx maxima výkonů xx xxxxxxxx XXX xxxx provozovateli distribučních xxxxxxx
Xxxxx 12-B2b) Xxxxxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx VVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
| &xxxx;
xxx
|
&xxxx;
0
|
&xxxx;
1
|
|||||||||||||
| &xxxx;
xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx ze xxxx xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
X. XX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xx xxxx sousedních PDS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
ČEZ Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
X. ON Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - technické xxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
|
Společnost
|
||||
|
Období
|
i-2
|
i
|
||
|
12-D1a
|
Skutečné xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxx elektřiny
|
||
|
Režim minimálních xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
|
| &xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
&xxxx;
XXx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx z obnovitelných xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx do 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2004 xx 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx provozu xx 1.1.2005
|
||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx provozu před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx zdroje
|
||||
|
Podpora elektřiny x kombinované xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 MWe xxxxxxxxxxxxx xxxxxx včetně
|
||||
|
zdroje xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx včetně
|
||||
|
zdroje nad 5 XXx instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1b): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
Výkaz 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx zelených xxxxxx
|
|||||
| &xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx dle výměru
|
Přeplatek xxx xxxx dle xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu xxx xxxxxx
|
|
| &xxxx;
xxx. Kč
|
tis. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Xx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx do 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx před 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx provozu xx 1.1.2005
|
||||||||
|
sluneční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx provozu xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx energii - zdroje xxxxxxxxx xx xxxxxxx xx 1.1.2004 xx 31.12.2004
|
||||||||
|
větrnou xxxxxxx - zdroje xxxxxxxxx do xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx elektřiny x kombinované xxxxxx xxxxxxxxx a xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx výkonu včetně
|
||||||||
|
zdroje xx 1 do 5 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx nad 5 MWe instalovaného xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1 podklady: Xxxxx podpory xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx
Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxx (xX)
|
&xxxx;
Xxxx vyplacené podpory (xxx. Kč)
|
Podporované xxxxxxxx xxxxxxxxx (kWh)
|
||||
|
|
|
Skutečnost
|
Skutečnost
|
Plán
|
|||
|
|
|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
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Xxxxxxx č. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, kterými xxxx:
1. Xxxxx 13-X: Xxxxx xxxxx,
2. Xxxxx 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 13-N: Xxxxx nákladů,
4. Xxxxx 13-X: Výkaz xxxxx xxxxxxxx,
5. Xxxxx 13-X 1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), b), x): Xxxxxx maxim výkonů,
7. Xxxxxx 13-X1 a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx elektřiny x xxxxx,
9. Xxxxxx 13-X2 podklady: Výkaz xxxxxxx druhotných zdrojů,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx xx systémovými x xxxxxxxxxx službami,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx,
12. Výkaz XXX 2-01: Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Podklady pro xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Přenos elektřiny
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx slouží pro xxxxxx elektřiny a xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x xxxxxxx, který xxxxxx na podporu xxxxxxxxxxx činnosti xxxxxx xxxxxxxxx, avšak xxxxx xxx jednoznačně přiřadit xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.2 Xxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.3 Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, který xxxxxx pro xxxxxxx xxxxxxxx x rámci xxxxxxx s xxxxxxxx xxxxxxxx přenos xxxxxxxxx x xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx.
1.4 Xxxxxxxx majetek XX
Xxxxx se o xxxxxxx, xxxxx xxxxxx xx xxxxxxx xxxxxxxx x xxxxxxx s xxxx 1.2 x 1.3, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx xx jednotlivé xxxxxxxx x poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek xxxxxxxx pro ostatní xxxxxxxx, které xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx činnostem xxxxxxxx licence.
Společný xxxxxxx xx rozdělen xx xxxxxxxxxx činnosti x xxxxxxxxxxx v poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx připočtena x hodnotě jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx aktiva
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx zahrnován.
2 Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx elektřiny.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx celkové xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Jedná xx o xxxxxxx, xxxxx xxxx xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x xxxxxxxx přenos xxxxxxxxx x souladu x xxxxxxxxxx pojetím xxxx xxxxxxxx. Tyto xxxxxxx xxxxx upraveny x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxxxxxx xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx systémových a xxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx této xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx o nepovolené xxxxxxx x xxxxxx x xxxxxxx x xxxxx vyhláškou.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx x xxxxxxx x regulačním pojetím xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx upraveny x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ CBT - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x účastí v xxxxxxxxxx xxxxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Tyto xxxxxxx xxxxx upraveny x xxxxxxxxxx xxxxxxx a xxxxxx v souladu x touto xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx obsahuje náklady x výnosy xxxxxxxxxxx x xxxxxx činnostmi x xxxxx licence xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xx xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x xxxxxxxxxxx vyrovnání xxxxxxxxx na xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx platby od xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 06 až 08 - položky xxxx xxxx obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 09 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx bodu 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, jsou xxxxxxx za škody xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ VP 10 - xxxxxxx jsou xxxx obsahem x xxxxxx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxx související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících s xxxxxxxx;
■ XX 12 - xxxxxxxxxx výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ VP 13 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx nákladů, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx v souladu xx zvláštním právním xxxxxxxxx7);
■ VM 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v souladu xx xxxxxxxxx právním xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx související s xxxxxxx xxxxxxxxx xx xxxxx kontrahovaných xxxxx;
■ XX 07 - xxxxxxx xx nákup xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx úhradami tranzitních xxxxxxxx;
■ NP 08 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx ztrát xx xxxxxxxxx odchylky;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx být xxxxxxxxxx xx xxxxxx x xxxxxxx spotřebu xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxx obsahem x xxxxxx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 13 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ NP 14 - náklady související xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx přenosových xxxxxxx;
■ XX 15 - xxxx služby xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x souladu x xxxxxxx cenovým xxxxxxxxxxx Xxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx a xxxx xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx soustavy, souvisejících x podporou xxxxxxxxx xxxxxx);
■ XX 17 - náklady související x xxxxxxxx xx xxxxxxx xxxxxxxxx operátora xxxx s elektřinou;
■ XX 18 - xxxxxxx na opravy x xxxxxxxxx;
■ NP 19 - náklady xx cestovné;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxx;
■ NP 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ NP 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 až 25 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx subjektům.
■ XX 27 xx 31 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx svým xxxxxxx x názvem x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 36 - xxxxxxx na pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7), xxxx snížena o xxxxxxx na xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x dopravou;
■ XX 40 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx související s xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ NF 01 xx 06 - xxxxxxx xx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx není xxxxxxxx x rámci služeb);
■ XX 09 - xxxxxxx finanční náklady xxxx xxxxxxxx xxxxxxxx x pojištění;
■ XX 10 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 08 a 09 - položka xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním xxxxxxx předpisem7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x pořízením xxxxxxx xxxxxx leasingu xxxx xxxxxxxx v xxxxxxx x §4 xxxx. 4.
3.1 Přímo xxxxxxxxxxxx xxxxxxx
3.1.1 Opravy - sloupec "b"
Do xxxxxxx "xxxxxx" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha - sloupec "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" se xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx provozní náklady - xxxxxxx "x"
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxx x xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx xxxxx xx xxxxxxx technologie).
Jako xxxxxx xxxxxxxxx související xxxxxxxx xxxxxxx se xxxxxxxx xxxxxxx xxxxxx xx náhrady xx xxxxx způsobené xx xxxxxxxxxx zařízení.
3.1.4 Odpisy - sloupec "x"
Xxxxx xx x odpisy xxxxxxxxxxxx xxxxxxxx xxxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx x jednotlivým xxxxxxxxxxxx xxxxxxxxx.
3.2 Provozní xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, a xx xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx s xxxxxx xxxxxxx xxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxx xx xxxxxxxx v xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx režie, xxxxxxx xxxx xxxxx xxxxxxxxx xx konkrétní činnost xxx xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx provozní xxxxx xx rozdělena xx xxxxxxxxxx technologie xxxxx rozvrhového xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx tento xxxx x xxxxxxxxx x regulačním výkazům.
Provozní xxxxx zahrnuje xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx na konkrétní xxxxxxxxxxx činnosti xxxx xxxxxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - xxxx. úklid, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Správní xxxxx - xxxxxxx "x"
Xxxxxxx režie xxxxxxxx xxxxxxx související xx xxxxxxx a xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx systém),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx držitele xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 13-N xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Výkaz 13-X: Xxxxx xxxxx xxxxxxxx
Xx výkazu jsou xxxxxxx xxxxxxx investičních xxxxxx v členění xxxxx činností x xxxxxxxxxxxx letech.
5 Xxxxx 13-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
Xxxxx xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx x jako xxxx xx regulovaný xxx "x".
➢ Xxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx dělení xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxxxx na xxxxxx xx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxx XX x členění na xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx xxxxxxx z XX x xxxxxxx xx xxxxxxxxxx odběratele xxxxx xxxxxxxxxxx míst.
➢ X xxxxxxxxxxxxx a xxxxxxxxxxx xxxx mezi XX a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx soustavy množství xxxxxxxxx podle hodnot xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x zahrnutých do xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x fyzikálních xxxx ročních objemů xxxxxxxxx x přenosové xxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx xxxx držiteli xxxxxxx xx xxxxxxxxxx x držitelem licence xx xxxxxx. Uvádí xx xxxx xxxxxxxx xxxxxx energie x xxxxxxxxx xxxxxx, xxxxxxxx x xxxxxxxxx x xxxxxxxxx soustavy x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (xxxxxxx se x xxxxxxxx xxxxx).
Xx xxxxxx xxxx uváděny xxxxxxxxx xxxxx podle xxxx xxxxxxxxx xxxxxxxx:
➢ Dodávka xxxxxx XXX, x. x., xx xxxx XXX - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x. x., xx xxxx XXX x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x elektráren XXX, x. s., xx 110 xX vedení XX. Údaj xx xxxx rozdělen xx xxxxxxx x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx zdrojů.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX - xxxx xx xxxxxx, xxxxx xxxxxx xx xxxxxxxxxxx XXX,, x. x.; xxxxx se xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx do xxxx XXX x xxxx zvlášť xxxxxxx x xxxxxxxxxxxxx zdrojů x z ostatních xxxxxx.
➢ Import xx xxxxxxxxx xxxxxx XX - uvádí xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Údaje jsou xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, systémový xxxxxxx, dovoz xxx xxxxx xxxxxxxxxxx xxxxxxxx x regulační xxxxxxx x ostatní xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx ze xxxx 110 xX PDS xx sítě 110 xX XXX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx v členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - v xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 kV XXX xx xxxx XXX xx hladině 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 kV). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx PDS.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx se xxxxxxx xxxxx exportované xxxxxxxxx xxxxx xxxxxx PS. Xxxxx xxxx vykázány xxxxxx xx kontrahovaný xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx účely xxxxxxxxxxx výpomocí a xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx PPS - xxxxx xx spotřeba x xxxxxxxxxx XXX xxxxxxxx xx sítě XXX.
➢ Xxxxxx v xxxx XXX - xxxxx xx celkový xxxxx ztrát x xxxx xxxxx xxxxxxxxx xx xxxxxx xxxxx xxxxxxxx výkupem x xxxxxxxxxxxxx zdrojů x xxxxxx kryté z xxxxxxxxx xxxxxx.
X žádném xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx se xxxxxxx xxxxxx xxxxxx na xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx.
6.1 Výkaz 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx salda xxxxxx xx rozhraní xxxx XXX x XXX xx xxxxxxx 110 kV. Xxxxxx xxxxxx na rozhraní XXX/XXX xxxxxxxx též xxxxxx xxxx XXX x XXX na xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx xx měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx x přenosové xxxxxxxx.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx výkonu xxxxxxxxxxxx xxxxx elektrárny.
7 Výkazy 13-X1x), b): Výkaz xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx související s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby elektřiny x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx se xxxxxxxxxx xxxxxxxxx x xxxx výroby xxxxxxxxx x xxxxxxxxxxxx kategoriích xxxxxx (x MWh/rok) xx xxxxxxxxxxx xx xxxxxxxx kalendářní rok "x-2"x jako xxxx xx xxxxxxxxxx xxx,,x" (Xxxxx 13-D 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny na xxxxxxx xxxxxx xxxxxxxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx provozovatelem xxxxxxxxxxx soustavy držiteli xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx xxxxxxx v xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, nebo xxxxxx xxxxxxxxx x xxxxx xxxx (zelených xxxxxx).
8 Xxxxx 13-D1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx výkazu xx xxxxx xxxxx x výrobě xxxxxxxxx x obnovitelných xxxxxx x kombinované výroby xxxxxxxxx x tepla x členění xxxxx xxxxxxxxxxxx výroben, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx x xxxx xxxxx x xxxxxxxxxxxx množství xxxxxxxxx, x to xx uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství elektřiny xx xxxxxxx uplatněných xxxxxx x roce "x-1" a xxxxx xxxxxxxxxxxxxxx odhadu.
9 Xxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx se xxxxx xxxxx o výrobě xxxxxxxxx z xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se údaje x instalovaném výkonu xxxxxxx, datum xxxxxxx xxxxxxx xx xxxxxxx x výše xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx o xxxxxxxxxxxx množství xxxxxxxxx (x XXx/xxx), x xx za xxxxxxxx xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx rok "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx výkupu xx základě uplatněných xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" a xxxxx xxxxxxxxxxxxxxx odhadu.
10 Xxxxx 13-X3: Xxxxx obchodu xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
Xx výkazu xx xxxxx údaje x xxxxxxxx xxxxxxxxx, xx xxxxx xx xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx, a xx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx (koneční xxxxxxxxx, xxxxxxx). V případě xxxxxxx jsou xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx právním předpisem 11) je dále xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx a xxxx spotřebu x xxxxxx výroben.
Výkaz xx xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, x xx jako xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx xxxxxx je xxxxx předkládán Úřadu, x dále xxxxxxxxx xxxxxxxx elektřiny v xxxx, xxx xxxxx xxxx Xxxxxx stanovovány xxxx za xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx uvádí xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxxxx s xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx rok.
11 Xxxxx XXX 1-12
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx dodána, dovoz x vývoz, xxxxxx x sítích xxxxxxxxx xxxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx (spotřeba xxxxxxxxx x energetickém xxxxxxx) xxxxxxxxx po xxxxxxx XX.
12 Xxxxx XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx uvádí následující xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 x 110 xX xx xxxxx napěťovou úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx předkládá xxxxxxxx (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ popisné xxxxx x vedeních 400, 220 x 110 xX atd.,
➢ poloha xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx xxxxxxxx území, xxxx-xx xxxxxxxxx jinak.
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Výkaz xxxxx
x xxx. Xx
| &xxxx;
13-X
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&xxxx;
Xxxxxxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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|||
| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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||
| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
2
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&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
3
|
&xxxx; | &xxxx;
x xxxx: Vedení 400xX
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&xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx; | &xxxx;
Xxxxxx 220xX
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&xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx; | &xxxx;
Xxxxxx 110kV
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|||
|
6
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Dispečink
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||||
|
7
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Transformovny
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||||
|
8
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Obchodní xxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx xxxxxxx l
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||||
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11
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Obchod x podpůrnými x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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||||
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12
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Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
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||||
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13
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Podpůrný xxxxxxx Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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||||
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15
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Společný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
18
|
&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxx aktiva
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||||
|
20
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Dlouhodobý majetek xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
|
Xxxxx 13-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost přenos xxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx činnosti
|
||
|
rezervace
kapacity
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použití xxxx
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||||||||||
| &xxxx;
x
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&xxxx;
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 01
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&xxxx;
Xxxxx xx prodej xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Tržby x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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Ostatní xxxxxxxx výnosy
|
||||||||||
|
VP 09X
|
&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Sekundární xxxxxx -xxxxxxx režie
|
||||||||||
|
VP 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
||||||||||
|
VF 01
|
Tržby x xxxxxxx xxxxxxx xxxxxx x podílů
|
||||||||||
|
VF 02
|
&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx na prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Elektrická energie - vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Za xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx energie - ostatní
|
||||||||||
|
NP 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Podpůrné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx a udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Nájemné - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP 22X
|
&xxxx;
X xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX a telekomunikace
|
||||||||||
|
NP 23X
|
&xxxx;
X toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 238
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
NP 248
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
||||||||||
|
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Daně a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx položek x xxxxxxxx oblasti
|
||||||||||
|
NP 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxx xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx režie
|
||||||||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx náklady -ostatní
|
||||||||||
|
NP 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx papírů a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Převod finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x příjmů xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 98
|
VÝSLEDEK XXXXXXXXXXX PŘED ZDANĚNÍM
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx elektřiny
|
|
|
|
|
|
|
|
2
|
technologie xxxxxx (400xX, 220kV, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx xxxxxxx xxxxxx x transformoven
|
|
|
|
|
|
x
|
|
6
|
obchodní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-I: Xxxxx plánu xxxxxxxx
x xxx. Kč
|
13-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Přenos elektřiny
|
|
|
|
|
|
|
2
|
z xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx profilů
|
|
|
|
|
|
|
3
|
Obchod x xxxxxxxxxx x xxxxxxxxxxx službami
|
|
|
|
|
|
|
4
|
Aukce
|
|
|
|
|
|
|
5
|
CBT
|
|
|
|
|
|
|
6
|
Ostatní xxxxxxxx x xxxxx licence - xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
|
9
|
Celkem
|
|
|
|
|
|
Výkaz 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů ČEZ xx xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: povinný xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx zdroje
|
||
|
4
|
Dodávka xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
|
&xxxx; | |
| &xxxx;
5
|
&xxxx;
x toho: povinný xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx x reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Distribuce
|
||
|
15
|
PRE
|
||
|
16
|
Vstup do xxxx PPS xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx síť PPS
|
|
|
18
|
Dodávka xx xxxx provozovatelů xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x toho: X.XX Distribuce
|
||
|
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx xx xxxxxxxxx sítí XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx tranzit
|
||
|
25
|
export XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX ze xxxx PPS x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, výše xxxxxxxxx xxxxxxx xx xxxx XXX - xxx ČEZ
|
||
|
29
|
- pro XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx xx sítě XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx spotřeba XXXX, x. x., xxxxxxxx xx xxxx XXX
|
&xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx x xxxx XXX xxxxxx
|
&xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx z XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx xxxx ztrát x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny zpoplatněné xxxxxxx xx použití xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx x příštím xxxxxx
| &xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx xxxxxx XXX do xxxx XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
x toho: xxxxxxx xxxxx z OZE
|
||
|
3
|
ostatní xxxxxx
|
&xxxx; | |
| &xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx PPS
|
||
|
5
|
z toho: xxxxxxx xxxxx x XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxxxx tranzit
|
||
|
9
|
systémový xxxxxxx
|
&xxxx; | |
| &xxxx;
10
|
&xxxx;
xxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
11
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
13
|
&xxxx;
x toho: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx na xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav
|
||
|
19
|
z xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx do xxxxxxxxx xxxx XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x toho: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - havarijní xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx XXX xx xxxx XXX x xxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
28
|
&xxxx;
Xxxx, xxxx xxxxxxxxx xxxxxxx xx xxxx PPS - pro ČEZ
|
||
|
29
|
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, x. x., xxxxxxxx xx xxxx XXX
|
&xxxx; |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx v xxxx XXX xxxxxx
|
&xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx z XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx;
Xxxxxxx míra xxxxx x XX
|
&xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx sítě
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X2 x) Měsíční hodinová xxxxxx xxxxxxxxxx xxxx xxxxxx na rozhraní XX/110 xX
| &xxxx;
Xxx
|
&xxxx;
x-2
|
&xxxx;
x-1
|
||||||||||||||
| &xxxx;
Xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
||
| &xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
1
|
&xxxx;
|
&xxxx;
Xxxxxxx dodávky xx sítí XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
XXX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
ČEZ Xxxxxxxxxx xxx Actherm
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 13-X2 x) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx z XX
Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
| &xxxx;
Xxx
|
&xxxx;
x-2
|
&xxxx;
x-1
|
||||||||||||||
| &xxxx;
Xxxxx
|
&xxxx;
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odchylky XXX
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Xxxxxxxx stálé xxxxxxx xxxxxxx se xxx xxxxxx (vč. odpisů)
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povolené xxxxx xxxxxxx x xxxxxxxxx xxxxxxx
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Příloha x. 5 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx obchod x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx regulačních xxxxxx, xxxxxxx xxxx:
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-T1a): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx VVN x XX x xxxxxx xxxxxxx poslední xxxxxxxx,
3. Xxxxxx 14-X1x), x): Xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx hladině XX v xxxxxx xxxxxxx poslední xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, xxxxxx x xxxxxxx elektřiny.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx umožňujícím dálkový xxxxxxx xxxx je xxxxx si je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx pravidel.
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Tato xxxx xxxx koresponduje x xxxxxxx výkazem xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, xxxxxxx x výnosy xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxx činností budou xxxxxxx x rámci xxxxxx sloupce.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ VP 01 - položka xxxx obsahem i xxxxxx je x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ XX 05 - tržby xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx o xxxxxx x xxxxxx elektřiny, xxxxxxx xxxxxxxx obchodníkům, xxxxxxxxx obchodu na xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx související x xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx organizovaného xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - tržby související xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné xxxxxxxxx;
■ XX 09 - tržby xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx x titulu xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx poplatků xx xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxx příspěvků xx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny a xxxxx x rámci xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - tržby xxxxxx xxxxxxxxx xxxxx xx xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 13 xx 17 - položka svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 04 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx zákazníkům;
■ XX 05 - xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx dodávky zákazníkům xxxxxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx xxxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxx určené x xxxxxxx xxxxxxx a xxxxxxxxxx i spotřeba xxxxxxxxx energií;
■ XX 08 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x rámci xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - náklady související x platbami za xxxxxxx zúčtování xxxxxxxxx xxxx s elektřinou,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx poplatků za xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx s podporou xxxxxxxxxxxxx xxxxxx, druhotných xxxxxx a kombinované xxxxxx elektřiny x xxxxx z xxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné zákazníky;
■ XX 15 - xxxxxxx xx opravy x udržování;
■ XX 16 - xxxxxxx xx xxxxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 24 až 33 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 až 07 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 08 x 09 - položka xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2. Xxxxxx 14-X1: Roční xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx XXX x VN a xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx VVN x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx ukončeného xxxxxxxxxxxx xxxx, roční spotřeba xxxxxxxxx xxxxxxxxx zákazníků xxxxxxxxxxx na xxxxxxxxx xxxxxxx XXX x XX x odpovídající xxxxx xx xxxxxxxxxxx xxxxxxxxx v režimu xxxxxxx poslední instance.
Držitel xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx x různých xxxxxxxxxx xxxxxx a xxxxxx je do xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Např. xx-xx odběratel xxxxxxx xxxxx x XXX, xxx pro případ xxxxxxx i x XX, xxxxxx se xxxxxxx xxxxx xxxxxxxxxx xxx VVN x xxx VN.
2.2. Výkaz 14-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX v xxxxxx xxxxxxx poslední xxxxxxxx.
Xx xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Údaje xxxx členěny xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx xxxx tarifů xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "i-2") ke xxx 30.4. x xxxx xx xxxxxx xx 1. července xxxx "x-2" xx 30. xxxxxx roku "x-1" xxxxxx ke xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx uvádí počet xxxxxxxxx míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx obyvatelstva (domácností) xx hladině NN x xxxxxx dodávky xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvoutarifů xxxxx xxxxxx pro xxxxxx x pro nízký xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx vyplňován za xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx .,x-2") xx dni 30.4. x dále xx období xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxx v xxxxxxx podle jednotlivých xxxxxxxx (ČEZ, x.x., xxxxxxxx trhu s xxxxxxxxxx, provozovatelé regionálních xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx distribučních xxxxxxx x xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx elektřiny x členění xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x obchodníci x elektřinou),
➢ prodej xxxxxxxxx oprávněným xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. kategorie xxxxxxxxx, xxxxxxx v xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx výkaz xx xxxxxxxxx xxxxxx x x případě, xx x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxx.
Xxxxx 14-XX: Xxxxx hospodářského xxxxxxxx xxx činnost obchod x xxxxxxxxxx
x tis. Xx
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XX 01
|
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Xxxxx xx xxxxxx zboží
|
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VP 02
|
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Xxxxxx
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XX 03
|
&xxxx;
Xxxxx za xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
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| &xxxx;
XX 04
|
Silová elektřina - xxxxxxx zákazníci
|
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|
VP 05
|
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Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
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XX 05A
|
z xxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 05B
|
z xxxx xxxx xxxxxxxxx
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XX 05X
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x toho xxxxxxx xxxxxxxxx
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XX 06
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Silová xxxxxxxxx - xxxxxxx
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XX 07
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Xxxxxxxx - XXX
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XX 08
|
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Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
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Xxxxxxxx OTE
|
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VP 10
|
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Xxxxxxxx xx systémové xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
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Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 12
|
Tržby - xxxxxxx
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XX 13
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&xxxx;
Xxxxx xxxxx xxxxx
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XX 14
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Xxxxxxxx
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XX 15
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Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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| &xxxx;
XX 16
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Xxxxxxx provozní xxxxxx
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| &xxxx;
XX 17
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||
|
VF 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
|
VF 04
|
Výnosy x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx výnosů
|
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
|
NP 03
|
Spotřeba xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
|
NP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z toho xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxx zákazníci
|
|||
|
NP 05C
|
z xxxx xxxxxxx zákazníci
|
|||
|
NP 06
|
&xxxx;
Xxxxxx elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx služby
|
|||
|
NP 14
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Cestovné
|
|||
|
NP 17
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 20
|
&xxxx;
XX služby
|
|||
|
NP 21
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Osobni xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Sekundární xxxxxxx - ostatní
|
|||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x příjmů xx xxxxxx činnost
|
x
|
x
|
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny XXX x VN v xxxxxx dodávky xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx za xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xx elektřinu xxx DPH
|
Průměrná xxxx xxxxxxxxx bez DPH
|
Poznámka
|
|
-
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Tarifní xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx poslední instance
|
Tarif - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx odběrných xxxx
|
&xxxx;
Xxxxxxxx el. energie (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {kWh/rok]
|
Tržby xx elektřinu xxx XXX tis. Xx/xxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxxxxx xxx XXX
|
&xxxx;
Xxxx. xxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx plat
|
(tis. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1 xxxxx
|
&xxxx;
1x13
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx jističů xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X 02x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1 xxxxx
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx xxxxxx jističů xxx 1x25
|
1x16
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
1x20
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
1x25
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
|
|
|
x
|
|
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Příloha č. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Výkaz 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Výkaz 22-X: Výkaz xxxxx xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x plán xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-X: Vstupní xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx dále uvedených xxxxxxxx.
1. 22-X: Xxxxx xxxxx
Xxxxxxx zahrnovaný xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
b) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx plynu xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx distribučního systému xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxx xx přepravce, xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxx ochrana x xxxxxxxxx xxxxxxx. X tomu náleží xxxxxxxxx měřicí xxxxxxxx x přepočítávače. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx odebírající xxxx přímo x xxxxxxxxx.
Xxxxxxxxx - ř. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x XXX xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx jsou xxxxxxxxx xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx stanice xxxx xxxxxxx v xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx xxxx - x. 5.
Xxxxxx - ř. 6,
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx místními xxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x nízkotlaké xxxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ XXX x XXX plynovody.
Regulační xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ regulační xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační xxxxxxx jsou xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx část - x. 9,
➢ stavební xxxx - x. 10.
Xxxxxx - x. 11
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ měřící xxxxxxxx umístěná xx xxxxxxxx xxxxxx.
1.2. Ostatní xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o majetek, xxxxx xx možné xxxxx přiřadit xxxxxxx xxxxxxxxx nebo xxxxxxxx xxxx, xxx xxxxxxx xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx je xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx pouze xx xxxxxxx xxxxxxxxxxx xxxxxxxx x nelze xx xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx nebo xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx na:
➢ xxxxxxxxxxx x xxxxxx systémy - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - ř. 20,
➢ ostatní xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxx xxxxxxxxx a xxxxxxxxxx xxxxx místními xxxxxx xxxxx zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxx x členění xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ zařízení, xxxxxxxx - ř. 25,
➢ ostatní xxxxxxxx xxxxxxx - ř. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody, xxxxxxxxxx xxxxx místními sítěmi x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Úřad nestanoví xxxxx.
1.5. Xxxxxxx xxxxxxxx - x. 27
Řádek xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx se x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu.
1.6. Xxxxxxxxxxxx xxxxxx - x. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx distribuce xxxxx, který podle §4 xxxx. 3 xxxxxx být xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X této položce xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx xx připočtena x xxxxxxx jednotlivých xxxxxxx majetku. Tato xxxxxx je xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx v xxxxxxx:
➢ xxxxx darovaného xxxxxxx xx vykazovaném xxxx - x. 32,
➢ xxxxxx darovaného majetku - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - x. 34.
Xxxxxxxx xxxxxxx je xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx a xxxxxxxxxx xxxx tohoto xxxxxxx xxxxx vykazovaného xxxxxx.
Xxxxxx darovaného xxxxxxx xxxxxxxxxxx xxxxx odpis xxxxxxx získaného xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx technické xxxxxxxx se vztahují x xxxxxx x xxxxxxxx xxxxxxxx v xxxxx části xxxxxxx x xxxxxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - sloupec xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - sloupec obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Licence - xxxxxxx xxxxxxxx náklady x výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- sloupec obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a xxxxxx, xxxxxxx xxxx regulačním xxxxxxx xxxxxxxxxx leasingu, xxxxxx xxxx. Sloupec xxxxxx primárně naplňován, xxxxx bude xxxxxx xxxxxxxx mezi sloupci "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx související x poskytováním distribučních xxxxxx;
■ XX 05 - tržby xxxxxxxxxxx x distribucí xxxxx, xxxxx zároveň nemohou xxx pro xxxx xxxxxxxxx xxxxxxxx x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - tržby x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ VP 07 - tržby xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxx x výše uvedených xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx povolené xxxxxxx např.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx xxxx obsahem x xxxxxx je x souladu xx xxxxxxxxx právním předpisem7),
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx vlastní xxxxxxxx;
■ XX 05 - xxxxxxxx zemního xxxxx xxx technologickou xxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxx plynu xx krytí ztrát x xxxxxxxxxxx plynárenské xxxxxxxx;
■ NP 07 - náklady xx xxxxx energií, které xxxxxx xxxxxx ke xxxxx xxxxxxx, technologické xxxxxxxx xxxxxxx xxxxx x xxxxx xxxxx xxxxxxxx;
■ XX 08 - položka xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 až 12 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, které xxxx považováno za xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 10 x 13 xx 18 xx xxxxx xx nákladové xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- xxxxx společnostem, xx xxxxxxx držitel xxxxxxx tvoří holding xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního právního xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení");
- jiným xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx jsou xxx všechny držitele xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
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Xxxx xxxxxxxx odpisové sazby xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx držitele licence.
■ XX 26 x 27 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 29 - náklady xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 30 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ NP 32 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním distribuční xxxx;
■ XX 33 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx sítě;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx provozování, xxxxxxxxx x opravy;
■ XX 35 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních středisek;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx, které xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx svým xxxxxxx x názvem je x souladu se xxxxxxxxx právním xxxxxxxxx7),
■ XX 07 - xxxxxxx související x xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx není účtováno xxxxx xxxxxx);
■ NF 09 - xxxxxxxx xxxxxxx mimo xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx svým obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
3. Xxxxx 22-N: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx majetku xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx odstraňování xxxxxxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxx výměny xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx opravy zahrnují xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx opravy (hlavní xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ cestovní x xxxxxxxx xxxxxxx xxxxxxxxxx, kteří xxxxxxxxx xxxxxx (xxxxxxxx, spotřeba xxxxxxxxx xxxx, nájemné xx xxxxxxxxx xxxxxxxx xxxxxxxxxx zahrnující xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (nástroje, xxxxxx) xxxxxxxxxx zajišťujících opravy,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxx na nákup xxxxxxxxx oprav x xxxxxxxxx xxxxxxxxxxx služeb xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx.
➢ zásobovací režie, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx nákup x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx skladových xxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, mechanizace).
Všechny xxxxxxx náklady mohou xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' ve formě xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" se xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxx a xxxxxx xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx a obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, který xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x obsluhy (hlavní xxxxxxxx, pomocný materiál),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx činnost xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, případně další xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx podílejícího xx xxxxxxxxxxx x xxxxxxx (xxxxxxx materiál, xxxxxxxx xxxxxxx, poplatky xx xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provozování x xxxxxxx (cestovné, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s vybavením (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx externích xxxxxx, xxxxx souvisí xx zajištěním xxxxxxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx souvisejících x xxxxxxxxxxxx a xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx x xxxxxxxxx provozování a xxxxxxx,
➢ xxxxxxx jiných xxxxxxxxxxxxxxxxx xxxxxx, které xx podílí xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku sloupce xxxxxxxxx xxx' xx xxxxx přímých nákladů, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy x xxxxx x výše xxxxxxxxx xxxxxxx, a xxx xx určit xx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx a xxxxxx xxxxxxxx,
➢ xxxx a xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx plynu,
➢ xxxxxxx externí xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx xxxxxx x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx s provozními xxxxxxx. Xxxxx xx xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx měření,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za xxxxx způsobené na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX x DNM (xxxxxxx "x")
Xxxxxx jsou xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, x. NP 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx náklady provozu, x to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ náklady, xxxxx xxxx xxxxxxxxxx xxxxx na distribuční xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxx nákladů, xxxxxxx xxxx možné xxxxxxxxx xx konkrétní xxxxxxx ani xxxxxxxxxx xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx na konkrétní xxxxxxxxxxx činnosti (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx kancelářských prostor,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx pro xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx provádějících opravy x xxxxxxxxx dálkovodů, xxxxxxxxx xxxxxxxxxxx služeb (xxxxxxxxxx xxxxxxxx apod.) x xxxxxxx xxx xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxxx sítí, střediska xxxxxxxxxxx xxxxxx (balonovací xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x náklady xxx xxxxxxxx sítí,
➢ xxxxxxx xxxxxxxxx vedení xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxxx, náklady xxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx provoz xxxxxxxxx a xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx náklady xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx, xxxxxxx x xxxxxx xxxx xxxxxxxx. Obsahují xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy majetku, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx je xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx hodnota xxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx a xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx obsah xxxxxxx výkazu 22-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx uvede xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx xxxxxxxx
Xx xxxxxx xxxx uváděny plánované xxxxxxx investičních xxxxxx x xxxxxxxxxxxx letech. X plánu xxxxxxxxxxxx xxxxxxx xxxxxx zahrnuty xxxxxxx xxxxxxxxxx majetku x xxxxxxxx xxxxxxx xx dotace. Xxxxxx xxxxxxxxxx získaného xxxxxxx xx xxxxxx x xxxxxxxxxxx řádcích xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx xxxxxx výkazu xxxxx. Zadávané technické xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx x xxxxx části xxxxxxx. Xxxxx xxxxxxxxx jsou xxxxxxx včetně xxxxx xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx pro xxxxxxx tarifů
Výkaz obsahuje xx sloupci b xxxxx X. x XX. skutečné xxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxxxx xxxxxxx x náklady xx xxxxxx podle xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x až x xx xxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxxxxx míst x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx od xxxxxxx x xxxxxxx xxxxxxx xxxxxx konkrétní xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-B: Xxxxxxxxxx x plán xxxxxxxxxx xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx x, d, x, h, x xxxxxxxxx množství plynu xxxxxxxxxxxxxxx distribuční xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxx xxxx x plynem, xxxxxxx xxxxxxxx a ztráty x technických xxxxxxxxxx (XXx) v členění xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxxxx c, x, x, i, k xxxxxxxx xxxxx xxxxxxxxx xxxx v členění xx dálkovody a xxxxxx xxxx x xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxx a chráněné xxxxxxxxx. Xxxxx se xxxxxxxx xx xxxxxxx x a c xxxxxxxxxx údaji za xxx x-2 x x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx xxxx.
7. Xxxxx 22-T1: Tarifní xxxxxxxxxx - skutečnost
Do xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx distribuovaného xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx kapacity x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx x členění xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxx členění xxxx xxxxxxx tržby xx xxxxxxxxxx xxxxxxx plynu. Xxxx xx xxxxxxxx xxxxx jednotlivých xxxxxxxxxx xxxxx xx celkovém xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx používaná xxxxxxxx xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx výkazu xx xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx maximální denní xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx sítě. X kategorie xxxxxxxxxx xxxxxxx licence doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Tento xxxxx xx xxxxxxxxxx xx xxx x-1 a x.
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Xxxxxxxxxx plynu xxxxxxxx sítěmi
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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Xxxxxxx přímo přiřaditelný xxxxxxx
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Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
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Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - MS
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Xxxxxxx xxxxxxxx - přímo přiřaditelný xxxxxxx
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Xxxxxxxxxx majetek xxxxxxxx
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Xxxxxxxxxx majetek xxxxxxx x rozvaze
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Xxxxx hodnoty xxxxxxxxxx xxxxxxx ve xxxxxxxxxxx xxxx
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Xxxxxx xxxxxxxxxx xxxxxxx
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Xxxxxxxxx - km
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Xxxxxxx xxxxx - xxxxx
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Xxxxxxxxx - xx
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Xxxxxxxxx xxxxxxx - xxxxx
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Xxxxxxx xxxxx - xxxxx
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&xxxx;
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Xxxxxx:
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Xxxxx 22-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
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Xxxxxxx
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+/-
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Xxxxx xx xxxxxx xxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních výrobků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Tržby x distribuce
|
|
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
VP 08
|
Změna xxxxx zásob vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x podílů
|
|
x
|
x
|
x
|
x
|
|
VF 02
|
&xxxx;
Xxxxxx x dlouhodobého finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx na reprezentaci
|
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 14B
|
z xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Změna xxxxx rezerv x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární náklady - provozování
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx náklady - správní režie
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Náklady z xxxxxxxxx xxxxxxx papírů x derivátů
|
|
x
|
x
|
x
|
x
|
|
NF 04
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx poplatky
|
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx ostatní xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
Finanční xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
splatná
|
|
x
|
x
|
x
|
x
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek hospodaření xx běžnou činnost
|
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Kč
|
22-N
|
Opravy
|
Provozování a xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX celkem
|
|
|
|
|
|
|
|
2
|
Distribuce xxxxx dálkovody
|
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
|
4
|
Regulační stanice
|
|
|
|
|
|
|
|
5
|
Měření
|
|
|
|
|
|
|
|
6
|
Ostatní
|
|
|
|
|
|
|
|
7
|
Distribuce xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx investic pro xxxxxxx distribuce xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx majetek
|
|
|
|
|
|
|
2
|
Distribuce xxxxx dálkovody
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
4
|
Regulační stanice - technologická část
|
|
|
|
|
|
|
5
|
Regulační xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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8
|
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Xxxxxxxxx
|
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|
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|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx část
|
|
|
|
|
|
|
10
|
Regulační stanice - xxxxxxxx xxxx
|
&xxxx;
|
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|
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|
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|
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|
| &xxxx;
11
|
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Xxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
13
|
Ostatní xxxxx xxxxxxxxxxxx majetek - DV
|
|
|
|
|
|
|
14
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
16
|
Podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
18
|
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Xxxxxxxxxxxxxxx xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
19
|
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Xxxxxxxxxxxxx xxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
20
|
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Xxxxxx, projekty, xxxxxxxxxxx
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
21
|
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Xxxxxxx podpůrný xxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
22
|
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Xxxxxxxx xxxxxxx
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx systém
|
|
|
|
|
|
|
24
|
Společné xxxxxxxxxxxxxxx xxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
25
|
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Xxxxxxxx, xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
26
|
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Xxxxxxx xxxxxxxx xxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
27
|
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Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
28
|
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|
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|
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|
| &xxxx;
|
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29
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|
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|
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|
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|
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|
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|
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30
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|
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|
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|
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|
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Xxxxxxxxxx xxxxx dálkovody
|
|||||
|
31
|
Plynovody - xx
|
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|
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|
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|
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|
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|
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32
|
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Xxxxxxxxx xxxxxxx - xxxxx
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|
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|
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|
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|
| &xxxx;
33
|
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|
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|
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|
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|
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|
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Xxxxxxxxxx plynu místními xxxxxx
|
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34
|
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Xxxxxxxxx - xx
|
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|
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|
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|
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|
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|
| &xxxx;
35
|
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Xxxxxxxxx xxxxxxx - počet
|
|
|
|
|
|
|
36
|
Odběrná xxxxx - xxxxx
|
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|
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|
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|
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|
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|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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|
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|
Xxxxx 22-X: Skutečnost x xxxx xxxxxxxxxx zemního xxxxx
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22-X
|
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Xxxxxx-
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Počet
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i-2
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|
i-1
|
|
i
|
|
i+1
|
|
i+2
|
|
||
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a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
|
|
1
|
Dálkovod
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Distribuce xxxxxxxxx xxxxxxxxxx
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|
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|
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|
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|
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|
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5
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Xxxxxxx xxxxxxxx
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Xxxxxx xxxx
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Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx oprávněným xxxxxxxxxx
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20
|
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21
|
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|
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|
Xxxxx 22-D: Xxxxxxx xxxxx xxx výpočet xxxxxx
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|
&xxxx;
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Xxxxxxx xx xxxxxx
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&xxxx;
1,89-9,45
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9,45-63
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63-630
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630-4200
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větší xxx X250
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typ odečtu
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tis. Xx
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tis. Kč
|
počet
|
|
||
|
a
|
b
|
c
|
d
|
e
|
f
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g
|
|
|
Velkoodběr x xxxxxxxxx
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13
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Xxxxxxx x. 7 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - skupina 23
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 23-X: Xxxxx xxxxx investic,
4. Xxxxx 23-X: Využití xxxxxxxxxxx systému.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Výkaz 23-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxx přiřaditelný xxxxxxx
1.1.1 Tranzitní xxxxxxxx - x. 1
Přímo xxxxxxxxxxxx xxxxxxx u xxxxxxxxx přepravy má xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx přeprava - x. 1:
1. xxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx xx XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. kompresní xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - x. 8
Přímo xxxxxxxxxxxx xxxxxxx u xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx xx XX 65 xx XX 700,
2. vnitrostátní xxxxxxxxx xxxxxxx,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx:
➢ vedení xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx přepravních xxxxxxxxxxx, xxxxx nelze xxxxx xxxxxxxx (xxxxxxxxx),
➢ xxxxxxxxxxxxxxx xxxxxxx, sklady, xxxxxxx.
Xxxxxxxx xxxxxxx X je xxxxxxxxxx xx činnost xxxxxxxxx přepravy a xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Podpůrný xxxxxxx XX slouží xxxxxxxxx xxxxxxxxx přeprava, vnitrostátní xxxxxxxx x xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxx:
➢ podnikový xxxxxxxxx,
➢ xxxxxxxxxxxxx informační xxxxxx,
➢ xxxxxx xxxxxxxxxx úseku xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx na xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx vnitrostátní xxxxxxxx x na uskladnění xxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx se x majetek, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx přepravy, xx xxxxxxxxxx xxxxx x na xxxxxxx xxxxxxxx podle xxxxx, xxxxx xxxxx držitel xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Nezahrnovaná xxxxxx xxxxxxxx majetek xxxxxxxxxx xx k xxxxxxx xxxxxxxx xxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx zahrnován.
2. Xxxxx 23-XX: Výkaz hospodářského xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Tato část xxxx xxxxxxxxxxxx x xxxxxxx výkazem zisků x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x náklady xxxxx xxxxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx jiné xxxxxxx, xxxxxxx a xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, které xxxx vykázány x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x výnosy xxxxxxxx xxxxxxx. Tyto xxxxxxx xxxx xxx xxxxxxxx x nepovolené xxxxxx x náklady. Jedná xx x xxxxxxx xxxx xxxxxxxxxx alokace xxxxx nákladů xxxxxxxx xx vnitrostátní xxxxxxxx.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx činnosti xxxxxxxxxxxx xxxxxxxx xxxxx. Tyto xxxxxxx xxxx již xxxxxxxx x xxxxxxxxxx xxxxxx x náklady. Xxxxx se x xxxxxxx xxxx provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx xx vnitrostátní xxxxxxxx.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ VP 04 - tržby x vnitrostátní xxxxxxxx xxxxxxx xxxxx;
■ VP 05 - xxxxx xxxxxxxxxxx z tranzitem xxxxxxx plynu;
■ VP 06 - xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ VP 07 - tržby xx xxxxxxxxxxxx xxxxxxxxxx;
■ XX 08 - tržby xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx xxxx s xxxxxx v xxxxxxx x platnými pravidly xxxx x plynem;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx odchylek xxxxxxxxx xxxxxxxxx trhu x plynem v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 10 - xxxxx z xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx v xxxxx xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 11 - tržby x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx xxxxxxxxxxxxx tržby xx xxxxxxx xxxxxxx x služby, xxxxx xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx kategorií;
■ XX 14 - xxxxx xxxxx xxxxx xxxxxxxxxx zemního xxxxx;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx xxxxxxxxxx zemního xxxxx
■ XX 16 x 17 - xxxxxxx svým obsahem x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx předpisem7),
■ XX 18 - xxxxxx, které xxxxxxx xxxxxxxx xxxxxxx x xxxxx se o xxxxxxx xx xxxxx xxxxxxxxx xx přepravním xxxxxxxx;
■ VP 19 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - položka svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ NP 04 - xxxxxxx xxxxxxx x technologickou xxxxxxxxx xxxxxxx plynu;
■ NP 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxx ztrát x xxxxxxxxx xxxxxxxx;
■ NP 06 - náklady xx xxxxx přebývajícího xxxxxxxxxx xxxxx v xxxxx bilancování xxxxxxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxx xxxx x plynem;
■ XX 07 - xxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx (xxxxxxxx xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx plynu xxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 12 x 13 - xxxxxxx xxxx obsahem x xxxxxx xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - placené nájemné, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxxxx odečtů xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxx xxxxxxxxx služeb, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx položky vynakládané xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 26 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx odpisové sazby xxx xxxxxxx druhy xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
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Xxxxx
|
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Xxxxx odpisová xxxxx (%)
|
|
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|
Plynoměry x xxxxxxxxxxxxx
|
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|
| &xxxx;
332065
|
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Xxxxxxx xxxxxxxx xxxxxxx
|
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|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologie
|
10
|
|
125111
|
Budovy xxxxxxxxxx x skladové
|
2
|
|
125112
|
Budovy xxxxxxx pro xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
221112
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221129
|
&xxxx;
Xxxxxx xxx xxxxxxxx xxxxxxxx x distribuci xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
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5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
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5
|
| &xxxx;
291235
|
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|
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5
|
| &xxxx;
222429
|
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Xxxxxxxxxxxxxxx xxxxxxxx
|
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|
| &xxxx;
125111
|
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxx
|
&xxxx;
7
|
| &xxxx;
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|
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxxxxx
|
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7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx samostatné
|
7
|
|
211219
|
Komunikace
|
3,3
|
Tyto jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx plánu xxxxxxxx xxxxxxx.
■ XX 27 x 28 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ NP 31 - položka svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx na xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v rámci xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx středisek xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ NP 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nákladů, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ XX 01 až 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ NF 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx služeb),
■ XX 09 - ostatní xxxxxxxx xxxxxxx mimo xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x jednotlivých xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) plně xxxxxxxx obsahu xxxxxx xxxxx.
4. Xxxxx 23-X: Xxxxxxx tranzitního xxxxxxx
Xxxxx xx vyplňuje xxx xxxxx posouzení xxxxxxx xxxxxxxxxxx xxxxxxxxxxx systému xxx tranzitní přepravu x xxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x xxxxxxxx xxxxxxxxxxxxxx množství xxxxx. Xxxxxxxxxx xxxxxxxxx je xxxxxxx smluvní roční xxxxxxxx zemního xxxxx x xxxxxxxxx xxxx xxxxxxxxxx do přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 23-X: Výkaz xxxxx pro xxxxxxx xxxxxxxx xxxxx
x tis. Xx
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23-X
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&xxxx;
Xxxxxxxxxx cena
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Zůstatková cena
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a
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1
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Tranzitní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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&xxxx;
x xxxx: - tranzitní plynovody
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3
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- xxxxxxxx xxxxxxxxx stanice
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4
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- xxxxxxxxx xxxxxxx
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5
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&xxxx;
Xxxxxxxx majetek X tranzitní přeprava
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6
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Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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7
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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8
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&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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9
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&xxxx;
x xxxx: - xxxxxxxxx XXXX
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&xxxx; | &xxxx; |
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10
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&xxxx;
- vnitrostátní xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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11
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&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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12
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&xxxx;
Xxxxxxxx xxxxxxx XX vnitrostátní xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
13
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&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
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&xxxx; | &xxxx; |
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14
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&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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15
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Podpůrný xxxxxxx XX xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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16
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&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx činnosti
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17
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Podpůrný xxxxxxx I xxxxxx
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&xxxx; | &xxxx; |
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18
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&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxx
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&xxxx; | &xxxx; |
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19
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&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
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20
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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21
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&xxxx;
Xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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22
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&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
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23
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&xxxx;
Xxxxxxxx, inventář
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24
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Studie, xxxxxxxx
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&xxxx; | &xxxx; |
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25
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&xxxx;
Xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
26
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; |
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27
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
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28
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&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
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&xxxx; | &xxxx; |
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29
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&xxxx;
Xxxxxxxxxx majetek uvedený x rozvaze
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Společnost:
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Období:
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Výkaz 23-XX: Xxxxx hospodářského výsledku xxx činnost přeprava xxxxx
X tis. Xx
| &xxxx;
Xxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 01
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&xxxx;
Xxxxx xx prodej xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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Výkony
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VP 03
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&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx a xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 04
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&xxxx;
Xxxxx z xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
Xxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 08
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&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
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Tržby - xxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 11
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&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 12
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&xxxx;
Xxxxx - ostatní
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VP 13
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&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 14
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&xxxx;
Xxxxx xxxxx zásob - xxxxxxxx XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 15
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&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 16
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Aktivace
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VP 17
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Tržby x xxxxxxx dlouhodobého xxxxxxx a xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 18
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&xxxx;
Xxxxxxx provozní xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 19
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX CELKEM
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VF 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
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Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
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x
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x
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x
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x
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x
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VF 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx a energie
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NP 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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&xxxx;
XX - xxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
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Spotřeba xxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
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&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 14
|
Nájemné - xxxxxxxx leasing
|
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NP 14X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
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NP 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
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|
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|
NP 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
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|
NP 22
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a družstva
|
|
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|
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NP 23
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Změna stavu xxxxxx a opravných xxxxxxx v provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxx provozních nákladů
|
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
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XX 34
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Xxxxxxxxxx náklady - xxxxxx x xxxxxx
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XX 35
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Sekundární náklady - xxxxxxxx xxxxx
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XX 36
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Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
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XX 37
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Sekundární xxxxxxx - xxxxxxx
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XX 99
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XX 01
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Xxxxxxx xxxxx papíry x xxxxxx
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XX 02
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&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
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NF 03
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Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
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XX 04
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Xxxxx stavu xxxxxx x opravných xxxxxxx ve finanční xxxxxxx
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XX 05
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Xxxxxxxxx xxxxx
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XX 06
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XX 07
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Xxxxxxxx xxxxxxxx
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XX 08
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XX 09
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Xxxxxxx
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XX 10
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Převod finančních xxxxxxx
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XX 99
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FINANČNÍ XXXXXXX XXXXXX
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XXXXXXXXXXX XXXXXXXX
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Xxxxxx
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Xxxxxxx
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Xxxxxxx
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+/-
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Xxxxxxx
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Xxxxxxxx
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XX 01
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Xxxxxxxx výsledek xxxxxxxxxxx
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XX 02
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Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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XX 03
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Xxx x xxxxxx za xxxxxx xxxxxxx
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XX 05
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odložená
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HV 06
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Xxxxxxxx hospodaření za xxxxxx xxxxxxx
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XX 07
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Daň x příjmů x xxxxxxxxx xxxxxxxx
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XX 09
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XX 10
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Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
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XX 98
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XX 99
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 23-X: Výkaz xxxxx xxxxxxxx xxx xxxxxxx přeprava plynu
v xxx. Kč
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23-I
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i-1
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Přímo xxxxxxxxxxxx xxxxxxx - tranzitní xxxxxxxx
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x xxxx: - xxxxxxxxx plynovody
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- xxxxxxxx xxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxxx X xxxxxxxxx xxxxxxxx
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Xxxxxxxx majetek XX xxxxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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Xxxxx xxXxxxxxxxxx majetek - xxxxxxxxxxxx xxxxxxxx
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x xxxx: - xxxxxxxxx XXXX
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- xxxxxxxxxxxx předávací xxxxxxx
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Xxxxxxxx xxxxxxx l xxxxxxxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx II xxxxxxxxxxxx přeprava
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Společný majetek xxxxxxxxxxxx xxxxxxxx
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Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
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Xxxxxxxx xxxxxxx X celkem
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Podpůrný xxxxxxx XX xxxxxx
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Xxxxxxxx administrativní xxxxxx
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Xxxxxxxx, xxxxxxxx
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Xxxxxx, projekty
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Ostatní
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Dlouhodobý xxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx pro činnost xxxxxxxx xxxxx
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Xxxxxx
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Xxxxxxx č. 8 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx,
2. Výkaz 24-X 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx,
5. Výkaz 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxx,
8. Xxxxx 24-X 5: Odběrové xxxxxxxx,
9. Výkaz 24-T 1x,x,x: Statistika xxxxxxxxx - xxxxxxxx,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx dále uvedených xxxxxxxx.
1. Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx část plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx jiné licence, xxxxxxx a výnosy xxxxxxxxxxx x xxxxx xxxxxxxxxxxx činností xxxxx x tomto xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se o xxxxxxx, xxxxx jsou xxxxxxxx v účetnictví xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx xxxxxxxx xx xxxxxxxxxxx činnosti obchod x souladu s xxxxx vyhláškou. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým obsahem x xxxxxx xx x souladu se xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx oprávněným xxxxxxxxxx;
■ XX 05 - xxxxx xx xxxxx xxxx xxxxxxxxxxx x dodávkou chráněným xxxxxxxxxx;
■ XX 06 - xxxxx za xxxxx plyn xxxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ VP 07 - xxxxx x prodeje zemního xxxxx ostatním xxxxxxxxx xxxxxxx xx xxxxxx x xxxxxx;
■ XX 08 - tržby xxxxxxxxxxxxx s xxxxxxx xx povinný odprodej xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - tržby xxxxxxxxxxx s zajištěním xxxxxxxxxxxxx xxxxxx pro xxxxxxxxx xxxxxxxxx;
■ XX 10 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx s xxxx xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx zemního xxxxx a xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx plyn;
■ XX 14 až 27 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 až 07 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx nákup xxxxxxx xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ NP 05 - náklady xx xxxxx xxxxxxx xxxxx pro xxxxxxx xxxxxxxxx zákazníkům;
■ XX 06 - xxxxxxx xx nákup zemního xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx od xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx;
■ XX 08 - xxxxxxx na xxxxx xxxxxxxxxxx xxxxxxx xxxxx v xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx zemního plynu xx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ NP 10 - xxxxxxx xx nákup xxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx;
■ NP 11 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxxx kapacit pro xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx;
■ NP 15 - xxxxxxx xx smluvní zajištění xxxxxxxx zemního xxxxx xxxxxxxx xxxxxxxxxx;
■ XX 16 - poplatky xx překročení rezervované xxxxxxxxx kapacity obsluhovaného xxxxxxxxxxxx portfolia;
■ NP 17 - xxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ NP 18 - poplatky xx xxxxxxxxxxxxxx bilanční xxxxxxxx v xxxxxxx x pravidly pro xxxxxxxxxxxx trhu s xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x souladu x xxxxxxxx pro xxxxxxxxxxxx xxxx s plynem;
■ XX 20 - xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ NP 24 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 26 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - náklady xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx obsahem x xxxxxx je x souladu xx xxxxxxxxx právním předpisem7),
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 41 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF 01 xx 07 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx.
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx nákupu x xxxxxxx xxxxxxx xxxxx xxxxxx nákupu xx xxxxxxxxx, čerpání xx zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxxx xx kalendářní xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx plynu včetně xxxxxx xx zásobníků, xxxxxxx xx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx údaji za xxxxx kalendářní xxxxxxxxx x následující xxx xxxxxxxxxx čtvrtletí.
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx nákladů xx nákup xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx údaji o xxxxxxxxx na xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx stavu v xxxxxxxxxx xxxxxxxxxxx. Údaje xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx na nákup xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží zemní xxxx xx zahraničí.
Výkaz xxxxxxxxxx xxxxxxx na xxxxx xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně změny xxxxx x xxxxxxxxxx xxxxxxxxxxx za měsíc xxxxxxxxxxxxx datu předložení xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx v cizích xxxxxxxxxx zásobnících
Výkazy předkládá xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx na xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx zásobnících, které xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x plynem, x xxxxx xxxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxxx hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx vztahů. Xxxxx xx xxxxxxxx xx xxxxxxxxxx rok.
7. Xxxxx 24-X 4: Výkaz xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s plynem, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx zemního plynu xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx jednotkách x x xxxxxxxx Kč. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx
Xxxxxxxxx x xxxxxx, xxxxx xxxxxx plyn konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx předkládají xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx podle jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx za xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-T 1 x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx obchod x xxxxxx, který xxxxxx xxxxx plyn xx xxxxxxxxx, vyplňuje xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx ceny xx xxxxxxxx xx xxxxxxxxxx měsíc předcházející xxxx předložení výkazu.
9.2 Xxxxx 24-T 1b: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx ceny za xxxxxxxx za běžné xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x členění xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx. Xxxxx xx xxxxxxxx xxxxx xxxxxxxxxx parametry xxxxxxxxxxxx do xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxxxx xxxx.
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx obchodník x xxxxxx, xxxxx xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxx a místní xxxx x xx xxxxxxxx licence xxxxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxx zemního xxxxx. Xxxxx xxxxx xx předkládán xx xxx x-2. U xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx ve sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx užívaná.
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx předkládá xxxxxxxxx s xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx sítě x xx xxxxxxxx xxxxxxx celkem. Tento xxxxx xx xxxxxxxxxx xx xxx i-l x i. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve sloupci x xxxxxxxxx odběrová xxxxx xxx xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
|
Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxx x xxxxxx
X xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
x
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&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Tržby za xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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Tržby xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx proměnná xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - poslední xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
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&xxxx;
x toho xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06B
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z xxxx proměnná xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxx ZP komodita - xxxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxxxx plyn
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|||||
|
VP 09
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&xxxx;
Xxxxx - xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxx xxxxx zásob
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|||||
|
VP 12
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&xxxx;
Xxxxx xxxxx zásob - ZP
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|||||
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VP 13
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&xxxx;
Xxxxx xxxxx xxxxx - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx xxxxxxxx výnosy
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|||||
|
VP 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY CELKEM
|
|||||
|
VF 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 99
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&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - poslední xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
XX xxxxxxxx - chybějící xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
XX xxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
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Spotřeba xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 14
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx přepravní kapacity
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx odchylku
|
|
|
|
|
|
|
NP 19
|
Poplatky xx xxxxxxxxxxxxxx nominační xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Cestovné
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 26
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx cenné papíry x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX ÚČETNÍ XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-B1
|
MWh
|
|
|
a
|
b
|
|
|
1
|
Nákup xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX a XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx zákazníkům
|
|
|
9
|
chráněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx plyn x xxxxxxxxxx v XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
|
||
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
|
|
|
a
|
b
|
c
|
d
|
|
1
|
Celkem
|
|||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava přes XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx přes XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx skutečných xxxxxxx xx nákup xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-D2
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx zdroje
|
|
|
x
|
|
6
|
Spotřební xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX v SR x v SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx dodavatelé):
|
||
|
3
|
|||
|
4
|
|||
|
5
|
|||
|
6
|
Přeprava xx PZP MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Xxxxx nákladů xx nákup xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx v
MWh
|
tis. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx plynu - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx plynu - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D5: Xxxxxxxx diagramy
|
Výkaz 24-D5
|
Denní xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. m3
|
tis. x3
|
&xxxx;
xxx. m3
|
tis. m3
|
|
a
|
b
|
c
|
d
|
e
|
|
1.1.
|
|
|
|
|
|
2.1.
|
|
|
|
|
|
3.1.
|
|
|
|
|
|
4.1.
|
|
|
|
|
|
5.1.
|
|
|
|
|
|
.
.
.
.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
29.12.
|
|
|
|
|
|
30.12.
|
|
|
|
|
|
31.12
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Statistika xxxxxxxxx - xxxxxxxx (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 x xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
Kč / USD
|
Kč / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Statistika xxxxxxxxx - komodita (xxxx)
| &xxxx;
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / EUR
|
USD / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx skutečnost)
|
Výkaz 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / USD
|
Kč / EUR
|
USD / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx množství xxxxx
|
&xxxx;
Xxxxx xx prodané množství xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx rezervovaná xxxxxxxx
|
&xxxx;
Xxxxx za xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx xxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
tis. x3
|
&xxxx;
xxx. Kč
|
počet
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
Velkoodběr x xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x místní xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx x xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx x xxxxxx xxxx
|
|||||
| &xxxx;
19
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxx
|
|||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx
|
|||||
| &xxxx;
30
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T3: Xxxxxxx xxxxxxxxxx - xxxx
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx kapacita xxx. m3
|
Počet odběrných xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x+1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
||||||
| &xxxx;
1
|
&xxxx;
4&xxxx;200 -…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx z místní xxxx
|
||||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx x xxxxxxxxx
|
||||||
| &xxxx;
13
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx xxxx
|
||||||
| &xxxx;
19
|
&xxxx;
630 - 4&xxxx;200
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Xxxxxxx č. 9 x xxxxxxxx č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 25-A: Xxxxx aktiv,
2. Výkaz 25-XX: Xxxxx hospodářského xxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup nebo xx možné xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy xxxxx dále xxxxxxxxx xxxxxxxx.
1. Výkaz 25-X: Xxxxx aktiv
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx přiřaditelný xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x xxx xxx xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxx x x xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx majetek xxx xxxxxxxxx xxxxxxxx uskladňování xxxxx x xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Sloupec xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x licencovanou činností. Xxxxx xx xxxxxxx xxxxxxxxx jiné xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
2.2 Charakteristika xxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx za xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - tržby xx xxxxxx vlastních výrobků x xxxxxx, které xxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - náklady xxxxxxx x xxxxxxx xxxxxxx plynu xxx xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xxxxxxx x veškerou xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 xx 06;
■ XX 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx nájemného finančního xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx finanční xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx s poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx a ověřování xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx položkám NP 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ NP 31 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
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Společnost:
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Období:
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Výkaz 25-X: Xxxxx aktiv xxx xxxxxxx uskladňování xxxxx
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25-X
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Xxxxx 25-HV: Xxxxx hospodářského výsledku xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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Uskladňování
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a
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c
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d
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VP 01
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Xxxxx xx prodej xxxxx
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XX 02
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Výkony
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Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
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XX 04
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Xxxxx x uskladňování
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Xxxxx- xxxxxxx
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XX 06
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Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
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XX 07
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Aktivace
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VP 08
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Xxxxx x xxxxxxx dlouhodobého xxxxxxx x materiálu
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VP 09
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Xxxxxxx xxxxxxxx xxxxxx
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XX 10
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Xxxxxx xxxxxxxxxx výnosů
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VP 99
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XXXXXXXX VÝNOSY XXXXXX
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XX 01
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Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
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XX 02
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 03
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Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 04
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Xxxxxx x xxxxxxxxx cenných xxxxxx a xxxxxxxx
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XX 05
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Xxxxxxxx úroky
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VF 06
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Xxxxxxx xxxxxxxx xxxxxx
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XX 07
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Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
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| &xxxx;
XX 99
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FINANČNÍ XXXXXX XXXXXX
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&xxxx;
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| &xxxx;
XX 99
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XXXXXXXXX XXXXXX
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&xxxx;
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| &xxxx;
XXXXXXX
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Xxxxxx
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&xxxx;
Xxxxxxx
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Xxxxxxxxxxxx
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| &xxxx;
XX 01
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Xxxxxxx xxxxxxxxxx xx xxxxxxx zboží
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NP 02
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Xxxxxxxx spotřeba
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Spotřeba xxxxxxxxx x energie
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XX - xxxxxxx xxxxxxxx
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XX 05
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XX - xxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 06
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XX - xxxxxx
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| &xxxx;
XX 07
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Spotřeba xxxxxxx - ostatní
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Xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 09
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx x udržování
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NP 11
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Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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Xxxxxxx - xxxxxxxx leasing
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Xxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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&xxxx;
xX xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx, kalibrace xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
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Ostatní služby
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Xxxxxx náklady
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Xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
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&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
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&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
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Sociální xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
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&xxxx;
Xxxx a xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
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Odpisy dlouhodobého xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
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Zůstatková xxxx xxxxxxxxx dlouhodobého majetku x materiálu
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NP 27
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&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
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&xxxx;
Xxxxxxx xxxxxxxx náklady
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NP 29
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Xxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 30
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Xxxxxxxxxx xxxxxxx - xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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XX 31
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&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX NÁKLADY XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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Prodané cenné xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxx x finančního xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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Náklady x xxxxxxxxx cenných papírů x derivátů
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NF 04
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&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx položek ve xxxxxxxx oblasti
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NF 05
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Xxxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Ostatní xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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Převod xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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FINANČNI NÁKLADY XXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
XX 01
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 04
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splatná
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x
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x
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HV 05
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 06
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&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 07
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&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
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x
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x
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HV 08
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 09
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&xxxx;
xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 10
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&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 98
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&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
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&xxxx; | &xxxx;
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&xxxx;
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| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
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&xxxx; | &xxxx;
x
|
&xxxx;
x
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Xxxxxxx x. 10 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních výkazů xxx xxxxxxxx xxxxxxx xx výrobu xxxxxxx xxxxxxx - xxxxxxx 31 x xxxxxxxx xxxxxxx xx rozvod xxxxxxx energie - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx x pasiv,
2. Xxxxx 31, 32 - X Technický xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
Vzory výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx písemně xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxx xxxx xxxxx, xxxxx a xxxxxxxx (příp. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx licence, xxxxx xxxx xxxxxx lokality x xxxxxxxxx xxxxx (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), xxxxx příslušný xxxxx xxxxxxxxxx.
1. 31,32 - AP: Xxxxx xxxxx a pasiv
Držitel xxxxxxx xxxxx požadované xxxxx x xxxxxxx xxxxxxxxxx pro činnost xxxxxx a xxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xxxxxxxx údaje xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x nelicencovanou xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx, x souhrnně xx xxxxxxx xxxxxxxx držitele xxxxxxx, a xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x číselné vyjádření xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx činnosti xxxxx xxxxxxx xxxxxxx x xxxxxxx regulačních xxxxxx. Majetek sloužící xx xxxxxxxxxxx výrobě xxxxxxxxx x xxxxx x xxxxxxx související x xxxxxxx x xxxxxxx režií xxxxxxx xxxxxxx xxxxxxx x xxxxxxx x metodou xxxxxxxx k dělení xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx xxxxx xxxxxxx do majetku xxx xxxxxx a xxxxxx tepelné xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx, účtujícími podle xxxxxxxxxx právního xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx aktiv xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxx) x opravné xxxxxxx x oprávky x xxxxxxx (xxxxx) x xxxxxxx xxxxxxx x xxxxxxx. Držitel xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx aktiv xxxxxxxx xxxx xx veškeré xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, a samostatně xxxxxxxx část aktiv, xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x nelicencovanou činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.1.1 Xxxxxxxxxx xx upsaný xxxxxxxx xxxxxxx
Xxxxxxxxxx xx upsaný xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx plynoucí x xxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxx nesplacené xxxxx.
1.1.2 Dlouhodobý xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx xxxxxxx xxxxxxx používá xxx xxxxx svých xxxxxxxx:
x) xxxxxxxxxx nehmotný xxxxxxx, xxxxx' xxxxx xxxxxxx xxxxxxxx, ocenitelná xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x vývoje s xxxxx použitelnosti xxxxx xxx jeden rok,
b) xxxxxxxxxx hmotný xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxx (xxxx. stroje, xxxxxxx xxxxxxxx, dopravní xxxxxxxxxx) x xxxxxxxx xxxxxxx (xxxx. nemovitosti, xxxxxxx),
x) xxxxxxxxxx finanční xxxxxxx, který je xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, dále pak xxxxxxxx půjčky x xxxxx těmto podnikům, xxxxx papíry, xxxxxx xx dlouhodobý xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx x §5 xxxx. 3 této vyhlášky. Xxxxxxxx aktiva jsou xxxxxxxxxx xxxxxx xxx xxxxxx tepelné xxxxxxx x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Oběžná xxxxxx
Xxxxxx aktiva xxxxxxxx:
x) xxxxxx (xxxx. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, které xx dni xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx splatnosti xxxxx xxx xxxxx rok,
c) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx sestavení xxxxxx xxxxxxx mají xxxx splatnosti jeden xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx majetek (xxxx. xxxxxx, xxxxxx x xxxxxxx zůstatky xxxxxxxxxx xxxx).
1.2 Pasiva
Držitel xxxxxxx uvádí výši xxxxx ve xxxxx xxxxxxx xxxxxxxx období. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x samostatně poměrnou xxxx xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx i xxxxxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx kapitál xxxxxxxx xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx obchodních xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx s obchodním xxxxxxxxx, xx xxxxxxxxxxxx xx zakladatelskou xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx stanov xxxxxxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxx xxx nebo neuhrazenou xxxxxx minulých let,
d) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx údaje nečlení xxxxx xxxxxxxxxxxx druhů xxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xx xxxxxxx činnosti.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx hodnotu xxxxxx xxxxxx xxxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx souvisí x xxxxxxx x xxxxxxxx xxxxxxx energie. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, které xxxxxxxxxxx xxxxxxx rezervy xxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, které xx dni sestavení xxxxxx xxxxxxx mají xxxx splatnosti jeden xxx x kratší,
d) xxxxxxxx xxxxx a xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx obsahuje položky x xxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxx zůstatky. Xx xxxxxx xxxxx xx jedná x xxxxxxx a xxxxxx xxxxxxxx xxxxxx, xx xxxxxx pasiv x xxxxxx x xxxxxx xxxxxxxx xxxxxx.
1.4 Výdaje xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx uvedený xx xxxxxxx
Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx a nehmotný xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x regulovaném xxxx.
Xxxxxxxxx xxxxxx na xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx zahrnují xxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, x xxxxx se xxxxxxx xxxxxxx do xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx jsou xxxxxxx xxxxxx pro xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx a xxxxxxxx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx výkaz x xxxxxxxxxx vzorec xxxx tepelné energie
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx za xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx činnost výroba x xxxxxx tepelné xxxxxxx, a to xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Cenová xxxxxxxx, xx xxxxx je xxxx xxxxxxx energie xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj tepelné xxxxxxx (xxxx xxx "xxxxx") xxxxx rozvod xxxxxxx xxxxxxx, xxxxxxxxx x nepropojené zdroje xxxxx xxxxxxx xxxxxxx xxxxxxx x jedné xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx x xxxxxxx obcích.
2.1 Xxxxxxx výroby
Výroba xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx na xxxxxx, x xxxx se xxxxxxxxxx xxxxx xxxx xxxxxx xxxx energie xxxxxxx tepelná xxxxxxx, xxxxx xx xxxxxxx xxxxxxxxxx xxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx se xxxxxxx xxxxxx zejména teplárna, xxxxxxx, xxxxxxx kotelna x xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxxxxxxx zdrojů xxxx xxxxxxx kotelny, xxxxx provozuje xxxxxxx xxxxxxx. Xxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxx xxx příjem xxxxxx x xxxxx xxxxxx xxxxxxxx topného média xx rozvodného xxxxxxxxx xxxxxxxx nebo xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx xxxxx x xxxxxxx energii x xxxxxxxxxxx [GJ], xxxxxxxxxxxx xx xxxx xxxxx. X případě xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx uvede xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx v xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx celá čísla.
Technický xxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx tržby x xxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, souvisejícího x xxxxxxx x rozvodem xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xx xxxxxxxxxx ekonomicky xxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx tepelnou energii (xxxxxxxxx na elektřinu). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx realizuje xxxxxxx xxx spotřebě xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx vody x xxxxxxxxxxxxx spotřebě) x při xxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx rozvodů xxxxxxx xxxxxxx.
Xxxxx a vnitropodnikové xxxxxx držitel licence xx uvádí x xxxxxxx bez XXX x xxxxxx Kč.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx na zdrojích
Celková xxxxxx tepelné energie xx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx je xxxx členěna xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx elektřiny x xxxxxxx turbínách xxxxxxxxxx xxxxx xx zdrojích (xx xxxxxxx xxxxxxx x kogenerační xxxxxxxx xx xxx xxxxxxxxxx xxxx) x na xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx.
2.1.2 Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
Xxxxxxx energie xx xxxxxxx xx xxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx na xxxxxxxx x xxxxxxx xxxxxxx xxxxxx pro xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Tepelná xxxxxxx xx xxxxxxx xx xxxxxx xx dále xxxxxxx na:
a) xxxxxxxx xxxxxxx ze xxxxxx x instalovaným xxxxxxxx xxxxxxx nad 10 XXx,
x) tepelnou xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx výkonem xx 10 MWt,
c) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxx ze xxxxxx xxxxx xxxxxxx x) xx c) xxxxxxx pro xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. zejména xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx xxx xxxxxx i jiných xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxx xx xxxxx).
2.1.3 Tepelná xxxxxxx x xxxxxxxxx kotelen
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx je xxxxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx decentralizované xxxxxx xxxxxxxx přímo ve xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx kategorií xxxxxxxxxxxx xxxxxx provozovaných xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 a 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba elektřiny x kombinované výroby xxxxxxxxx a tepla
Výroba xxxxxxxxx z kombinované xxxxxx elektřiny x xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx ze společné xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx i xxxxxxxxxxxxx xxxxxxxxx vlastním xxxx pronajatým zařízením xxxxxxxxx xxxxxxx.
2.2 Spotřeba xxxxxx
Xxxxx xx x xxxxxxxx spotřebovaného xxxxxx xxx xxxxxx tepelné xxxxxxx, xxxxxx případné xxxxxx tepelné xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx xxx kombinované xxxxxx xxxxxxxxx a xxxxx.
Xxxxxxx xxxxxxx v xxxxxxx druhotných, xxxxxxxxxxxxx xxxxx xxxxxx xxxxxx x xxxxx uvede xxxxxxx palivo x xxxxxxxxxxxx množství tohoto xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx tuhých x xxxxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx, xxxxx xx zejména x xxxxx xxxx x xxxxxx, xxxxx xxxx, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx odpady (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, se xxx xxxxx součinu xxxxxxx xxxxxxxx x xxxxxx x výhřevnosti [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx, s xxxxxxxx zemního xxxxx, x xxx. x3. Xxxxx se xxxxxxx x xxxxxxxxxxx xxxx, xxxxxxxxx odplyny, bioplyn xxxx. Xxxxxxx xxxxxx [XX] xx xxxxx xxxxxxx xxxxxxxx x xxx. x3 a xxxxxxxxxxx [MJ/m3] těchto xxxxx.
Xxxxxxxx xxxxxxx plynu xxxxx xxxxxxx xxxxxxx x XXx xxxxx xxxxxxxxx xxxxxxxxxx zemního xxxxx, xxxxx mu xxxx xxxxx xxxxxxx xxxxxx výhřevnosti a xxxxxxxx tepla. Xxxxxxx x xxxxxx [GJ] xx rovná součinu xxxxxxxx [MWh], xxxxxxx 3,6 a xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx tepla, xxxxxxx a xxxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx využitého (xxxxxxxxxx) xxxxx x XX x u xxxxxxxxx xxxxxx neuvádí xxxxxxxx, ale xxx xxxxxxx jako xxxxxxxxxx [XX].
2.3 Bilance rozvodu
Rozvodem xxxxxxx energie se xxxxxx xxxxxxx, akumulace, xxxxxxx xxxxxxxxx a xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx tepelným zařízením. Xxxxxxxx tepelné xxxxxxxx xx xxxxxxxx xxx xxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx stanicemi. Xxx účely tohoto xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx, rozvody xxxxx vody, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx xxxxxxxx (jsou-li xxxxxxxx xxxxxxx) a xxxxxxxxx stanice.
Rozvod xxxxxxx xxxxxxx xxxxxx výstupem xx xxxxxx anebo xxxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx x xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxx anebo xxxxxxx do xxxxxxx xxxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx xxxxxxx x provozovaných zdrojů
Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx zahrnuje tepelnou xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx pronajatém xxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx zařízením.
Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx xx xxxxxxx xx zdrojů do xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx výrobců xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx při xxxxxxx tepelné xxxxxxx xxxxxxxxxxx xxxxxx mezi xxxxxxxx xxxxxxxxx tepelné xxxxxxx, která vstupuje xx xxxxxxxxxx tepelného xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxxx x rozvodného xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxxxxx celkové xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xx dále xxxxxxx xx:
x) xxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx centrálního xxxxxxxxxx xxxxxx,
x) tepelnou xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx energii xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx z xxxxxxxxxxxxxxx xxxxxxx z xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x domovní xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx na xxxxxxx x rozvodů podle xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, tj. zejména xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx xx napojeno xx xxxxxxxx zařízení xxxxxxxx přípojkou); xxxxxxx xxx tepelná xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxx xxxxxxxx xxxxx xx domovní xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Zdroje x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx uvede xxxxx xxxxxxx xxxxxx v xxxxxx lokalitě, přičemž xx xxxxxxx xxxxxx xxxxx xxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx tepelný xxxxx, xxxxxxxx xxxxxxxx tepelné xxxxxxx na zdroji, xxxxxxxxxxx elektrický výkon x xxxxxxxx vyrobené xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Xxxxx x xxxxxxxx budou zaokrouhleny xx jednotky, xxxxxxx x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx být xxxxxx x xxxxx xxxxxxxxx x Xxxxxxx jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Rozhodnutí x xxxxxxx.
2.6 Kalkulační xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx x rozvod tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxxx vzorce xx každou cenovou xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx xxx XXX, x to x xxxxxx Xx.
Xxx xxxxx xxxxxxxxx kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "zdroj") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x nepropojené xxxxxx xxxxx xxxxxxx xxxxxxx energie v xxxxx xxxx anebo xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx v různých xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxx xxxxxxxxxxxxx xxxxx xxxx činnostmi týkající xx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x xxxx xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx. Zvolený xxxxxx xxxxxx xxxxxxxxx xxxxxxx xx x průběhu xxxxxxxxxxxx roku prokazatelný x xxxxxxx. Tento xxxxxxx způsob xxxxxx xxxxxxxxx nákladů uvede x xxxxxxx regulačních xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně tepelné xxxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými náklady:
a) xxxxxx představuje náklady xx xxxxx xxxxxx (xxxx, koks, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx a xxxx); x xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxx xxxxxxx, xxxxxxx čerpadla) xxxx xxx náklad xx xxxxxxxxx xxxxxx nulový,
b) xxxxx xxxxxxx energie xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx energii xx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxxxxx energii xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx spotřebovanou xxx výrobě a xxxxxxx xxxxxxx energie (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx xxxxx xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxx x xxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx elektrickou energii,
d) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx xx technologickou xxxx xxxxxx xxxxxxxxxx xxx její xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx aditiva, xxxxxxx xxxxxx (pokud xxxx součástí xxxx xxxxxx), likvidace xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx nakupovaných xxxxxxxx povolenek XX2, xxxxxxxxxxxx přidělený xxxxx xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx k xxxxxxxxx potřebné xxxxxxx xxxxxxx xxxxxxx v xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11 x xxxx 2 xxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v ceně xxxxxxx energie. Do xxxxxxx xxxxxxx nelze xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxx x xxxxxxx xxxxxxxxx představuje xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxx, xxxxxxx x údržbu xxxxxxxxx xxxxxxxx x xxxxxxx na xxxxxxxx x zdravotní zabezpečení,
b) xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx realizaci xxxxxx xxxxxx opravy; do xxxxxxx xxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx technického xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) odpisy xxxxxxxx souhrn xxxxx xxxxxxxxxx odpisů xxxxxxx x xxxx xxxxxxx xxxxxxx, x xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx držitelem xxxxxxx xxx xxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxxxx energie x xxxxxxxxxxxxx xxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxx xxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx; xxxxx x odpisy xxxxx xxxxxxx nelze uplatňovat xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx na leasing xxxxxxxx (xxxxxxxx x xxxxxx xx odkoupení xxxxxxx) nebo xxxxxxxxxx (xxxxxxxx xxxxxxxx použitého x xxxxxx x xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. xxxxx 2004 je xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx x zvláštním xxxxxxx předpisem13), případně xxxxxxxx xxxxx přílohy č. 11 x bodě 3 xxxx vyhlášky,
g) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx x xxxxxxx xxxxxxx xxxxx, která xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx v xxxx xxxxxx xxxxxxxx,
x) xxxxxxx xxxxx zahrnuje xxxxx xxxxx x xxxxxxx xxxxxxx režie, xxxxx xx vztahuje x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx nepřímé náklady xxxxxxxxxxx s xxxxxxx x xxxxxxx organizační xxxxxxxx jako celku, x xxxxxxxxxx x xxxxxxxxxx obsluhou xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) xxxxx x xxxxx zahrnují xxxxxxx xxxxx z xxxxxxxxxx x investičních xxxxx, xxxxxx a xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx s xxxxxxx x rozvodem xxxxxxx xxxxxxx a
j) xxxxxxx xxxxx náklady xxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxx xxxxxxxx x příloze č. 11 v xxxx 4 této xxxxxxxx.
2.6.3 Xxxx
Xxxx v xxxx tepelné xxxxxxx xx xxxxxxxx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx návratnost xxxxxxxxx xxxxxxxx v xxxxxxxxxx časovém období.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx představuje xxxxxxx množství xxxxxxx xxxxxxx na výstupu xx zdrojů x xx xxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení, xxxxx je xxxxxx xxxxxxxxxxx x xxxxxx xxx vlastní xxxxxxxx.
2.6.5 Xxxxxxxx xxxx tepelné xxxxxxx
Xxxxxxxx cena xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx nákladů x xxxxx a xxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx odběratelům x xxxxxx xxx xxxxxxx xxxxxxxx v xxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxxxx (v Xx/XX) xx uvádí xx xxx desetinná xxxxx.
31,32 XX: Výkaz xxxxx x xxxxx
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x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxxxxx xx. xxxxxx
|
&xxxx;
x
|
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x
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxx zdroje
|
x
|
|
x
|
|
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24
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Rezervy
|
x
|
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x
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|
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25
|
Dlouhodobé xxxxxxx
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
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x
|
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|
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x
|
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|
| &xxxx;
27
|
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Xxxxxxxx xxxxx x výpomoci
|
x
|
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x
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28
|
z xxxx: Xxxxxxxx úvěry xxxxxxxxxx
|
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x
|
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|
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x
|
&xxxx;
|
| &xxxx;
29
|
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Xxxxxx xxxxxxxxx
|
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x
|
&xxxx;
|
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|
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|
Xxxxxx xx nově xxxxxxxx xxxxxxxxxx hmotný x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx:
| &xxxx;
x.
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx za společnost
|
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30
|
|
|
|
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31
|
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32
|
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Množství XX [GJ]
Průměrná xxxx XX [Xx/XX]
31,32 X: Xxxxxxxxx xxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
|
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Xxxxx, xxxxxxx. xxxxxx v Kč (xxx DPH)
|
|
|
1
|
Celková xxxxxx xxxxxxx energie na xxxxxxxx
|
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|
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2
|
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x xxxx
|
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XX xx xxxxxx el. x xxxxx xxxx.
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|
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3
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Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx
|
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|
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4
|
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x xxxx
|
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xx xxxxxx xxx 10 XXx
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|
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5
|
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xx xxxxxx do 10 XXx
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|
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6
|
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XX xx xxxxxxxxxxxxx xxxxxxx
|
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|
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7
|
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xxx xxxxxxx xxxxxxxx
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|
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|
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9
|
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Xxxxxx xxxxxxxxx z xxxxxxxxxxx výroby elektřiny x xxxxx
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|
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|
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x.
|
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Xxxxxxxx xxxxxx
|
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X xxxxxx, xxx. plyn (XXx)
|
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Xxxxxxx x palivu (XX)
|
|
| &xxxx;
10
|
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Xxxxx xxxx x xxxxxx
|
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11
|
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Xxxxx xxxx, xxxxxxxxxx x xxxx
|
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| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxx odsířených
|
|||
|
13
|
LTO x xxxxxxx oleje xx 0,2 % xxxx (xxxxx)
|
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| &xxxx;
14
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&xxxx;
Xxxxx plyn
|
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15
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Druhotné, xxxxxxxxxxx x xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
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16
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&xxxx; | &xxxx; | &xxxx; | |
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17
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&xxxx; | &xxxx; | &xxxx; | |
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18
|
&xxxx; | &xxxx; | &xxxx; | |
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19
|
&xxxx; | &xxxx; | &xxxx; | |
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20
|
&xxxx;
Xxxxxx (x.20 = x.10 xx 19)
|
x
|
||
|
ř.
|
Bilance xxxxxxx
|
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Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx v Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx energie x provozovaných zdrojů
|
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x
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22
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Nákup xxxxxxx energie
|
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x
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23
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Ztráty xxx xxxxxxx tepelné energie
|
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x
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24
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Tepelná xxxxxxx na xxxxxxx x rozvodů
|
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x
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25
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z toho
|
z xxxxxxxxxx xxxxxxx XXX
|
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|
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| &xxxx;
26
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x xxxxxxxxx xxxxxxx. xxxxxxx
|
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|
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|
|
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27
|
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xx xxxxxxxxxxxx xxxxxxx
|
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|
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|
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| &xxxx;
28
|
&xxxx;
x xxxxxxx x xxxxxxx kotelny
|
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29
|
z xxxxxxx předávací xxxxxxx
|
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|
&xxxx;
|
|
| &xxxx;
30
|
&xxxx;
xxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx TE [XX]
Xxxxxxxx xxxx XX [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny tepelné xxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX) xx. energie (XXx)
|
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Xxxxx, xxxxxxx. výnosy x Kč (xxx XXX
|
|
| &xxxx;
1
|
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Xxxxxxx xxxxxx tepelné xxxxxxx na zdrojích
|
x
|
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|
2
|
z xxxx XX xx xxxxxx xx. x xxxxx xxxx.
|
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|
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3
|
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Xxxxxxx energie xx xxxxxxx xx xxxxxx
|
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|
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4
|
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x toho
|
ze xxxxxx xxx 10 Xxx
|
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5
|
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xx xxxxxx do 10 XXx
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6
|
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XX do xxxxxxxxxxxxx xxxxxxx
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7
|
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xxx xxxxxxx xxxxxxxx
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8
|
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Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
|
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|
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Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
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|
|
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x.
|
&xxxx;
Xxxxxxxx paliva
|
V xxxxxx, zem. xxxx (XXx)
|
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Xxxxxxx x xxxxxx (XX)
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| &xxxx;
10
|
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Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x kaly
|
|||
|
12
|
Těžké xxxxx xxxxx včetně odsířených
|
|||
|
13
|
LTO x xxxxxxx xxxxx xx 0,2 % xxxx (nafta)
|
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14
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Zemni plyn
|
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15
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Druhotné, xxxxxxxxxxx a ostatní xxxxxx a paliva
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17
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18
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19
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20
|
Celkem (x. 20 = x. 10 x x. 19)
|
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x
|
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x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
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Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů
|
x
|
||
|
22
|
Nákup xxxxxxx xxxxxxx
|
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x
|
|
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23
|
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Xxxxxx při xxxxxxx tepelné energie
|
x
|
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|
24
|
Tepelná xxxxxxx xx xxxxxxx x rozvodů
|
x
|
||
|
25
|
z xxxx
|
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x xxxxxxxxxx xxxxxxx XXX
|
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26
|
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x xxxxxxxxx xxxxxxx. xxxxxxx
|
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| &xxxx;
27
|
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xx xxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
28
|
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x rozvodů x xxxxxxx xxxxxxx
|
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29
|
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x xxxxxxx xxxxxxxxx stanice
|
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|
30
|
pro xxxxxxx spotřebu
|
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|
Kalkulační xxxxxx xxxx xxxxxxx energie x Kč (bez XXX)
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Xxxxxxxx xxxxxxx
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Xxxxxx
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxxxxxxxxx voda
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Ostatní xxxxxxxx xxxxxxx
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Xxxx x zákonné xxxxxxxxx
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Xxxxx xxxxxxx x zisk xxxxxx
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Xxxxxx xxxxxxx x xxxx
|
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Xxxxxxxx XX (XX)
|
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| &xxxx;
Xxxxxxxx xxxx TE (Xx/XX)
|
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| &xxxx;
XXXXXXX XXXXXXX
x xxxxxx lokalitě
|
Tep. xxxxx
(XXx)
|
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Xxxxxx TE (XX)
|
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Xxxxx x Xx (xxx XXX)
|
&xxxx;
Xxxxx xxx.
xxxxxxx
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Xxxxxxx
xxx/xxx
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Xxxxxxx xxxxxxx xxxxxx
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Xxxxxxx xxxxxx x xxxxxx lokalitě
|
||||||
|
Zdroje x xxxxxx xxxxxxxx (xxxxx xxxxxxxxx kotelen)
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (GJ)
|
Využití
hod/rok
|
El. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
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Xxxxxxx
xxx/xxx
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Xxxxxx xxxxxx
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Příloha x. 11 x xxxxxxxx x. 404/2005 Sb.
Xxxxxxxx nákladů pro xxxxxxxxxxx regulačních výkazů x xxxxxxxx licence xx xxxxxx tepelné xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx ekonomicky xxxxxxxxx xxxxxxx x xxxx xxxxxxx energie
Proměnné xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx při bezpečné, xxxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx energie, jejichž xxxx xx xxxxx xxxxxxx xx xxxxxxxx xxxxxxxx tepelné energie, xxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxx na:
x) xxxxxx (uhlí, xxxx, zemní xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx x xxxx),
x) xxxxxxx,
x) xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx xxxxxxxx jejich xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) nakoupenou xxxxxxxx xxxxxxx xxx další xxxxxx,
x) xxxxxxxxx xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx,
x) xxxxxxxxx popela, xxxxxx a produktů xxxxxxxx (xxxxxxx tuhých xxxxxx po xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx),
x) technologickou xxxx xxxxxx chemikálií pro xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx ovzduší (xxxxxxx xxxxxx),
x) xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx CO2, xxxxxxxxxxxx xxxxxxxxx roční limit xxxxxxxxxx, xxxxx xx xxxxxxxx x zajištění xxxxxxxx dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2. Stálé xxxxxxxxxx xxxxxxxxx náklady x ceně xxxxxxx xxxxxxx
Stálé ekonomicky xxxxxxxxx náklady v xxxx tepelné xxxxxxx xxxx ostatní xxxxxxx xxxxx xxxxxxx xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx energie, xxxxxxxx xxxxxxxxxx xxxxx bodu 3, xxxxx výdajů (xxxxxxx), xxxxx jsou xxxxxxx x bodě 4.
Xxxxxxxxxx odpisy x ceně tepelné xxxxxxx xxxx xxxxxx xxxxxx podle zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Zanikne-li xxxxx xxxxxx xxxxxxxxx xxxxxx nebo xxxxxxx-xx x vyčerpání xxxxxx, xxxx být
tyto xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx oprávněné náklady x xxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
x) xxxxxxx xxxx xxxxxxx xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
b) náklady xx xxxxxxxxxx, vodoměry x termostatické xxxxxxx x xxxxxx, včetně xxxxxx xxxxxxx x xxxxxx xxxxxx poměrových xxxxxxx v xxxxxx,
x) náklady na xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx majetku x xxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx, xxxxx nákladů (xxxxxxx o výnosy x likvidace) xx xxxxxxxxx majetku, xxxxx xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx xx xxxxxxxxxxxx,
x) xxxxxxx xxxxxx xxxxx statutárních xxxxxx x dalších xxxxxx xxxxxxxxxxx xxxx,
x) xxxxxxxx x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx ovzduší, popř. xxxxx xxxxxx xxxxxxx xxxxxx,
x) zaviněná xxxxx,
x) xxxxx xx xxxxxxx a xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (kromě xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx), včetně xxxxxxx xxx nevyužitelných xxxxx x xxxxxxx xxxxxxxxx xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx x xxxxxxxx, xxxxxx a xxxx xxxxxx, xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxx právních xxxxxxxx3) (xxxxxx ekologických), včetně xxxxx x prodlení x peněžní xxxxxxx xxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxx, kromě xxxxxx xx xxxxxxxxxx xxxx za xxxxxxxxxx xxxxxxxxxx množství xxxxxx,
x) tvorba xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
k) xxxxxx rezerv kromě xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu13),
x) xxxxxxx xx xxxxxxxxxx přípravu x xxxxx xxxxxx x xx xxxxxxxxx výzkum, xxxxx x projekty,
x) xxxxxxxxx xxxxxxxx xxxxxxx spojené x xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx výstavby (zmařené xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx byly xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx rekonstrukce nebo xxxxxx xxxxxxxx xxx xxxxxx x rozvod xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxx x x xxxxxxxx xxxx,
p) náklady xx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx elektřiny xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx xxxx při xxxxxxxxxx xxxxxx xxxxxxxxx na xxxxxx tepelné xxxxxxx, xxxx-xx vyrobená xxxxxxxxx xxxxxxxxxx využívána xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a xxx xxxxxxx xxxxxxx x xxxxxxxx tepelná zařízení, xxxxx xxxx dodavatelem xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx odpadů xxxx spálením, likvidace xxxxxx xx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx,
x) odpisy xxxxxxxxxx částí u xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx součástí xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx souvisí xxxxx x výrobou x xxxxxxxx tepelné xxxxxxx xxxx xxxxx jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx vytápěném xxxxxxx,
x) odpisy xxxxxxx nabytého xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx majetku xxxxx než xxxxxxxx xxxxxxxxxxxx odpisování xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxx u zařízení xxxxxxxxx kotelen xx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (xxx xxxx xxxxxxxxx xxxx xxxxxxx energie) xxxxxxxx xxxx x xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx x xxxxxxxxxxxxxxxx nebo nově xxxxxxxxxx xxxxxxxx určeného xxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx xx xx xxxxxxxxxx x zařízení xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx vztahuje,
v) xxxxxx neprovozovaného xxxxxxxx xxx výrobu x xxxxxx tepelné energie, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxx,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx splátek odpovídající xxxxxxx xxxxxxx příslušného xxxxxxxxxxxx xxxxxxx, tato xxxxxxxxxxx xxxx xxxxxxx xxxx xxx xx xxxxxxxx xxxxxxxxxx leasingu xxxxxxxxxx xxxxxxxx v xxxxxxxxxxxxx xxxxxx do xxxx odpovídající xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, xxxx. odstupné xxx xxxxx povinnosti xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx17), popř. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx xx člena xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx osoby x za jednatele xxxxxxxxxxx x xxxxxxx xxxxxxxx x titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx za pojištění xxxxxxxxxxx nad xxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx předpisu18),
xx) xxxxxxxx xxxxxxxxxxxx zaměstnanců xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) xxx limit (xxxxxxxx i xxxxxxxxx) xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx zaměstnavatelem xx ubytování, xxxxxx xxxxx bytových prostor, xxxxx nejde x xxxxxxxxx xxx xxxxxxxx xxxxx,
xx) příspěvky xx závodní stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx jiných xxxxxxxx, xxx 55 % xxxx jednoho xxxxxxxx xxxxx x xxxxxxx xxxxx xxxxxxxx xxxxx, x xxx 70 xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxx 5 xx 12 xxxxx,
xx) náklady xx xxxxxxxx zaměstnanců,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx hovory,
xx) xxxxxxxx xxxxxxxxx xxxx pro xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) daň x xxxxxx fyzických x xxxxxxxxxxx xxxx,
aj) xxxxxxx náklady xxxxxxxx xx xxxxx (xxxxxx) xxx xxxxxxxxxx právního xxxxxxxx3), xxxxx xxxxxx.
Příloha x. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX X XXXXXXXXXX XXXXXXX
xxx xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 a 31, 32
Obsah
X. Xxxxxxxxxxxx xxxxxxxx xxxxxxx a xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx xxxxx xxxx xxxxxxxx firmu, xxxxx xxx xxxxxxxx a xxxxx, xxxxxxxxx xxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx osoby
3. Xxxxx - xxxxx xxxxx xxxxxxxxx xxxxx v xxxxxxx: xxxx, kraj, xxxx x PSČ, ulice x xxxxx popisné
4. Xxxxxx xxxxx - xxxxx pouze xxxxxxx xxxxx v xxxxxxx: stát, kraj, xxxx x XXX, xxxxx x číslo xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, pokud xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx xxxx uvede xxxxxx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx standardy xx xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, o xxxxx xxxx zvýšeny pořizovací x zůstatkové xxxxxxx xxxxxxxxxxxx xxxxx, x xxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxx, xx xxxxxxx xxxx x xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx majetku (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx leasingové xxxxxxx (xx/xx, xxxxx xxxxxx)
2. Držitel xxxxxxx xxxxxxx 31 x 32 uvede xxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxx dělení majetku x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx jednotlivé xxxxxxxx.
4. Držitel xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 uvede xxxxxxxxxx xxxxxxxxx k xxxxxx xxxxxxx a xxxxxxxx xxxxxxxxx týkající xx xxxxxxx.
C. Xxxxxxx x xxxxxx
1. Společné xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx klíč xxxxxxx, xxxxx připadají přímo xx xxxxxx elektřiny x obnovitelných xxxxxx.
2. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx skupiny 12 až 14 x 22 xx 25 xxxxx xxxxxx xxxxxxxxx v souladu x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx xxxxxxxx xxxxx celkové xxxxxx xxxxxxxxxxxx xxxxxxx, x xxxxx byly xxxxxxx xxxxxxx x celkové xxxxxx, x které xxxx xxxxxxx zvýšeny x xxxxxxx na xxxxxx a xxxxxxxx xxxxx.
3. Ostatní xxxxxxxx výnosy xxxxxxxxx xxxxxxxx náklady
Xxxxxxx xxxxxxx skupiny 12, 13, 22 a 23 rozepíše xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxxx (xxxxxx).
4. Xxxxxx x xxxxxx finančních xxxxxxx x držitelů xxxxxxx xxxxxxx 12, 13, 22 a 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxxxx požaduje xxxxxxxx xx povolených xxxxxxx x xxxxxxx xx xxxxxxxx poplatky, pojištění xxxxxxx x odpovědnosti xx xxxxx, xxxxx xx nejedná o xxxxxxxx náklad. Xx xxxxx xxxxxxx xxxx xxxxxx účet, xx xxxxx xxxx náklady xxxxxxxx.
5. Xxxxxx xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x držitelů xxxxxxx skupiny 31 x 32.
X. Xxxxxxxxx xxxxxx
Držitel xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx k údajům xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx licence xxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx vyžadovány xxxxx výše xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx předpis x. 404/2005 Xx. xxxxx xxxxxxxxx xxxx 1.1.2006.
Ke xxx xxxxxxxx právní předpis xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Xxxxx xxxxxxxxxxxx právních norem xxxxxx právních xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, xxxxx se xxxx xxxxxx xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx (ES) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Rady xx xxx 19. července 2002 o xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx.
3) Xxxxx č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx pozdějších předpisů.
4) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx elektřiny x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 zákona x. 458/2000 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx se xxxxxxx xxxxx ekonomických xxxxx x postupy xxx regulaci cen x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx elektřiny z xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., kterou xx xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxx účetní xxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx zákoník, xx xxxxx pozdějších xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx x elektrizační xxxxxxxx x xxxxxxxx č. 297/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxx elektřiny xxx chráněné zákazníky.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx energie xxx xxxxxxx, distribuci x vnitřním xxxxxxx xxxxxxxxxx xxxxxxx.
11) Vyhláška č. 373/2001 Sb., xxxxxx xx xxxxxxx pravidla xxx xxxxxxxxxxxx xxxx x xxxxxxxxxx a zásady xxxxxx xxx za xxxxxxxx xxxxxxxxx xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx z příjmů, xx znění xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., o xxxxxx, xx xxxxx pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx xxxxxxx státu xx jiné xxxxx, xx xxxxx pozdějších xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., o hospodaření xxxxxxx, xx xxxxx xxxxxx č. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx xxxxx, xx znění pozdějších xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., o pojistném xx sociální xxxxxxxxxxx x příspěvku na xxxxxx xxxxxxxx zaměstnanosti, xx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx č. 592/1992 Sb., o pojistném xx všeobecné xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
19) Zákon č. 119/1992 Sb., x cestovních xxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.