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
o xxxxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx vzorů x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů
Xxxxxxxxxxx xxxxxxxxx úřad (xxxx xxx "Xxxx") xxxxxxx podle čl. II xxxx 18 zákona x. 670/2004 Xx., xxxxxx se mění xxxxx č. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x o xxxxxx xxxxxx správy x energetických xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx znění xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 odst. 7 xxxxxx x. 458/2000 Xx., o xxxxxxxxxx podnikání x x výkonu xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x x xxxxx některých xxxxxx (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxx č. 151/2002 Sb., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., zákona x. 278/2003 Xx., xxxxxx x. 356/2003 Sb. x xxxxxx x. 670/2004 Xx., (dále xxx "xxxxx"):
§1
Xxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx xxxxx xx výkazy:
x) xxxxx,
x) xxxxx x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
x) xxxxx xxxxxxxx,
x) xxxxxxxx,
x) xxxxxxxxx,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
j) xxxxxxxxx x xxxxxxxxxxxx xxxxxx ceny tepelné xxxxxxx,
x) pomocné.
(2) Xxxxxx xxxxxxxxxxx xxxxxx xx uveden x příloze č. 1.
(3) Xxxxxxxxx xxxxxx se xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx činností xxxx:
x) xxxxxxx 11 - výroba xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x pravidel xxx sestavování xxxx xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny v příloze č. 4,
d) xxxxxxx 14 - obchod x elektřinou; xxxxxxxxxxx x členění regulačních xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx sestavování jsou xxxxxxx v příloze č. 5,
x) skupina 15 - xxxxxxxx operátora xxxx x elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) xxxxxxx 23 - přeprava xxxxx; náležitosti a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx s xxxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 8,
x) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; náležitosti a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx tepelné energie; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx pro sestavování xxxx xxxxxxx x přílohách č. 10 x 11,
x) skupina 32 - rozvod xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 a 11,
(4) Každý xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx, popřípadě xx xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx xxxxxx se xxxxxxxxxxxx i xxxx xxxx za xxxxxxxxxx xxx xxxxxxxxx jako xxxx xx xxxxxxxxx xxxxxx, s xxxxxxxx xxxxxxxx xxxxxxx skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx držitelem licence xx:
a) přenos xxxxxxxxx xx xxxxxx xxxxxxxxx, obchod xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), účast x xxxxxxxxxx xxxxxxxxxx xxxx provozovateli xxxxxxxxxxx xxxxxxx xxxxxxxx další xxxxxxxx x rámci xxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx xxxxxxx podle zákona,
x) distribuci xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx vykonávány xx základě licence xxxxx xxxxxx,
x) xxxxxx x xxxxxxxxxx xx xxxxxx s xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxxxx xxxxx xx xxxxxxxx xxxxx v xxxxxxxxxx xxxxxxx, xxxxxxxx plynu xx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx zákona,
e) xxxxxxxxxx plynu za xxxxxxxxxx xxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx licence xxxxx xxxxxx,
f) obchod x xxxxxx xx xxxxxx s xxxxxx, xxxxxxx xxxxxxxxxx poslední xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxxxx xxxxx xx uskladňování plynu x ostatní činnosti, xxxxx xxxxxx vykonávány xx xxxxxxx licence xxxxx xxxxxx,
h) xxxxxx xxxxxxx xxxxxxx xxxx xx xxxxxx xxxxxxx energie xx xxxxxxxx xxxxxx x xxxxxx xxxxxxx energie.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx x xxxxx je xxxxxx x souladu x Xxxxxxx účetními standardy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Ve xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx xxxxxxxxx podle xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx licence xxxxxxx 22 xxxxx xxxx sítě xxx, xxx toto přiřazení xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx xxxxx xx xxxxxxxx xxxxxxxx A.
(3) Provozními xxxxxx xx xxx účely xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx x:
a) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx k xxxxxxxx xxxxxxx,
x) dlouhodobý xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx xxxx xxxx zvýšena x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx. Xxxxxxxx xxxxxxx předmětu xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx provedeno x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx použitelného xxxxxxxx Evropských xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx v
x) xxxxxx xxxxxxxxxx xxxx,
x) xxxxxx zůstatkové xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Xxxxxx xxxxx x pasiv zahrnují xxxxx o xxxxxxx x xxxxxx xxxxxxxx, xxxxxxxxx a xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx samostatně xx licencované xxxxxxxx xxxxxx xxxxxxx energie xxxx xxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx") x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx x xxxxx xx označují xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx xxxx xxxxxxxxxx xxxxxxx xxxx provozní xxxxxx podle §4 xxxx. 3 x 5.
§5
Výkazy xxxxxxxxxxxxx výsledku
(1) Xxxxxx xxxxxxxxxxxxx výsledku xxxxxxxx výnosy x xxxxxxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxx xxxxx §2 odst. 3.
(2) Výkazy xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx písmeny XX.
(3) Xxxxxx držitele xxxxxxx xx pro xxxxx xxxx vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx činnost x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx skupin 12 xx 14 x 22 xx 25 xx xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xxxxxx xxx xxxxx xxxx xxxxxxxx náklady, xxxxx xxxxx xxxxx za xxxxxx (náklady) k xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxxx rozlišené xxxxxxx xxxxxxxxxx xxxxxxxx, xxx x příjmu, xxxxxxx xx tvorbu x xxxxxxx xxxxxx, xxxxxxxxxx cena prodaného xxxxxxxxxxxx majetku x xxxxxxxxx.
(6) X xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx nákladů xxxxxxxxxx x xxxxxxxxx xxxx licencované činnosti, xxxxxxxx se xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx škody.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx licencovaných xxxxxxxx, x xx x xxxxxxx xxxxx typů xxxxxxx x xxxxxx xxxxxxxxx x výroby xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx u xxxxxx elektřiny z xxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx a xxxx xxxxxxxxxxx u xxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x typů xxxxxxxxxxx x distribuce xxxxxxxxx, xxxxx xxxx xxxx x xxxx technologie x xxxxxxxxxx xxxxx.
(2) Výkazy xxxxxxx xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx investic
(1) Xx xxxxxxxx xxxxx xxxxxxxx xx vykazují xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx xxxxxxxx písmenem X.
§8
Xxxxxx xxxxxxxx
(1) V xxxxxxxxxx výkazech se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x členění xx xxxx xxxxxx x xxxx spotřeby xxx danou xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, na xxxxx xxxxxx byla xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy dále xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx systému, xxxxxxxxxxxxx různými xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx, denní xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx plynu x členění na xxxx xxxxxx a xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx výkazech držitele xxxxxxx skupiny 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
a) xxxxx xxxxxxxxxxx x podporou xxxxxx x xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx4),
x) xxxxx x podpůrných a xxxxxxxxxxx xxxxxxxx souvisejících xx zajištěním stability xxxxxxx xxxxxxxxxxxxxxxxxxxx systému.
(2) V xxxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxx 22 až 24 xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx nebo xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxx,
x) xxxxx xxx xxxxxxxxx xxxx za xxxxxxxxxx.
(3) X xxxxxxxxxxx výkazech držitele xxxxxxx xxxxxxx 31 xxxx 32 se xxxxxxxx údaje xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x nelicencovanou činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx kategorie údajů:
x) xxxxxxx xxxxxx,
x) bilance rozvodu.
(4) Technické xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 12 x 14 xx vykazují:
x) xxx xxxxx x napěťové xxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxxx napětí xxxxx x xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx držitele xxxxxxx xx xxxxx xxxxxxxxxxxx činnost,
b) xxx odběr z xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx o xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx za xxxxx licencovanou xxxxxxx.
(2) Ve xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx xxxxx x:
x) xxxxxxxx nebo xxxxxxxxxxxxxx množství xxxxxxx xxxxx,
x) denním xxxxxx x xxxxx xxxxxxxxx xxxx,
x) xxxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxx xxxxxxx xxxxxxx plynu.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Výkazy xxxxxxxx xxxxxxxxx
(1) X provozně xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 xx xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx xxxxxxxxxxx xxxxxxxx xx vykazují xxxxxxxxxxx xxxxxxxxx údajů:
x) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, provozních událostech x xxxxxxxxx provozu xxxxxxxxxxxx soustavy,
x) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxx elektrizační xxxxxxxx,
x) xxxxx xxx sestavení xxxxxxx xxxxxx.
(3) Xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxx písmeny ERÚ, XX nebo XX.
§12
Xxxxxxxxx xxxxx x kalkulační xxxxxx ceny tepelné xxxxxxx
(1) Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx skupiny 31 xxxx 32. Údaje xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx uvede xxxxxxxxxx xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx x xxxxxxxxxxx vzorci xxxx xxxxxxx xxxxxxx xx xxxxxxxx následující xxxxxxxxx xxxxx:
a) xxxxxxx xxxxxx,
b) xxxxxxx xxxxxxx,
x) přehled xxxxxx x cenové xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx jsou xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a rozvod xxxxxxx energie a xx nelicencovanou činnost xxxxxx a rozvod xxxxxxx xxxxxxx. Ekonomicky xxxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11.
(4) Xxxxxxxxx xxxxx x xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx xx označuje xxxxxxx XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx výkazy xxxx předkládány držitelem xxxxxxx v xxxxxxxxx xxxxxxxxx v příloze č. 1.
(2) Xxxxx a xxxxxx xxxxxxxxxxx regulačních xxxxxx xx uvedena x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxxx xxxxxxx xxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 3.
(4) Držitel xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx podle xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx licence xxxxxxx 24, xxxxx nevykonává xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou výkazů xxxxxxxxx x příloze č. 8.
(6) Držitel xxxxxxx, xxxxx xxxxxx xxxxxxxxxx x xxxxx rozsahu xxxxx zvláštního právního xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxxxx licence skupiny 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx xx xxx 2006. Xxxxxxx licence xxxxxxx 31 xxxx 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx již xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx předloží xxxxxxxxx xxxxxx xx xxx 2005 xxxxx xxxxxxxxxxx právního xxxxxxxx.
§15
Zrušující xxxxxxxxxx
Zrušuje se:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx a výnosů xxx xxxxx xxxxxxxx x pravidla xxx xxxxxxxxx nákladů, xxxxx x xxxxxx z xxxxxxxxx kapitálu x xxxxxxxxxx.
2. Vyhláška x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx x. 439/2001 Xx., xxxxxx se xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx a pravidla xxx rozdělení xxxxxxx, xxxxx a xxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Xxxxxxx x. 1 x vyhlášce x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x přílohou - xxxxx xxxxx x xxxxx, rozvaha x xxxxx xxxxxxxxx xxxx, xxxxxx odevzdání xxx xxxxxxxxxx xxxxxxxx xx 30. xxxxx následujícího xxxxxxxxxxxx xxxx xx xxxxxxxxxxxxx účetní xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx licence
|
označení xxxxxx
|
&xxxx;
xxxxx výkazu
|
termín xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
VD 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x elektrárnách x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-N
|
Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-N1
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-B1
|
Roční xxxxxxx elektřiny provozovatele xxxxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
12-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx rezervace xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx VVN x XX (dle xxxxxxxxxxxx měsíců)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
12-T1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx NN
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
MZ 1-12
|
Měsíční xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx soustavy
|
20. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx jednat xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-I
|
Výkaz xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele licence
|
|
|
13-B1
|
Roční xxxxxxx elektřiny provozovatele xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxx na xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ b) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx zákazníků z xxxxxxxxx soustavy,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
|
➢ a) xxxxx xxxxxxxxxxxxx xxxxxx - technické údaje
➢ x) xxxxx podporovaných xxxxxx - xxxx xxxxxxxxx podpory
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx statutárním orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
15. kalendářní den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx schémat xxxx XX XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
14-T1a)
|
Roční xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x režimu dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
14-T 1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx z hladiny XX x režimu xxxxxxx xxxxxxxx instance
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx tarifů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx plynu
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
22-T1
|
Tarifní xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx tranzitního systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx hospodářského výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
24-B2
|
Bilance xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů na xxxxx zemního xxxxx
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat za xxxxxxxx licence
|
|
|
24-D3
|
Náklady na xxxxxxxxxx xxxxxxx plynu x xxxxxx podzemních xxxxxxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
|
poslední xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T2
|
Tarifní statistika - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx výsledku
|
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
Pokud xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx již zasílat xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xx nevztahuje na xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, VD 2-12, VA 1-12, XXX 1-12, XXX 2-01, MZ 1-12 x xxxxxx Podklady xxx xxxxxxxxxx sítí XX XX.
Xxxxxxx x. 2 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11
A) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx pro xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx než 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu xxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx zdroje xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x parních x xxxxxxxxxxx xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx elektřiny v xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx součtovým xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XX 1-12
Výkaz xxxxxxxx držitel xxxxxxx xxxxxxx 11 provozující xxxxx, xxxxxxxxxxx x xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx výkazu držitel xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ instalovaném, dosažitelném x pohotovém xxxxxx xxxxxx,
➢ výrobě elektřiny xxxxxx x xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ spotřebě xxxxxx xx xxxxxx elektřiny.
Ve xxxxxx se xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx není stanoveno xxxxx. Údaje xxxx Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
2. Xxxxx VD 2-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní elektrárny (xxxxxxx xxxxxxxxx).
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxx o:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx brutto.
Ve xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx xxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xx xxxxxx držitel xxxxxxx uvádí xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x vlastní xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx jsou Úřadu xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx čtvrtletí.
B) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxx xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu xxxxxxxxxxx xxxxx:
1. Výkaz ERÚ 1-12: Xxxxxxx výkaz x výrobě a xxxxxxx elektřiny.
Vzory xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx dálkový xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx podle dále xxxxxxxxx pravidel.
1. Výkaz XXX 1-12
Xx xxxxxx xxxxxxx licence xxxxx xxxxxxxxxxx údaje:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxxx elektřiny xx xxxxxxxxxxxx druzích xxxxx, xxxxxxx spotřeba xx xxxxxx elektřiny, odkud xxxx xxxxxxxxx opatřena x xxx xxxx xxxxxxxxx xxxxxx),
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, pohotový x xxxxxxxx xxxxx xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx xxxx) xxxxxxxxxx výkonu xxxxx xxxxxx x xxxxxx, x xxx měsíčního xxxxxx a minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx spotřeba energetického xxxxxxx), výroba xxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxx (xxxxx u xxxxxxxx xxxx xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) xxxxxxxxx xx xxxxxxx XX,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xxxxx xxxx předkládány xx xxxxxxx xxxxxxxx x dni x xxxxxx maximálního xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Xxxxx.
Xxxxxxx xxxxx, xxxxx jsou časově xxxxxxxxx, xxxx xxxxxxxxx x platném xxxx x xxxxxxxxxx xx xxx, zda xxx xxxxxxxxx časový xxxx xx v xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx průměrné xxxxxxx xx xxx xxxxx až xxxxx xxxxxxxx xxxxx hodnoty x xxxxxxxxxx dnů; x případě svátku xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxx měsíce xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx všechny xxxxxxxxxx 0,5 XXx, xxxxx výkaz xxxxxxxxxx xx následujícího měsíce.
C) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx obnovitelné zdroje
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Výkaz 11-X: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje
Do výkazu xx uvádí xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx s výrobou xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx zdroje, xxxxxxxx kombinaci xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx nepovolené xxxxxxx xx xxxxxxxx:
➢ náklady, xxxxx nelze xxxxx xx xxxxxx (xxxxxxx) x dosažení, zajištění x xxxxxxx příjmů xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx náklady,
➢ xxxxxxxxx xxxxxxx,
➢ xxx x xxxxxx,
➢ xxxxxxx xx xxxxxx a xxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ přirážky x xxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx sankční xxxxxx (např. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Xxxxxx xxxxxxxxx z obnovitelných xxxxxx
Xxxxx se xxxxx xxxxxxxxxxx s výrobou xxxxxxxxx x obnovitelných xxxxxx a xxxx xxxxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Ve výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx použitého xxx xxxxxx xxxxxxxxx. V xxxxxxx použití xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx xxxxx x xxxxxxxxx druhů xxxxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx do xxxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx paliva, xxxxx xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x xxxx je xxxxxxxxxxxx druh xxxxxxxxx xxxxxxxxxxxxx zdroje.
1.1.2 Výroba xxxxxxxxx x ostatních xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxxxxxx, které xxxxxxxxx xxxxx xxxxxxxxxxxxx zdroje. Xxxxx xx xxxxx x xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx činnosti (xxxxxxx)
Xx xxxx xxxxxxx xx xxxxx náklady xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xx xxxxx xxxxxxxxx xxxxxxxxxxxxx x nelicencovaných xxxxxxxx, xxxxx xxxx xxxxx přímo xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx. Xx výkaze xx současně uvede xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx výrobu xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx v xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx:
1.2.1 Xxxxxxxx energetického xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxxxx energetického paliva" xxxxxxxx xxxxxxx xx xxxxxx (xxxxxxxxxxx i xxxxxxxxxxxxx xxxxx) xxxxxxxxxxxx xxx výrobu elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx paliva x xxxxxxxxxxxxx xxxxxx xx x xxxxx xxxxxxx uvádí xxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxx xx spotřebu xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "c")
Do xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxx elektrické energie xxx xxxxxx elektřiny.
1.2.3 Xxxxxx xxxxxxx (sloupec "x")
Xxxxxx náklady xxxxxxxx xxxx pracovníků, kteří xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx nákladů.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" zahrnuje veškeré xxxxxx a náklady xxxxxxxxxx na xxxxxxxxx xxxxxxxxxxx kapacity xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx stálých xxxxx xxxx xxxxxx odpisy xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxx obsaženy x xxxxx z xxxx xxxxxxxxx xxxxxxx. Xxxxx xx zejména x xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (xxxxxxx "x")
Xx xxxxxxx "Tržby xx elektřinu - xxxxxxx xxxx" xx xxxxxxxx xxxxx za xxxxxxxx elektřinu x xxxxxxx výkupních xxx.
1.2.8 Xxxxx xx zelené xxxxxx (xxxxxxx "j")
Položka xxxxxxxx pouze xxxxx xx xxxxxx xxxxxx.
1.2.9 Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx "Ostatní tržby xx prodanou xxxxxxxxx" xxxxxxxx tržby xx xxxxxxxxx xxxxxxxx obchodníkovi xxxx xxxxxxxxxxx zákazníkovi x xxxx xxxxx xx decentrální xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx elektřiny (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx za xxxx xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- N: Xxxxx xxxxxxx - výroba xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 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 za
elektřinu -
xxxxxxx xxxx
|
&xxxx;
Xxxxx za
zelené xxxxxx
|
&xxxx;
Xxxxxxx tržby
za prodanou
elektřinu
|
Množství
vyrobené
elektřiny
|
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tis. Xx
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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;
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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;
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&xxxx;
X
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| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx (celkem)
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2
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Výroba elektřiny x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
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&xxxx;
Xxxxxxx:
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&xxxx;
Xxxx xxxxxxxxxxxxx zdroje:
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Výroba xxxxxxxxx x ostatních (neobnovitelných) xxxxxx celkem
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11
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Společné 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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&xxxx;
x xxxx xxxxx v % připadající na xxxxxxxxxxx zdroje
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x
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Příloha č. 3 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx distribuci elektřiny - skupina 12
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 12-A: Xxxxx aktiv,
2. Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx,
3. Výkaz 12-N1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s elektřinou x xxxxxxxxxxx soustavě,
5. Xxxxx 12-1: Výkaz xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx,
7. Xxxxxx 12-X2 x), b): Výkazy xxxxx xxxxxx,
8. Výkazy 12-X 1a), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-D1 podklady: Xxxxx podpory obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Xxxxx podpory xxxxxxxxxx zdrojů,
11. Xxxxx 12-X1 a): Rezervovaná xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx z hladiny XXX a XX
12. Xxxxx 12-T1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x VN (xxx xxxxxxxxxxxx xxxxxx)
13. Xxxxxx 12-X1 b), x): Xxxxxxx statistiky xx xxxxxxx NN,
14. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Výkaz ERÚ 2-01: Roční xxxxx xxxxxxxxxx údajů x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Podklady xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx nebo xx xxxxx si xx xxxxxxx vyžádat.
Držitel licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Distribuce VVN
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx VVN - x. 3
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx vlastněným xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx kotevní izolátorový xxxxx xxxxxxxx xxxxxxx 110 xX, případně xx kotevní závěs xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxx x příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ uzemnění stožárů,
➢ xxxx - xxxxxx xxxxxx a zemnící xxxx xxxxxx kombinovaných xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - x. 4
Xxxxx xx x xxxxxxxx xxx přenos xxxxxxxxxx xxxxxxx o xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx licence.
Hranice xx vymezena xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x koncovým bodem xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 kV.
Mezi xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx vedení x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely a xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxxxxx - x. 5
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxx 110 kV, týká xx xxxxxx PS/VVN, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ ovládací skříně,
➢ xxxxxx xxxxxxxxxxxxxx proudu x xxxxxx,
➢ ochrany,
➢ xxxxxx záložního xxxxxxxx x technologie vlastní xxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxx xxxxx - ř. 6
Xxxxx xx o xxxxxx x xxxxxxxxxx xxxx rozvoden 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx bez xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ stavební xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, silnice, ...).
Xxxxxxxxxxxxx služba XXX - ř. 7
Jedná xx x xxxxxxx xxxxx vysokého xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxx xxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxx xxxxxxxx napětí - xxxxxx vstupu xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx dodávky xxx xxxxxxxx spotřebu,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - ř. 8
Xxxxx xx x provozní xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx vedení XX - ř. 11
Xxxxx xx x zařízení xxx přenos xxxxxxxxxx xxxxxxx xxxxxxxxx vedením xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx xxxx na xxxxxxx stanici VN/VN, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx izolátory xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX nebo další xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ lana - xxxxxx vodiče x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx přepětí,
➢ dálkově xxxxxxxx xxxxxxx xxxxxxxx, x ostatní xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxx XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - x. 12
Xxxxx xx o xxxxxxxx xxx xxxxxxxx xxxxxx elektrické xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx vysokého xxxxxx, xxxxxxxx zdroji xx XX, x xxxxx xxxxxxxxxx xxxxxxxxxx vstupních xxxxx distribučních xxxxxxxxxxx XX/XX nebo xxxxx xxxxxxx XX, resp. XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx koncovek, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxx hospodářství.
Transformovny VVN/VN x XX/XX - xxxxxxxxxxx XXX x XX - x. 13
Xxxxx xx x xxxxxxxx xxx transformaci xxxxxx VVN/VN a XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxxxx rozvodny,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ zdroje xxxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX a XX/XX - x. 14
Xxxxx xx x zařízení xxx transformaci napětí XXX/XX x VN/VN. Xxxxxxx xx vymezena xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ odporníky.
Transformovny VVN/VN x XX/XX - xxxxxxxx xxxxx - x. 15
Xxxxx se x xxxxxxxx pro xxxxxxxxxxxx xxxxxx XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x xxxxxx,
➢ pozemky xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - ř. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx vysokého xxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxx - xxxxxx vstupu xxxxxxx pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx licence (xxxxxx xxxxxxx spotřeby x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 17
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx odečtů xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Přímo přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx napětí xxxxxxxxxxx xxxx x napětí 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx jsou xx xxxxxxxxxxx xxxxxxxx licence.
Hranice xx vymezena kotevními xxxxxxxxx xxxxxxxxxxx xxxxxxx XX/XX x končí xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx skříní).
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx body xxxx XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x izolátorové xxxxxxxx x xxxxxxxx,
➢ části xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx xxxxxx svodů x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ xxxxxxxx a xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx sítě xxxxxxx xxxxxx 400/230X xxxxxx přípojek x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx připojovacím bodem xxxxxxxxxx xxx x xxxx x xxxxxxxxxx xxxx propojovací xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx
➢ xxxxx kabely xxxxxx xxxxxx a xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx xxxxx xx xxxxxxxx a xxxxxxxxxxx,
➢ xxxxxxxx skříně xxxxxxxx x xxxxxxxxxxx včetně xxxxxxxxxx xxxxxxxx,
➢ uzemnění xxxxxxxx sítě,
➢ ochranné xxxxx xxxxxx xxx xxxxxxx xxxxxx xx xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ přípojky x xxxxxxxxxxx bytovým i xxxxxxxxx objektům,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Jedná xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Xxxxxxx je xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (XXX) - x. 23
Xxxxx xx o xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxx x vysokého xxxxxx xx xxxxxxxxxxx xxxx xxxxxxx napětí, xxx xxxxxx xx provedení, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx xxxx xxxxxxx včetně xxxxxxxx,
➢ transformační xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx VN/NN xxxxxx rozvaděče XX x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx se x měřidla xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, která xxxxx na xxxxxxx xxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx měřidla dodávky xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx dodávky xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - měření xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ měřidla hladiny xxxxxxx pro xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx vlastní spotřeby x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 25
Jedná xx o xxxxxxxx xxxxxx, která xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - x. 28
Xxxxx se x xxxxxxxx xxx xxxxxx, xxxxxx, zabezpečování x xxxxxxxxxxxx provozu elektrizační xxxxxxxx a přenosu xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx řízení,
➢ dálkové xxxxxxxx, xxxxxxxxxxx x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ xxxxxxxxx dispečink,
➢ xxxxxxx dispečinky.
A xxxx xx zahrnuje xxxxxxx, xxxxx slouží xxxxx xx podporu licencovaných xxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx systémy (XXX) xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx systémy x. 29
Xxxxxxxxxxxxxx x. 30
XXX - xxxxxxxx x. 31
Pozemky, xxxxxx x xxxxxx x. 32
Xxxxxxxx, xxxxxxxx ř. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx xxxxxxx ř. 36
Xxxxxxx XXX a xxxxxx xxxxxxx xx xxxx na xxxxxxx xxxxxx XXX:XX:XX v xxxxxx 32:68:0, xxxxx xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxx XXX a xxxxxxxx xxxxxxx je xx xxxxxxx xxxxxx členěn x poměru xxxxxxxxxxxx xxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - ř. 39
Xxxxx xx o xxxxx xxxxxxxxxxxx majetek xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Společný majetek - ř. 40
Jedná xx o majetek, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx struktuře:
Pozemky, budovy x xxxxxx x. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx a xxxxxxxx x. 41
Xxxxxx x xxxxxxxxxxx x. 42
Xxxxxxx xxxxxxxx xxxxxxx x. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx v xxxxxx xxxxxxxxxxxx xxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx - x. 44
X xxxx xxxxxxx xx uvedena celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - ř. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Změna xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx roce - x. 48
Xxxxxxxx xxxxxxx xx vykazován x xxxxxxx xxxxx xxxxxxxxxx x zůstatkové xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx xx x xxxxxxxx xxx xxxxxxx xxxxx sloužící xxx xxxxxxx elektřiny xxxxxxxxxxx xxx xxxxx xxxxxxx podle §45 xxxx. 2 xxxxxx, xxxxx xxxxx nepřesáhne 50 x. Xxxxxx xxxxxxxx se rozumí xxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxx xxxx xxxxxxx xxxxxxxx místa xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx současně xxxxxxxx x x. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxxxx x xxxxxxx 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Xxxx xxxx plně koresponduje x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx elektřiny.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx přímo související x licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx a výnosů. Xxxxx se o xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi xxxxxxxxxx pojetím finančního xxxxxxxx, xxxxxx apod. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Licence" x "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x nepovolené xxxxxxx a xxxxxx x xxxxxxx x xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxx z distribuce xxxxxxxxx xxxxxxxx xxxxxxxxxx xx napěťové hladině xxxxx vysokého napětí (XXX);
■ XX 05 - tržby x xxxxxxxxxx konečným zákazníkům xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx x distribuce xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx (XX);
■ XX 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx napěťové hladině X XX;
■ XX 09 - xxxxx x distribuce elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ VP 10 - tržby z xxxxxxxxxx xxxxxxxxx realizované xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") na xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx související x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx nenaplňují xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xx xxxx uvedených xxxxxxx;
■ XX 13 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxx XXX;
■ XX 14 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx napěťové hladině XX;
■ VP 16 - xxxxxx rozlišené xxxxxx xxxxxxxx z xxxxxxxxxxxxx poplatků na xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx poplatků xx xxxxxxx XX;
■ XX 18 - xxxxxx rozlišené xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ XX 19 - tržby xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 20 - xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx energie, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx xx konečných xxxxxxxxx x xxxxxxxxx xxxxxx xxxx provozovateli xxxxxxxxxxxx xxxxxxxxxxxxx soustav;
■ XX 22 - xxxxx xxxxxx charakter xxxxx za vlastní xxxxxx x xxxxxx, xxxxx neodpovídají definici xxxx uvedených xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx x provozními xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx;
■ VP 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 04 - náklady xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx;
■ XX 05 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx xxxxx x distribuční xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx (tj. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx plateb xxxx xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx decentrální xxxxxx xxxxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx zároveň xxxxxx xxx považována xx ztráty a xxxxxxx spotřebu xxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx služeb;
■ NP 12 - náklady xx xxxxxxxx xxxxxxxxxxx xxxxxx xxx ve xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx sítí;
■ NP 13 - xxxxxxx xxxxxxxxxxx služby okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx xx x xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxx určena x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("přetoky") xx xxxxxxx xxxxxx XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx okolních distribučních xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxx XX;
■ XX 17 - náklady související x platbami za xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx ;
■ NP 18 - xxxxxxx na xxxxxx a udržování;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx na xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx považováno xx finanční leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx s xxxxxxx informačních xxxxxxxxxxx;
■ XX 24 - xxxxxxx související x xxxxxxxxxxxx konzultací a xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx zajišťování xxxxxx xxxxxxxxx a xxxxxxxxx míst, xxxxxxxxxx x ověřování xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 26 xx xxxxx na nákladové xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- jiným společnostem, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx podnikatelského seskupení xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx seskupení");
- jiným xxxxxxxxx.
■ NP 28 xx 32 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxxxxxx xxxx xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx sazby xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx sazba x %
|
| &xxxx;
123012
|
&xxxx;
Xxxxxx xxx xxxxxx a xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx průmysl
|
2
|
|
125211
|
Budovy skladů
|
2
|
|
125112
|
Budovy xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, nadzemní
|
2,5
|
|
221419
|
Vedení dálková xxxxxxxxxx nadzemní j. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx dálkové VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. n.
|
2,5
|
|
221441
|
Transformovny, xxxxxxxx, měnírny xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx místní VN xxxxxxxx, nadzemní
|
2,5
|
|
222412
|
Vedení xxxxxx XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
|
222422
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx osvětlovací xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby 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 transformátory VN/NN
|
3,3
|
|
312010
|
Technologie xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx HDO
|
12,5
|
|
332063
|
Měření x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx ostatních xxxxxxx aktiv vycházejí x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 34 x 35 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 37 - náklady na xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) snížená x xxxxxxx xx pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním xxxxxxxxxxx sítě;
■ NP 41 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x xxxxxxx distribuční xxxx;
■ NP 42 - sekundární xxxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx položek;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NF 07 - náklady xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-N1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx majetku xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 odst. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (sloupec "x")
Xx xxxxxxx "opravy" se xxxxxxxx výdaje a xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní kapacity xxxxxxxx distribuce.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxxx,
➢ xxxxxxxxxxxx xxxxxxx xxxxx a xxxxxx xxxxxxxx včetně xxxxx xxxxxxxx x seřizování xxxxxxxx,
➢ xxxxxx vodičů x xxxxxxx lan x xxxxxxx průřezu,
➢ xxxxxx stožárů, xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ výměny xxxxxxxxx, svorek, xxxxxx, xxxxxxx,
➢ xxxxxx kabelů, xxxxxxxx a xxxxxxxxx xxxxxxxxxxxxx,
➢ opravy kabelových xxxxxx,
➢ xxxxxx stavební xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, odpínačů, uzemnění, xxxxxxxxxxxx,
➢ xxxxxx xxxxxx, xxxxxxxxx a xxxxxxxx xxxxxxxxx,
➢ xxxxxx jednotlivých xxxxx řídící a xxxxxxxxxxx xxxxxxxx,
➢ opravy xxxxxxxx dispečerské a xxxxxx techniky,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx 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 náklady xxxxxxxxxx, xxxxx realizují xxxxxxx oprav (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx a xxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových útvarů, xxxxx se xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx režii, která xxxxxxxxxxx náklady xx xxxxx řízení xxxxxxxxxx xxxxxxxxxxxxxxx opravu v xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx položek (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, společné xxxxxxx xxxxxxx řízení, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxxxx režii, xxxxx xxxxxxxx xxxxxxx vznikající xxx činnostech xxxxxxxxxx x xxxxxxxxxx, x xx zejména xxxxxxx xx nákup, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání xxxxxxxxxx xxxxx x xxxxxxxxxx s xxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx být xx příslušného xxxxx xxxxxxx přiřazeny xxx' xx formě xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx sazby za xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx x obsluha" xx zahrnují výdaje x náklady xx xxxxx, xxxxxxxxx x xxxxxx všech xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx pracovní činnosti xxxxxxxx xxxxxxx:
➢ xxxxx xxx xxxxxxx,
➢ kontrolování x xxxxxxxx xxxxxxxxxxx, xxxxxxx x xxxxxxx xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ pravidelné hlídání xxxxx,
➢ pravidelné zkoušky xxxxxx xx xxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx zatížení, xxxxxxxxx x xxxxxxxxx xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxx zkušebních zařízení,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, prohlídky xxxxxxxxx xxxxxxxxxx, xxxxxx uzemnění,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx vstupních xxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxxxxxx xxxxx,
➢ regulování x xxxxxxxx xxxxx xx vysokonapěťových xxxxxxxxxx xxxxxxx,
➢ dohled nad xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx výkonnosti,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ sledování x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx spojů, kontroly x drobná xxxxxx xxxxxxxxxxxx xxxxx zařízení,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ instalace měřidel,
➢ xxxxxxxxx xxxxxxxx kontrol, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ alokace a xxxxxxxxx zátěže,
➢ řízení xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx rozvoden,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ zařizování a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ připravování xxxxxxxxxx xxxxx a xxxxx xxx xxxxxxxxx x rozpočet,
➢ xxxxxxxxx xxxxx o xxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx a operování xxxxxxxxxxxxxxxxx xxxxxxx,
➢ řízení x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx na xxxxxxxx, xxxxx byl xxxxxxxxxxx xxx zajištění xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (režijní a xxxxxxxxxxx materiál, cestovní x xxxxxxxx náklady, xxxxxxx xxxxxxx náklady),
➢ xxxxxxx na nákup xxxxxxxxx externích xxxxxx, xxxxx souvisí se xxxxxxxxxx obsluhy x xxxxxxx zařízení,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx zásobování x xxxxxxxxxx, a to xxxxxxx xxxxxxx na xxxxx, opatření, skladování, xxxxxxxxx, xxxxxxxx skladových xxxxx x xxxxxxxxxx x nimi,
➢ xxxxxxxxxxxx xxxxx, xxxxx představuje xxxxxxx xx xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.).
Xxxxxxx uvedené xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx jako xxxxxxx xxxxx xx provedenou xxxxx xx formě xxxxxxxxxxxx nákladů.
3.1.3 Xxxxxxx xxxxxxxx náklady (sloupec "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx náklady, xxxxx xxxxxx obsaženy x xxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx na xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ software,
➢ xxxx x poplatky,
➢ xxxxxxx xxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxx položky:
➢ xxxxxx xxxxxxxxx po xxxxxxxxx,
➢ neúspěšné reklamace xxxxxx,
➢ odstranění xxxxxx xx zařízení xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4 Odpisy XXX x DNM (xxxxxxx "x")
Xxxxxx jsou definovány x xxxx 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Xxxxxxxx xxxxx (sloupec "f")
Provozní xxxxx jsou náklady xxxxxxx, a to xxxxxxx:
➢ xxxxxxx, které xxxxxxx s xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx činnost, xxxxx xxxx charakter xxxxxxx xxxxx, xxxxxxx xxxx xxxxx přiřazení na xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx rozvržení xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx provozní režie xx xxxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x komentáři k xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx distribučního systému,
➢ xxxxxxxxx xxxxxxxxxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxx pokynů pro xxxxxxxxxxx, xxxxxxx x xxxxxx zařízení xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ vývoj xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx pracovníků xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx xxxxxxxxxxx útvarů xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxx útvarů distribuce xxxxxxxxx,
➢ udržování xxxxxxx x fyzických charakteristikách xxxxx x xxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxxx informačních xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx spojené x xxxxxxxx,
➢ technický x xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ xxxxxx xxxxx, xxxxxxxx x provozních xxxxx,
➢ xxxxxx xxxxxxxx xxxxx útvarů distribuce,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx distribuce,
➢ xxxxxx xxxxxxxx x přístrojů xxxxxx distribuce,
➢ opravy xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, ekonomických x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx xxxxx xxxxxxxxxx přiřadit xx konkrétní xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx prostředky xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx licence xxxx xxxxx. Obsahují xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx finančního xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, případně další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx správní xxxxx xx rozdělena xx xxxxxxx napětí podle xxxxxxxxxxx klíče držitele xxxxxxx. Držitel xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx držitele xxxxxxx xxxx celku,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x plánů xxxxxxxx xxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx držitele licence,
➢ xxxxxx xxxxxxxx zdrojů xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ opravy xxxxx x xxxxxxxx xxxxxxxxx vedení xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx držitele xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx považovat xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx licence xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx xxxxx xxxxxxx xxxxxx 12-N je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
4 Výkaz 12- X2: Xxxxx xxxxxxx na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
Xx výkazu vyplňuje xxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxx předpisy9) xxxxx x:
➢ celkové výši xxxxxxxxxxx xxxxxxx držitele xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx žadatele k xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, x xx x xxxxxxx xx xxxxxxxxxx úrovně napětí (XXX, VN, NN);
- xxxx xxxxxxxxxxx xxxxxxx, x xxx je xxxxxxxx xxxxx žadatele x xxxxxxxxx na xxxxxxxxxxxx napěťových hladinách, xx xxxxxxxxx podle xxxxxxxxxx právního předpisu8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx jedná o xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, nebo x xxxxxxx či xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx úhrady xx xxxxxxxxxxxxx připojení; xxxx je předkládán x souhrnu xx xxxxxxx xxxxxxx zákazníky x provozovatele xxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxx x distribučnímu xxxxxxx xx dané xxxxxxxx xxxxxxx (XXX, VN, XX).
Xxxxx xxxx vždy xxxxxxxxxxx x xxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
5 12-X: Xxxxx xxxxx investic
Ve xxxxxx jsou xxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx jednotky
V xxxxxxx 1 xx 43 xxxx definice jednotlivých xxxxxxx majetku (řádků) xxxx korespondující s xxxxxxx položek xxxxxx xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx v xxxx 1 xxxx xxxxxxx.
5.2 Technické jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx vedení, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx xx xxxxxxxx xx rozvinuté xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx vybudované xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx odběrných xxxx souvisejících x xxxxxxxxx xxxxxxxxx, tj. xxxx xxxxxxx odběrná xxxxx i xxxxxx xxxxxxx ve stávajících xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 a 60 - odečty xxxxxxx se xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s vykázanou xxxxxxxxx.
6 Výkaz 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx se předkládá xx xxxxxxxx xxxxxxxxxx xxx a jako xxxx na xxxxxxxxxx xxx.
➢ Objemy xxxxxxx xx xxxxxxxx v xxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Vychází xx x fyzikálních xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx po xxxxxxxxxx xxxxxxxxx xx zohledněním xxxxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx licencí xx xxxxxxxxxx xxxxxxxx x také xxxx xxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx se x xxxxxxx provozovatele distribuční xxxxxxxx (technická, xxxxxxx xxxxxxxx data).
➢ Xxxxx xx xxxxxxxx objemy xxxxxxx a xxxxxxxxx xxxxxx dodávané xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x tekoucí xxxx xxxxxxxxxxxxxx mezi napěťovými xxxxxxxxx v obou xxxxxxx včetně rozhraní XX/110 kV (nejedná xx x xxxxxxxx xxxxx).
Xxxxxxxx se následující xxxxxx:
Xxxxx 1: Vstup xx xxxx XX/XXX xxxxxxxx xxx dodávku xx xxxx 110 xX XXX xx xxxx PDS xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx transformaci XX/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 kV xxxxxxxx xxxxxx, která xxxx v xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X tomto xxxxxxx xx dodávka x xxxxxx zdrojů xxxxxxxx xx řádku 1. Xxxxxxx xx se xxxx xxxxxxxxx x xxxxxxxxxxx xxxxx xxxx XXX a XXX. Xxxxx xxxx xxxxx xxxx xxxxxxxx xxxxxxx (xxxx. měření xx xx xxxxxxx xxxxxxxxxx xxxxxx, xx prahu xxxxxxxxxx, xxxx. xx xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxx (xxxxxxx, event. xxxxxxx x ztráty). Na xxxxxxx přepočtu měřených xxxxxx xx xxxx xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx skutečná celková xxxxxxx x xxxxxxxxxx XXX, x.x., do xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx skutečná xxxxxxx xxxxxxx xx xxxx sousedních provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, xxxxx xxxx ve xxxxxxxxxxx xxxxxx PDS - xxxxx xx skutečná xxxxxxx dodávka z xxxxxx zdrojů do xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní xxxxxxxxxx (xxxx xxx "MVE"), xxxxx xxxxxxx s xxxxxxx xxxxxxx dodávající xx xxxx) - xxxxx se skutečná xxxxxxx xxxxxxx x xxxxxx xxxxxx do xxxx XXX xx xxxxxxxxx xxxxxxxx hladině. Xxx xxxxxxxxxxx xx xx xxxxxx xxxxxx xxxxx xxxxxxx skutečně xxxxxx xx xxxx. Xxxxxxx xxxxxxxx ze xxxx xxxxxxxxxxxx xx xxxxx xx straně xxxxxxx x x. 14, xxxxxxxx v x. 12.
Řádek 10: Xxxxx se xxxxxxx xxxxxxxx do xxxx XXX od xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x síti XXX. X případě, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx ř. 12.
Řádek 12: Xxxxxxxxx xxxxxxxxx x kategorie velkoodběr x maloodběr podnikatelů - nelze xxxxxx xxxxxx z xxxxxxx xxxxxxxxxx hladin a xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX. Xx se xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x více xxxxxxxxx xxxx, např. xxxxxxxx xxxxxxx xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie xxxxxxxx xxxxxxx a xxxxxxxxxxx xx sítí XXX xx areálu xxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxxx x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx xxxxxxx xx xxxxx xx xxxxxx xxxxxxx x x. 12, pokud xx xxxxxxx x xxxxxxx spotřebu.
Řádek 15: Xxxxx xx energie xxxxxxxx xxxxx xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx se skutečná xxxxxxx xxxxxxx do xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx xxxxxx XXX na příslušné xxxxxxxx hladině.
Řádek 23: Xxxxx xx xxxxxxxxxx xxxxx energie xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, xx není xxxxx xxxx xxxxxxx xxxxxxx, uvede xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12 (viz x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX xx uvádí xxxxxxxx x rozvodnách XXX, xxxxxxxx v xxxxxxxxxx x administrativních xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx hodnoty xxxxx x distribuční xxxxxxxx x xxxxxxxxxx na xxxxxxxxx ztráty, vykazované x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx10), x obchodní ztráty x xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. X případě xxxxxxxxxxx ztrát xxxx xxxxxxxxxx vykazovány xxxxx x xxxxxxxx xx xxxx xxxxxxxx xxxxxxx x x xxxxxxxx x transformaci x xxxxx napěťové xxxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx energie, xxxx. x držitelů xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x dodávky xxxxxx ostatních xxxxxxx xx xxxx XXX x xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-B2: Xxxxxx xxxxx výkonů
Vykazují xx maxima xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx xx xxxxxxxxxx x ostatními xxxxxxxx. Xxxxx xxxxxxxx xx maxim výkonů xx rozhraních xx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx ve xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Měsíční hodinová xxxxxx součtu bilančního xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 kV
Držitelé xxxxxxx xx distribuci xxxxxxxx xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 kV. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx přes transformaci XX/110 xX).
7.2 Xxxxx 12-X2x): Měsíční hodinová xxxxxx xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx připojenými x xxxxxxxxx xxxxxxxx xx xxxxxxx VVN.
8 Xxxxxx 12-D1a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx, kombinované xxxxxx xxxxxxxxx a tepla x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx hodnotami x xxxx výroby xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx zdrojů (x XXx/xxx) xx předkládají xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx na xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx jsou xx uplynulý xxxxxxxxxx xxx "i-2" předkládány xxxxx o související xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx xxxx členěny x závislosti xx xxx, xxx xx xxxxxxxxx systém xxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků x tržní ceně (xxxxxxxx xxxxxx).
9 Xxxxx 12-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx zdrojů x kombinované xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx se xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a kombinované xxxxxx xxxxxxxxx a xxxxx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx se xxxxx x instalovaném xxxxxx xxxxxxx x dále xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny, a xx xx xxxxxxxx xxxxxxxxxx rok "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx rok se xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx v xxxx xxxxxxxxxxxxxx regulovanému xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx podporu xxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx xxxxx x xxxxxx elektřiny x xxxxxxxxxx zdrojů x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx uvedení výrobny xx provozu x xxxx xxxxxxxxx xxxxxxx. Xxxx xx uvádí xxxxx o xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "i-2" x xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx v roce xxxxxxxxxxxxxx regulovanému xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-T1: Xxxxxxxxxxx kapacita x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků z xxxxxxx XXX x XX x xxxxxxx xxxxxxxxxx xx hladině XX
11.1 Xxxxx I2-TI x): Xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x VN
Ve xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx VVN a XX x členění xx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin a xxxxxx xx do xxxxx xxxxxxx, např. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx týkající xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxx xx uvádí xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx se xxxxx xxxxxxxxxx pro xxxxxx xxxxxxx napětí zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, ale xxx xxxxxx xxxxxxx x x XX, xxxxxx xx odběrná xxxxx xxxxxxxxxx xxx XXX x xxx VN.
➢ Xxxxxxxxx xxxxx a xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx xx x součet xxxxxxxxx xxxxx xxxxxxxxxxx kapacity x xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx kapacitou xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx ve xxxxxxx o xxxxxxxxxx; xxxxx se x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxx měsíční rezervované xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx, vysoký a xxxxx tarif, xxxxxx xx xxxxxxx souhrnně xx xxxxxxx z xxxxxx xxxxxxx.
11.2 Výkaz 12-X1x) podklady
Ve xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX a VN x členění xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, včetně xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 x): Xxxxxxx statistiky xxx xxxxx xxxxxxxxx x xxxxxxx NN - xxxxxxxxx maloodběru podnikatelů
Ve xxxxxx xx xxxxx xxxxx odběrných xxxx x roční spotřeba xxxxxxxxx konečných zákazníků xxx xxxxxxxxx xxxxxxxxxxx xx hladině NN x xxxxxxx podle xxxxxxxxxxxx kategorií distribučních xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx zákazníků xx x xxxxxxx dvoutarifů xxxxx xxxxxx xxx xxxxxx a xxx xxxxx tarif. Xx xxxxxx xxxx xxxxxxx xxxxxxx uvádí xxxxx xx distribuční xxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") ke xxx 30. 4. a xxxx za období xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX - xxxxxxxxx maloodběru obyvatelstva
Ve xxxxxx se xxxxx xxxxx odběrných míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx maloodběr xxxxxxxxxxxx (xxxxxxxxxx) na xxxxxxx XX x členění xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx v případě xxxxxxxxxx xxxxx xxxxxx xxx vysoký a xxx nízký xxxxx. Xx výkazu dále xxxxxxx xxxxxxx uvádí xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") ke xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx roku "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15. 7.
12 Xxxxx ERÚ 1-12: Xxxxxxx výkaz x výrobě x xxxxxxx xxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ bilanční xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, ztráty x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx po xxxxxxx XX.
13 Výkaz XXX 2-01: Roční výkaz x xxxxxxxxx xxxxxxxx x distribučních xxxxxxxxxx
Xx xxxxxx držitel xxxxxxx xxxxx následující xxxxx:
➢ xxxxx o transformačních xxxxxxxx transformátorů 400, 220 a 110 xX xx nižší xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx a 110 xX,
➢ trasy xxxxxxxxxx x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx transformátorů 400/220, 400/110, 220/110 x 110/XX. Držitel xxxxxxx předkládá souhrnný (xxxxxxxx) výkaz.
14 Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy
Ve xxxxxx xxxx držitelem xxxxxxx uváděny následující xxxxx:
➢ xxxxxxxxx xxxxxxx xxxxxxxxx x nejdůležitější xxxxxxxx události v xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx elektřiny x xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x době xxxxxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx denní xxxxxx x minima xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
➢ xxxxx xxxxxxx xxxxxx spotřeby xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx středu x xxxxxx,
➢ denní xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy xxx xxx xxxx xxxxx xx xxxxx,
➢ spotřeba xxxxxxxxx brutto x xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x regionech,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx kategorií xxxxxx (XXxxx, XXxx, XXX x XXX).
Xxxxxxx xxxxx, xxxxx jsou xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx čase x závislosti na xxx, zda xxx xxxxxxxxx xxxxxx xxxx xx v xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x případě xxxxxx xx tento xxx xx uváděného xxxxxxx xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx x 110 kV,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx formátu, x xx pro xxxx vymezené území, xxxx-xx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx skupiny 12, xxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx xxxxxxxxx Xxxxx výkaz XXX 2-01. Ostatní xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx výše uvedené xxxxxxxx technické výkazy.
Výkaz 12-X: Výkaz aktiv xxx činnost xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
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v xxx. Xx
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12 -X
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Xxxxxxxxxx cena
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Zůstatková xxxx
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x
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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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Xxxxxxxx xxxxxx VVN
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Kabelová xxxxxx VVN
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5
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Rozvodny PS/VVN -xxxxxxxxxxx
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6
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Xxxxxxxx XX/XXX - xxxxxxxx části
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Elektroměrová xxxxxx XXX
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Xxxxxx měřidel XXX
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9
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&xxxx;
Xxxxxxxxxx XX
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10
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx XX
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12
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení XX
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&xxxx; | &xxxx; |
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13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX - technologie XXX x XX
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&xxxx; | &xxxx; |
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14
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX x XX/XX
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15
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Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
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Xxxxxxxxxx XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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20
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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21
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení XX
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx NN
|
||
|
26
|
Přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x toho: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx systémy (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 xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
39
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek vykázaný
|
||||
|
47
|
Dlouhodobý xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx x. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Kč
|
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
|||||
|
VP 03
|
&xxxx;
Xxxxx xx prodej vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx z xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Tržby x distribuce - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx z xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X xxxx přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08b
|
z 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 xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z xxxx xxxxxxx sítě
|
|||||
|
VP 10
|
&xxxx;
X xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Překročení xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Překročení xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx poplatky VN
|
|||||
|
VP 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx NN
|
|||||
|
VP 19
|
&xxxx;
Xxxxx - poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Tržby - xxxxxxxxx na podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
|||||
|
VP 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx 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 CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX 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 vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Elektrická 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (XX + xxxxxxx sítí)
|
|||||
|
NP 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Přetoky VN
|
|||||
|
NP 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 15X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx OTE
|
|||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18B
|
z xxxx ostatní 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
|
Nájemné - xxxxxxxx leasing
|
|||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 xxxx xxxxxxxxxxx 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 24A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Náklady xx sociální xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx náklady
|
|||||
|
NP 32
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||||
|
NP 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
Sekundární xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Ostatní
|
|||||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Prodané xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|||||
|
NF 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||||
|
Hospodářský výsledek
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 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 příjmů xx běžnou 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 běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x 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 XXXX 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
|
Xxxxx 12-X1: Výkaz xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-X1: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
|
v xxx. Xx
|
|||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx a obsluha
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx režie
|
Správní xxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx celkem
|
||||||
|
2
|
Distribuce XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
xxxxxxxx xxxxxx 110 xX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxx xxxxxx 110 kV
|
|
|
|
|
|
x
|
|
5
|
stanice XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
XXX VVN
|
|
|
|
|
|
x
|
|
7
|
elektroměrová služba XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx;
xxxxxx xxxxxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
xxxxxxxx vedení XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
xxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
xxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
13
|
&xxxx;
XXX XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
14
|
&xxxx;
xxxxxxxxxxxxx xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
15
|
&xxxx;
xxxxxx xxxxxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
xxxxxxxx xxxxxx NN
|
|
|
|
|
|
x
|
|
18
|
kabelové xxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
19
|
&xxxx;
xxxxxxx XX (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
20
|
&xxxx;
XXX XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
21
|
&xxxx;
xxxxxxxxxxxxx služba NN
|
|
|
|
|
|
x
|
|
22
|
odečty xxxxxxx NN
|
x
|
|
|
|
|
x
|
Výkaz 12-N2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků trhu x elektřinou k xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxxx
(xxx. Xx)
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XXX
|
&xxxx;
1
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - konečný xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxxx xxxxxxx xx připojení a xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx nadstandartního připojení) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx x zajištění xxxxxxxxxxxx příkonu (xxxxxx xxxxxxxxxxxxxxx připojení) - xxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
XX
|
&xxxx;
4
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxx požadovaného xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx xx připojení x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx připojení) - konečný xxxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx příkonu (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
|
&xxxx; | |
| &xxxx;
XX
|
&xxxx;
7
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - konečný xxxxxxxx, XXX
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx náklady xx xxxxxxxxx x xxxxxxxxx požadovaného xxxxxxx (xxxxxx nadstandartního xxxxxxxxx) - xxxxxxx zákazník, XXX
|
&xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx xx xxxxxxxxx a zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, RDS
|
||
Výkaz 12-X: Xxxxx investic xxx xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-X: Xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
1+3
|
|||
| &xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
&xxxx;
xxxx
|
||||
| &xxxx;
xxx. Kč
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Kč
|
tis. Kč
|
||||
|
a
|
b
|
c
|
d
|
e
|
f
|
|||
|
1
|
Distribuce XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
2
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
10
|
&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX x XX/XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx VN
|
x
|
x
|
x
|
x
|
|
|
17
|
Odečty měřidel XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxx NN
|
|||||||
|
19
|
Přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
x
|
x
|
x
|
x
|
|
|
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx celkem
|
|||||||
|
27
|
Podpůrný xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: DŘT
|
x
|
x
|
x
|
x
|
||
|
29
|
Řídicí xxxxxxx (SKŘ)
|
x
|
x
|
x
|
x
|
|||
|
30
|
Telekomunikace
|
x
|
x
|
x
|
x
|
|||
|
31
|
HDO - xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
x
|
x
|
x
|
x
|
|
|
34
|
Zařízení x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
x
|
x
|
x
|
x
|
|
|
37
|
Ostatní xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx majetek
|
|||||||
|
39
|
z toho: Xxxxxxx, budovy x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
x
|
x
|
x
|
x
|
|
|
41
|
Zařízeni x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x poradenství
|
x
|
x
|
x
|
x
|
|
|
43
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
||
| &xxxx;
44
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
45
|
&xxxx;
Xxxxx hodnoty darovaného xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx VVN
|
ks
|
|||||
|
50
|
Odečty xxxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
51
|
&xxxx;
Xxxxxxxxxx XX
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
52
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
53
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56
|
&xxxx;
Xxxxxxxxxx NN
|
|
||||||
|
57
|
Venkovní xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
58
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx služba NN
|
ks
|
|||||
|
60
|
Odečty xxxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx 12-X1: Roční bilance xxxxxxxxx provozovatele distribuční xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
|
&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 XXX/XXX;xxxxxxxxxxxx z xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx ČEZ xx xxxx XXX
|
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| &xxxx;
3
|
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Xxxxxxx xx xxxxxxxxxx regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Distribuce
|
||||
|
5
|
ČEZ Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx zdrojů XXX xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx výrobců xx. samovýrobců xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx licence xx xxxxxxxxxx (lokální XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx hladiny celkem
|
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|
12
|
výstup
|
Oprávnění xxxxxxxxx (XX, MOP)
|
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|
13
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Oprávnění xxxxxxxxx (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxx xx xxxx XXX - xxxxx PVE
|
||||
|
15
|
- 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 Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
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XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
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Xxxxxxx xx xxxx XXX
|
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|
&xxxx;
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|
|
| &xxxx;
21
|
&xxxx;
Xxxxx PVE x xxxxxx čerpání xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx DS
|
||||
|
23
|
Držitelé xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxx
|
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| &xxxx;
25
|
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|
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| &xxxx;
26
|
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Xxxxxxxxx xxxxxx x transf. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
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|
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| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (xx XX, XX) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
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Xxxxxxx - xxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
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| &xxxx;
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| &xxxx;
|
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|
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Xxx XXX/XXX;xxxxxxxxxxxx z xxxxx xxxxxxx (XXX/XX, VN/NN)
|
|||
|
2
|
Dodávka xxxxxx ČEZ xx xxxx PDS
|
||||
|
3
|
Dodávka od xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Distribuce
|
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|
6
|
PRE
|
||||
|
7
|
Dodávka vlastních xxxxxx XXX do xxxx PDS
|
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|
8
|
Dodávka zdrojů xxxxxxxxx xxxxxxx vč. xxxxxxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni DS
|
||||
|
10
|
Držitelé xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
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| &xxxx;
12
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx zákazníci (XX, XXX)
|
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| &xxxx;
13
|
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|
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|
&xxxx;
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|
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| &xxxx;
14
|
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Xxxxx xxxxxxx ze xxxx PDS - xxxxx XXX
|
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| &xxxx;
15
|
&xxxx;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
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Xxxxxxx 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 xx sítě XXX
|
&xxxx; | &xxxx;
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|
&xxxx;
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|
|
| &xxxx;
21
|
&xxxx;
Xxxxx PVE v xxxxxx xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (lokální DS)
|
||||
|
24
|
Výstup x hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x transf. z xxxxx hladiny (XXX/XX, XX/XX)
|
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|
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| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (na XX, NN) na xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX a XXX xx hladině 110 xX
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 xX
| &xxxx; | &xxxx;
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|
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Xxxxxx:
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Xxxxx 12-X2x) Měsíční xxxxxxxx maxima xxxxxx xx xxxxxxxx XXX xxxx provozovateli xxxxxxxxxxxxx xxxxxxx
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx XXX xxxx provozovateli xxxxxxxxxxxxx xxxxxxx
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|
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4
|
PRE
|
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5
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Dodávka xx xxxx xxxxxxxxxx PDS
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|
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8
|
PRE
|
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Výkaz 12-X1x): Xxxxx podporovaných xxxxxx - technické xxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
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|
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12-X1x
|
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|
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Xxxxx xxxxxxxxxxx xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
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Xxxxx minimálních výkupních xxx
|
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Xxxxx zelených xxxxxx
|
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| &xxxx;
XXx
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XXx
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Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx
|
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| &xxxx;
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|
||||
|
vodní xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xx 1.1.2005
|
||||
|
sluneční energii
|
||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xx 1.1.2004 xx 31.12.2004
|
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| &xxxx;
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|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
Xxxxxx xx xxxxxxxxxxx zdroje
|
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|
Podpora elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
|
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
Xxxxxx za kombinovanou xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za druhotné xxxxxx
|
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Xxxxx 12-X1x): Výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
Výkaz 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
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Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
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Xxxxx minimálních xxxxxxxxx xxx
|
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Xxxxx zelených xxxxxx
|
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| &xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
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Xxxxxxxx xxxx
|
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Xxxx xxx výměru
|
Přeplatek xxx xxxx xxx xxxxxx
|
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Xxxxxxxx xxxx
|
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Xxxx xxx xxxxxx
|
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Xxxxxxxxx xxx xxxx xxx xxxxxx
|
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| &xxxx;
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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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|
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|
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
||||||||
|
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
||||||||
|
větrnou xxxxxxx - zdroje uvedeného xx xxxxxxx od 1.1.2004 xx 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx xx 1.1.2005
|
||||||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx zdroje
|
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|
Podpora xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
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| &xxxx;
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|
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| &xxxx;
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|
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|
zdroje nad 5 MWe xxxxxxxxxxxxx xxxxxx
|
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Xxxxxx za xxxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
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| &xxxx;
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|
Instalovaný xxxxx (xX)
|
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Xxxx xxxxxxxxx xxxxxxx (xxx. Kč)
|
Podporované množství xxxxxxxxx (xXx)
|
||||
| &xxxx;
|
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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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|
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Xxxxx 12-X1x): Xxxxxxxxx xxxxxxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
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VT
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NT
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b
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Xxxxx 12-X1x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x spotřeby xxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxx VVN x XX (xxx jednotlivých xxxxxx)
x) Rezervace xxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX
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x) Xxxxxxxxx xxxxxxxx x spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XX
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3x80
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3x100
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3x125
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3x160
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součet hodnot xxxxxxx nad 3x400
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3x200
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3x260
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3x315
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3x400
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souhrn
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D 58x
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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3x160
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3x200
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3x260
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3x315
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3x400
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souhrn
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D 61x
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1x10
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1x16
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1x20
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3x25
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3x32
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3x40
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3x50
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3x63
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3x80
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3x100
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3x125
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|
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3x200
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3x315
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Xxxxxx xxxxxxxxx obyvatelstva
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Xxxxxxx x. 4 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx přenos elektřiny - skupina 13
Pravidla xxxxxxx způsob vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx xxxxx,
2. Xxxxx 13-XX Výkaz hospodářského xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 13-X 1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), x), x): Xxxxxx maxim výkonů,
7. Xxxxxx 13-X1 a), x): Výkaz xxxxxxxxxxxxx xxxxxx,
8. Výkazy 13-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby xxxxxxxxx x xxxxx,
9. Xxxxxx 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx zdrojů,
10. Xxxxxx 13-D3: Výkaz xxxxxxx se systémovými x xxxxxxxxxx xxxxxxxx,
11. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
12. Výkaz ERÚ 2-01: Roční xxxxx xxxxxxxxxx údajů o xxxxxxxxx x distribuční xxxxxxxx,
13. Podklady pro xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx je xxxxx xx xx písemně xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx do provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxx elektřiny
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx pro xxxxxx xxxxxxxxx x xxx xxx jednoznačně xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Transformovny,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x xxxxxxx, xxxxx xxxxxx na podporu xxxxxxxxxxx xxxxxxxx přenos xxxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx technologie.
Podpůrný xxxxxxx I xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxx se xxxxxxxxxxx x podpůrnými službami - xxxxx přiřaditelný xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx slouží xxx činnost xxxxxxxxxxx xx systémovými x xxxxxxxxxx službami.
1.3 Xxxxxxx xxxxxxxx x rámci xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx xxx xxxxxxx xxxxxxxx x xxxxx xxxxxxx s xxxxxxxx xxxxxxxx přenos xxxxxxxxx x xxxxxx se xxxxxxxxxxx x podpůrnými xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx se o xxxxxxx, xxxxx slouží xx xxxxxxx xxxxxxxx x xxxxxxx s xxxx 1.2 a 1.3, avšak xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx vykazované xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx xxx ostatní xxxxxxxx, xxxxx xxxxxxxxx x licencovanou činností.
1.6 Xxxxxxxx majetek
Jedná xx x majetek, který xxxxxx xxxx činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx obsahují majetek, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Xxxxx 13-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx výkazem xxxxx a ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx elektřiny.
■ +/- - sloupec xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx se o xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx celkové xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx činností. Jedná xx o xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx související x činností xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx budou upraveny x nepovolené náklady x xxxxxx v xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxxxxxx xxxxxx - xxxxxxx obsahuje xxxxxxx a xxxxxx xxxxxxxxxxx x činností xxxxxxxxxxx systémových x xxxxxxxxxx služeb x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx x xxxxxxxx xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx upraveny x xxxxxxxxxx náklady x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx související x účastí x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx x souladu x xxxxx xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x rámci xxxxxxx xxxxxx elektřiny v xxxxxxx x platným xxxxxxx xxxxxxxxxxx Úřadu.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx zdroje x kombinovaná xxxxxx xxxxxxxxx x tepla); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx;
■ XX 05 - tržby xxxxxxxxxxx s fakturací xxxxxxxx operátora trhu x xxxxxxxxxx;
■ VP 06 až 08 - xxxxxxx xxxx xxxx obsahem i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 09 - xxxxxx související x xxxxxxxxxx xxxxxxx xx smyslu xxxx 3.1.3, které xxxxxxx xxxxxxxx náklady, xxxx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx;
■ XX 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - položky jsou xxxx obsahem x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - položka je xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - položka xx xxxx xxxxxxx x xxxxxx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - náklady xx nákup elektřiny xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 06 - xxxxxxx související x xxxxxxx elektřiny ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx na nákup xxxxxxxxx ke krytí xxxxx xxxxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx tranzitních xxxxxxxx;
■ NP 08 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx ztrát xxxxxxxxxxxxx x povinným výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx xx xxxxxxxxx odchylky;
■ XX 10 - xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxx, která xxxx xxxxxxx nemůže být xxxxxxxxxx za xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - položka je xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx přenosových xxxxxxx;
■ XX 15 - xxxx xxxxxx související x licencovanou xxxxxxxx x souladu x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx;
■ XX 16 - náklady xxxxxxxxxxx x podporou obnovitelných xxxxxx x druhotných xxxxxx a kombinované xxxxxx elektřiny a xxxxx (xx. xxxxxxx xxxxx x pevné xxxxxxxxx x dále xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx soustavy, xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ NP 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx opravy x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ NP 20 - xxxxxxx xx reprezentaci;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ NP 23 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií x xxxxxxxxxxxxxxxxx služeb;
■ XX 24 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a poradenských xxxxxx;
■ XX 25 - xxxxxxx mající xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 25 xx člení xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx licence tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx xxxxxxxxx.
■ XX 27 až 31 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx xx svým xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7), xxxx xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx s dopravou;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx sekundárních xxxxxxx, které xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx je xxxx xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x rámci xxxxxx);
■ XX 09 - xxxxxxx finanční náklady xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ NF 10 - xxxxxxx xx svým xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx obsahem x názvem v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx svým xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s pořízením xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx - xxxxxxx "x"
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx zachování xxxxxxxxxxx xxxxxxxx přenosových xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - xxxxxxx "c"
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx náklady - sloupec "x"
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x žádném x xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx se xxxxxxxx zejména xxxxxx xx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "e"
Jedná xx x xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx nehmotného xxxxxxx xxxxx xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "f"
Provozní xxxxx xxxx xxxxxxx xxxxxxx, x to xxxxxxx:
➢ náklady, které xxxxxxx x přímým xxxxxxx přenosové xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx xxxxx xx xxxxxxxx v xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx charakter xxxxxxx xxxxx, xxxxxxx xxxx xxxxx přiřazení xx konkrétní xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xx jednotlivé xxxxxxxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede tento xxxx x komentáři x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x provozních xxxxx xxxxxxxx licence (xxxxxx náklady, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu režijního x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (zejména nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx provozních xxxxxxx apod.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx režie xxxxxxxx xxxxxxx související xx xxxxxxx x xxxxxxx xxxxxxxx licence jako xxxxx. Obsahují xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx zahrnuje xxxxxxx:
➢ xxxxxx náklady (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx správní xxxxx xxxxxxxx licence xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X xx xxxxx přizpůsobit nastavenému xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x členění xxxxx činností v xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx xx xxxxxxxxxx xxx "x".
➢ Xxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx dělení xx všech xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxxxx na xxxxxx do xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxx PS x členění xx xxxxxxxxxx dodavatele podle xxxxxxxxxxxxx xxxx a xx výstupu z XX x xxxxxxx xx jednotlivé xxxxxxxxxx xxxxx xxxxxxxxxxx míst.
➢ X xxxxxxxxxxxxx a xxxxxxxxxxx míst mezi XX a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx hodnot xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxx xx xxxxxxxxxx xxxxx.
➢ Vychází xx x fyzikálních xxxx xxxxxxx xxxxxx xxxxxxxxx v xxxxxxxxx xxxx xx zohledněním xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx distribuci x xxxxxxxxx xxxxxxx xx přenos. Uvádí xx xxxx xxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx výkonů, dodávané x xxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx PS/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, x. x., xx sítě XXX - uvede xx xxxxxxxx xxxxxxx xxxxxxx z elektráren XXX, x. x., xx xxxx XXX x xxxxx směru, xxx. xxxxxx dodávek x elektráren XXX, x. x., do 110 xX vedení XX. Údaj xx xxxx xxxxxxxx na xxxxxxx x xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx nezávislých xxxxxxx (XXX) xx xxxx XXX - týká xx xxxxxx, xxxxx xxxxxx xx xxxxxxxxxxx XXX,, x. s.; xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx do xxxx XXX x xxxx zvlášť dodávka x xxxxxxxxxxxxx xxxxxx x x ostatních xxxxxx.
➢ Xxxxxx xx xxxxxxxxx sítěmi XX - xxxxx xx xxxxxxx objem xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, dovoz xxx xxxxx havarijních xxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - v daném xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx 110 xX XXX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx 110 xX/ XX). Xxxxx jsou xxxxxxxx v xxxxxxx xxx jednotlivých xxxxxxxxxxxx XXX.
➢ Odběr oprávněných xxxxxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx ze xxxx 110 xX XXX xx sítě XXX xx hladině 110 xX (tj. xxxxx dodávku přes xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx vykázány x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx se xxxxxxx xxxxx exportované xxxxxxxxx xxxxx xxxxxx XX. Xxxxx jsou vykázány xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx výpomocí a xxxxxxxxx xxxxxxx a xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx XXX - xxxxx se xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Xxxxxx x xxxx XXX - xxxxx se xxxxxxx xxxxx ztrát x xxxx xxxxx xxxxxxxxx xx xxxxxx kryté xxxxxxxx výkupem x xxxxxxxxxxxxx xxxxxx x xxxxxx xxxxx x xxxxxxxxx zdrojů.
V žádném xxxxxxx xxxxx dojít xx xxxxxxx vykazování xxxx xxxxxxx.
6 Výkazy 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx se xxxxxxx xxxxxx xxxxxx na xxxxxxxxxx xxxx držitelem xxxxxxx xx přenos xxxxxxxxx a xxxxxxxxxxx xxxxxxxxx trhu s xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx maxima xxxxxx bilančního salda xxxxxx na rozhraní xxxx XXX a XXX na xxxxxxx 110 xX. Xxxxxx xxxxxx xx rozhraní XXX/XXX zahrnují xxx xxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV (xx. xxxxx dodávku xxxx transformaci XX/110 xX).
6.2 Výkaz 13-X2 x)
Xxxxx se měsíční xxxxxxxx maxima xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-X2 c)
Uvádí xx xxxxxxx xxxxxxxx xxxxxx výkonu přečerpávací xxxxx xxxxxxxxxx.
7 Výkazy 13-X1x), x): Výkaz xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx, xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxx (x MWh/rok) xx předkládají xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx,,x" (Xxxxx 13-X 1 x).
Xxx regulovaný rok "x" se xxxxxx xxxxxxxxxxxxx xxxx podporovaného xxxxxxxx elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx za xxxxxxxx xxxxxxxxxx rok "x-2" xxxxxxxxxxx údaje x xxxxxxxxxxx xxxx xxxxxxx vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx členěny x xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx podpory formou xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx cen, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
8 Xxxxx 13-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx
Xx výkazu xx uvádí xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla x xxxxxxx podle xxxxxxxxxxxx xxxxxxx, včetně xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx o xxxxxxxxxxxx výkonu xxxxxxx x xxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx, a to xx xxxxxxxx xxxxxxxxxx xxx "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx množství elektřiny xx základě xxxxxxxxxxx xxxxxx x xxxx "x-1" a podle xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx se uvádí xxxxx x výrobě xxxxxxxxx z druhotných xxxxxx v členění xxxxx jednotlivých xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx do xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx množství xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx rok "i-2" x jako plán xx regulovaný xxx"x".
Xxx xxxxxxxxxx xxx "x" xx vyplní xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami
Do xxxxxx xx uvádí xxxxx x xxxxxxxx elektřiny, xx xxxxx je xxxxxxx xxxxxx za xxxxxxxxx xxxxxx, x xx x členění xxxxx jednotlivých kategorií xxxxxxxxx xxxx x xxxxxxxxxx (koneční xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx xxxx údaje xxxx xxxxxxxxx xxxxx xxxxxxxxx výrobců x xxxxx xxxxxxxx licence xx xxxxxxxxxx, x xxxxx xxxxxxxx jsou xxxxxxxx výrobců připojena; xxxxxxx spotřeba výrobců x xxxxxxx se xxxxxxxxx xxxxxxx předpisem 11) je xxxx xxxxxxx na xxxxxxx xxxxxxxx výrobců x xxxx xxxxxxxx x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx xx xxxxxxx xxxxx předložených xxxxxxx, x xx xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx kalendářní rok, xxxx x očekávanou xxxxxxxxxx xx xxx, xx kterém xx xxxxx předkládán Úřadu, x dále xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxx, pro který xxxx Xxxxxx stanovovány xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx xxxxx odpovídající xxxxxxx x výnosy xxxxxxx s podpůrnými x xxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx dodána, xxxxx x xxxxx, ztráty x xxxxxx xxxxxxxxx xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (spotřeba xxxxxxxxx x xxxxxxxxxxxx xxxxxxx) xxxxxxxxx xx xxxxxxx XX.
12 Xxxxx XXX 2-01
Xx xxxxxx držitel xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx soustavy
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx vedení 400, 220 a 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx podklady ve xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx vymezené xxxxx, xxxx-xx xxxxxxxxx jinak.
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Společnost:
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Období:
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Výkaz 13-X: Xxxxx aktiv
v xxx. Xx
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13-X
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Xxxxxxxxxx xxxx
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Xxxxxxxxxx xxxx
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1
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Xxxxxx elektřiny
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Přímo přiřaditelný xxxxxxx
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3
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x toho: Vedení 400xX
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4
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Xxxxxx 220xX
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Xxxxxx 110kV
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Dispečink
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Transformovny
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Obchodní xxxxxx
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Xxxxxxx
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Xxxxxxxx xxxxxxx l
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11
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Obchod x xxxxxxxxxx a xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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12
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Xxxxxxx xxxxxxxx x rámci xxxxxxx - přímo xxxxxxxxxxxx majetek
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13
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Podpůrný xxxxxxx Xx
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&xxxx; | &xxxx; | ||
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14
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&xxxx;
Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
15
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
| &xxxx;
19
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
20
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&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
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&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxx xxxxxxxxx
x xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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+/-
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Licence
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Přenos
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Systémové xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx činnosti
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rezervace
kapacity
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použití xxxx
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| &xxxx;
x
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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;
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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XX 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a služeb
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VP 04
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&xxxx;
Xxxxx - příspěvky xx podporované xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - poplatky XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx činnosti
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VP 07
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx x xxxxxxx dlouhodobého majetku x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09A
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z xxxx: ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx provozních 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 xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Tržby x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných papírů x derivátů
|
||||||||||
|
VF 05
|
Výnosové 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
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX 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 xx xxxxxxx 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 materiálu x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -ztráty
|
||||||||||
|
NP 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
|
NP 07
|
Naturální xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx výkup x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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
|
&xxxx;
Xxxxxxxx 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
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
||||||||||
|
NP 18
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx společnosti x podnikatelském 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
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx služby
|
Aukce
|
CBT
|
Jiné činnosti
|
||
|
rezervace xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22X
|
&xxxx;
X xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x podnikatelském seskupení
|
||||||||||
|
NP 238
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
||||||||||
|
NP 24A
NP 248
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x 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 25A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 25B
|
z xxxx ostatní subjekty
|
||||||||||
|
NP 26
|
&xxxx;
Xxxxxx náklady
|
||||||||||
|
NP 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx na xxxxxxxx zabezpečení 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
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
||||||||||
|
NP 34
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
||||||||||
|
NP 35
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NP 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
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
||||||||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné papíry x podíly
|
||||||||||
|
NF 02
|
Náklady x xxxxxxxxxx majetku
|
||||||||||
|
NF 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
|
NF 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
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNÍ NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
||||||||||
|
HOSPODÁŘSKÝ 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
|
Finanční xxxxxxxx hospodaření
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 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 xxxxxxxxxxx xx běžnou činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx x 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
|
odložená
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 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
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx 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, 220xX, 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 náklady vedení x xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
xxxxxxxx měření
|
|
|
|
|
|
x
|
|
7
|
Obchod xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx
x xxx. Kč
|
13-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Přenos xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: xxxxxxxxx xx xxxxxxxx přeshraničních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
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|
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx startující xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxx xxxxxxxx (X/X; ostrovní xxxxxx; xxxxx xx xxx...)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxxxx xxxxxx (-)
|
||||||
|
Stálé xxxxxxx xxxxxxx xx xxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx stálé náklady xxxxxxx se xxx xxxxxx (xx. xxxxxx)
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxxxx xxxxx náklady k xxxxxxxxx obchodu
|
x
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x
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||||
|
odpisy DNM x XXX
|
&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx; | ||
Příloha x. 5 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx elektřiny xxxxxxxxx zákazníků x xxxxxxx XXX a XX v xxxxxx xxxxxxx xxxxxxxx instance,
3. Xxxxxx 14-T1b), x): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx hladině XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx ERÚ 2-12: Xxxxxxx xxxxx x xxxxxx, xxxxxx, nákupu x xxxxxxx elektřiny.
Vzory xxxxxx jsou zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx výsledku
Výkaz xxxxxxxxxxx dodavatel poslední xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx za xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, xxxxxxx x výnosy související x xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx budou xxxxxxx x xxxxx xxxxxx sloupce.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x účetnictví xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 05 - xxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z prodeje xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx za konečné xxxxxxxxx. Xxxxxxx se xxxxx x výnosy x vývozu xxxxxxxxx, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx obchodu xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx související x xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx trhu x xxxxxxxxxx;
■ VP 08 - tržby související xx xxxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ VP 09 - xxxxx související x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxxxxx distribučních služeb xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xx xxxxxxxxx distribučních služeb xxx xxxxxxx xxxxxxxxx;
■ XX 11 - xxxxx související x xxxxxxxxx příspěvků xx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x rámci xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 12 - tržby xxxxxx xxxxxxxxx xxxxx xx xxxxxxx xxxxxx x xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 13 xx 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx xx nákup xxxxxxxxx, které xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 07 - xxxxxxxx elektřiny, xxxxx xxxx charakter xxxxxxxxx určené k xxxxxxx prodeji x xxxxxxxxxx i xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x rámci xxxxxxx organizovaného operátorem xxxx s xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx na nákup xxxxxxx zajišťovaných xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 12 - xxxxxxx xxxxxxxxxxx x platbami za xxxxxxx zúčtování xxxxxxxxx xxxx s xxxxxxxxxx,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x titulu xxxxxxxxxxx distribučních služeb xxx xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx xxxxxx x udržování;
■ NP 16 - xxxxxxx xx xxxxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxxx;
■ XX 18 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a poradenských xxxxxx;
■ NP 22 - náklady mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 24 xx 33 - položka svým xxxxxxx i názvem xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7).
2. Výkazy 14-X1: Roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x VN x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-X1x): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx instance
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30. 12. xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx na napěťovou xxxxxxx XXX a XX a xxxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx respektuje při xxxxxxxxxx xxxxxx následující xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx odběrné xxxxx x VVN, xxx pro xxxxxx xxxxxxx i z XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX a xxx XX.
2.2. Xxxxx 14-X1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx se xxxxx xxxxx odběrných míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx NN x xxxxxx dodávky xxxxxxxx xxxxxxxx. Údaje xxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x xxxxxxx xxxx xxxxxx xxxxx xxxxxx pro xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx držitel xxxxxxx uvádí tržby xx poskytnuté xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") xx xxx 30.4. a xxxx za xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx roku "x-1" xxxxxx ke xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx maloodběru xxxxxxxxxxxx x hladiny NN x režimu dodávky xxxxxxxx instance.
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx xxxxxxx XX x xxxxxx dodávky xxxxxxxx xxxxxxxx. Údaje xxxx členěny podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx xx x xxxxxxx dvoutarifů xxxxx xxxxxx xxx xxxxxx x xxx xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx za xxxxxxxxxx xxxxxxxx elektřiny.
Výkaz xx xxxxxxxxx za xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx .,x-2") xx xxx 30.4. x xxxx xx xxxxxx od 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15.7.
3. Xxxxx ERÚ 2-12
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny,
➢ xxxxx elektřiny x xxxxxxx xxxxx jednotlivých xxxxxxxx (ČEZ, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, provozovatelé xxxxxxxxx xxxxxxxxxxxxx soustav x obchodníci x xxxxxxxxxx),
➢ prodej xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx trhu x elektřinou, provozovatelé xxxxxxxxxxxx distribučních xxxxxxx, xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx x obchodníci x xxxxxxxxxx),
➢ prodej xxxxxxxxx xxxxxxxxxx zákazníkům (xxx oprávněné xxxxxxxxx 1. xxxxxxxxx xxxxxxxxx, xxxxxxx x jedné xxxxxxxx položce).
Držitel xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx x x xxxxxxx, xx x xxxxx xxxxxx xxxxxxxxxxxx žádný obchod x xxxxxxxxxx.
Xxxxx 14-XX: Xxxxx hospodářského xxxxxxxx xxx činnost xxxxxx x xxxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
|
|
| &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 xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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Silová xxxxxxxxx - koneční zákazníci
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|||
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VP 05
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&xxxx;
Xxxxxx elektřina - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
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z xxxx domácnosti
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VP 05B
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z xxxx xxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x toho ostatní xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Silová elektřina - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx - XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Poplatky xx xxxxxxxxx služby
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|||
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VP 11
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&xxxx;
Xxxxxxxxx na podporované xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxx xxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx provozní xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx provozních výnosů
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|
VP 99
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&xxxx;
XXXXXXXX VÝNOSY CELKEM
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VF 01
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&xxxx;
Xxxxx z prodeje 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;
XX 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního xxxxxxx
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&xxxx;
|
&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
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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
|
| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxx zboží
|
|||
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
|
NP 05
|
Silová xxxxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Opravy a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|||
|
NP 18
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Konzultantské x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální 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 xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Změna xxxxx xxxxxx x opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - 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
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové úroky
|
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
x
|
x
|
|
|
HV 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;
|
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|
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Xxxxxx podnikatelský maloodběr
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|
Společnost:
|
Období:
|
|
Výkaz 14-X1x): Tarifní statistiky xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx obyvatelstva x hladiny NN x režimu xxxxxxx xxxxxxxx instance
|
Tarif - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx za xxxxxxxxx včetně DPH xxx. Kč/rok
|
Tržby za xxxxxxxxx xxxxxx xxxxxx XXX
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Xxxx. xxxx xx. XXX
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Xxxxxxxx
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|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 3x400
|
3x250
|
|
|
x
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Příloha č. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxxxxxx plynu - skupina 22
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx xxxxxxx,
4. Výkaz 22-X: Výkaz xxxxx xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx a xxxx xxxxxxxxxx xxxxxxx plynu,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx statistika - xxxxxxxxxx,
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv
a) Provozní xxxxxx xxxxx §4 xxxx. 3.
b) Xxxxxxxx xxxxxxx podle §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Distribuce plynu xxxxxxxxx
Xxxxxxx xxx provoz xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxx xx xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx. X xxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x přepočítávače. Patří xxx xxxx plynoměry xxx zákazníky xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x XXX plynovody,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx stanice
Regulační xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ předávací xxxxxxx,
➢ xxxxxxxxx stanice,
➢ xxxxxxxxxx stanice.
Regulační xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 4,
➢ xxxxxxxx část - x. 5.
Xxxxxx - x. 6,
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ měřící xxxxxxxx xxxxxxxx na dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx místními xxxxxx
Xxxxxxx xxx provoz xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x nízkotlaké xxxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ XXX x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx hlavní položky xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx uváděny x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - ř. 10.
Xxxxxx - x. 11
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx umístěná na xxxxxxxx xxxxxx.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xx možné xxxxx xxxxxxxx xxxxxxx xxxxxxxxx nebo xxxxxxxx xxxx, xxx xxxxxxx xx o xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx přiřaditelný xxxxxxx je uváděn x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx sít' - x. 14.
1.3. Xxxxxxxx majetek
Jedná se x xxxxxxx, xxxxx xxxxxx xxxxx na xxxxxxx xxxxxxxxxxx činnosti x nelze xx xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx nebo xxxxxxxx sítí.
Podpůrný majetek xx uváděn x xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx xxxxxxx - ř. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ zabezpečovací xxxxxxx - ř. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - ř. 20,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx je xxxxxxxx na xxxxxxxxxx xxxxx dálkovody a xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx zůstatkové xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v členění xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ zařízení, xxxxxxxx - x. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx sítěmi x ostatní xxxxxxxx xxxxx zůstatkové xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Úřad nestanoví xxxxx.
1.5. Xxxxxxx xxxxxxxx - x. 27
Xxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx se x licencované xxxxxxxx xxxxxxxxxx plynu.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx položce xx xxxxxxx celková xxxxxxx majetku pořízeného xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx majetku. Tato xxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.8. Bezúplatně získaný xxxxxxx
Xxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx:
➢ xxxxx darovaného xxxxxxx xx xxxxxxxxxxx roce - x. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx z xxxxxx - ř. 34.
Xxxxxxxx majetek xx xxxxxxxxx v hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx majetku xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx technické xxxxxxxx xx xxxxxxxx x xxxxxx x xxxxxxxx uvedeným v xxxxx části tabulky x xxxxxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xx celou xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - sloupec obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Licence - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, které xxxx vykázány x xxxxxxxxxx regulovaného subjektu.
■ +/- xxxxxxx obsahuje xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx o nepovolené xxxxxxx x výnosy, xxxxxxx mezi regulačním xxxxxxx finančního xxxxxxxx, xxxxxx apod. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx tvořen xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx xxxxxxx nemohou xxx xxx svůj xxxxxxxxx xxxxxxxx v xxxxx xxxx uvedené xxxxxxx;
■ XX 06 - tržby z xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné xxxxxxxxx po xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx xx xxxxxxxx odběratele,
- xxxxxxx xx škody způsobené xx distribučním xxxxxxxx;
■ XX 12 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx předpisem7),
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým obsahem x názvem je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx xxxxxxx xxxxx xxx technologickou spotřebu x xxxxxxxxxxxxx xxxxxx;
■ XX 06 - xxxxxxx související s xxxxxxx zemního xxxxx xx xxxxx xxxxx x distribuční plynárenské xxxxxxxx;
■ XX 07 - náklady xx xxxxx xxxxxxx, xxxxx xxxxxx určeny xx xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx zemního plynu x xxxxx ztrát xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 10 xx 12 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ NP 15 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ NP 17- xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, cejchování x ověřování xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 10 a 13 xx 18 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- xxxxx společnostem, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7)
■ XX 25 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx xxxx xxx xxxxxxx držitele xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx xxxxx xxxxx:
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Tyto xxxxxxxx xxxxxxxx sazby xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Odpisové sazby xxxxxxxxx xxxxxxx aktiv xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 26 a 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 29 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x rámci ostatních xxxxxxxxxx xxxxxxx);
■ NP 30 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7) snížená x xxxxxxx na xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx distribuční xxxx;
■ NP 33 - xxxxxxxxxx náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx distribuční sítě;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxx režie xxxxxxxxx xxxxxxxxx xxxx provozování, xxxxxxxxx x xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, které nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ NF 01 xx 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx související s xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx není xxxxxxxx xxxxx xxxxxx);
■ XX 09 - finanční xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx svým obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
3. Xxxxx 22-N: Xxxxx xxxxxxx
Xxxxxxx související x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou xxxxxxxx x souladu x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "b")
Do xxxxxxx "opravy" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx odstraňování xxxxxxxxxx xxxxx a xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx součástí x xxxxxxxx xxxxxxxx opravy.
Náklady xx opravy xxxxxxxx xxxxxxx:
➢ náklady xx xxxxxxxx, který byl xxxxx xxxxxxxxxxx xxx xxxxxxxxx opravy (hlavní xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx činnost xxxxx xxxxxxxx (mzdové xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx se xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx za telefon, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, kteří realizují xxxxxx (cestovné, xxxxxxxx xxxxxxxxx xxxx, nájemné xx pronajatý xxxxxxxx xxxxxxxxxx zahrnující pojištění, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (nástroje, xxxxxx) xxxxxxxxxx zajišťujících xxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx souvisí xx xxxxxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx xx xxxxx x opatření, skladování, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx zásob x souvislosti x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx xx xxxxxx xx realizaci oprav (xxxx. xxxxxxx, mechanizace).
Všechny xxxxxxx xxxxxxx mohou xxx xx příslušného xxxxx xxxxxxx xxxxxxxxx xxx' ve xxxxx xxxxxxx nákladů, nebo xxxx součást xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování x xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" xx zahrnují xxxxxxx xxxxxxxxxx xx xxxxxxxx x údržbu xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx x obsluhu xxxxxxxx zejména:
➢ xxxxxxx xx materiál, xxxxx xxx přímo xxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (hlavní xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx náklady, xxxxxxxx a zdravotní xxxxxxxxx, případně další xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx podílejícího xx xxxxxxxxxxx a xxxxxxx (xxxxxxx materiál, xxxxxxxx xxxxxxx, poplatky za xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx materiál, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provozování a xxxxxxx (cestovné, spotřeba XX, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, dálniční xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx provozování a xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x obsluhy xxxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx souvisejících x provozováním a xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx xx nákup x opatření, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ náklady jiných xxxxxxxxxxxxxxxxx xxxxxx, které xx xxxxxx xx xxxxxxxxx provozování x xxxxxxx (např. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx sloupce xxxxxxxxx bud' ve xxxxx xxxxxxx nákladů, xxxx xxxx součást xxxxx za xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx provozní náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy v xxxxx x xxxx xxxxxxxxx položek, a xxx xx xxxxx xx některou ze xxxxxxxxxxx činností.
Ostatní provozní xxxxxxx zahrnují zejména:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx x xxxxxx xxxxxxxx,
➢ xxxx a xxxxxxxx,
➢ xxxxxxx škod xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřeba plynu,
➢ xxxxxxx xxxxxxx služby (xxxxxxx, geodetické xxxxx, xxxxx břemena xxxx.),
➢ xxxxxxx xx odečty x xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx s provozními xxxxxxx. Jedná xx xxxxxxx x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ náhrady xx xxxxx způsobené xx xxxxxxxxxxxx zařízení.
3.1.4. Odpisy XXX x XXX (xxxxxxx "e")
Odpisy xxxx xxxxxxxxxx v bodě 2.2.2 Xxxxxxx xxxx xxxxxxx, x. XX 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "f")
Provozní režie xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ náklady, xxxxx jsou vynaloženy xxxxx na distribuční xxxxxxx, avšak mají xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani objektivní xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx a jiných xxxxxxxxxxxxxxxxx pracovníků výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx náklady, sociální x zdravotní pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského materiálu,
➢ xxxxxx majetku, který xxxx xxxxx xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (zejména nákup xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ náklady xxxxxxxxx xxxxxx xxxxxxxxx, xxxxxx xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx dálkovodů, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxx provádějících xxxxxx a xxxxxxxxx xxxxxxxx xxxx, střediska xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), xxxxxxxx xxxxxxxxxxxx x xxxxxxx xxx xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, vedení plynoměrové xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx systémů, technologická xxxxxxx xxxxxxx x xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx x xxxxxxxxxxxx stanic.
Celková xxxxxxx xxxxxxxx xxxxx je xxxxxxxxx na xxxxxx xxxxxxxxx a xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx klíče držitele xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx náklady související xx správou x xxxxxxx držitele xxxxxxx xxxx celku, xxxxxxx x výnosy xxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx xxx výkonu správních xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní prostředky xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx služeb,
➢ xxxxxxx náklady správního xxxxxxxxxx, xxxxx je xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx hodnota xxxxxxx xxxxx xx xxxxxxxxx na xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx licence xxxxx xxxxxxxx v xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx investic
Ve xxxxxx xxxx uváděny xxxxxxxxx xxxxxxx investičních výdajů x xxxxxxxxxxxx xxxxxx. X xxxxx jednotlivých xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xx xxxxxx. Xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx výkazu xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx vztahují x xxxxxxxx investičních xxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx délky xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx pro xxxxxxx tarifů
Výkaz obsahuje xx sloupci x xxxxx I. x XX. skutečné xxxxxxx xxxxxxx na xxxxxx xxxxx xxxxxxxxx měřidel x xxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, ve xxxxxxxxx x xx x xx xxxxxxx xxxxxxxx xxxxx měřidel x xxxxx xxxxxxxxx míst x uvedenou xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx od xxxxxxx x xxxxxxx licence xxxxxx konkrétní xxxxxxxx xxxxx jím užívaná.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx plynu
Výkaz xx xxxxxxxxx b, x, x, h, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx soustavou xxx chráněné xxxxxxxxx, xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx trhu x xxxxxx, xxxxxxx xxxxxxxx x xxxxxx x technických xxxxxxxxxx (XXx) x xxxxxxx xx dálkovody a xxxxxx xxxx. Xx xxxxxxxxx c, x, x, i, k xxxxxxxx xxxxx xxxxxxxxx xxxx v xxxxxxx xx dálkovody x xxxxxx sítě a xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx xxxxxxxx pro xxxxxxxxx a chráněné xxxxxxxxx. Výkaz xx xxxxxxxx xx xxxxxxx x x c xxxxxxxxxx xxxxx xx xxx i-2 x x dalších sloupcích xxxxxxxxxxx údaji za xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx distribuovaného xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx denní xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx dálkovody x xxxxxx sítě. Xx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx za xxxxxxxxxx zemního plynu. Xxxx xx vykazuje xxxxx jednotlivých xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx denním xxxxxx. X xxxxxxxxx velkoodběr xxxxxxx licence xxxxxx xxxxxxxxx používaná xxxxxxxx xxxxx.
8. Xxxxx 22-T2: Xxxxxxx statistika - xxxx
Xx xxxxxx výkazu xx zadávají plánované xxxxx x xxxxxxxx xxxxxxxxxxxxxxx plynu, počtu xxxxxxxxx xxxx a xxxx maximální xxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx na dálkovody x místní xxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx x-1 a x.
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x xxx. Xx
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Xxxxxxxxxx xxxx
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Xxxxxxxxxx xxxx
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Xxxxxxxxxxxxx xxxxxxx
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Xxxxxxxxxx xxxxx dálkovody
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Plynovody
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Regulační xxxxxxx - xxxxxxxxxxxxx xxxx
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Xxxxxxxxx stanice - xxxxxxxx xxxx
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Xxxxxx
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| &xxxx;
7
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Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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| &xxxx;
8
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&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx;
Xxxxxxxxx xxxxxxx - technologická xxxx
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&xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
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&xxxx; | &xxxx; |
| &xxxx;
11
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&xxxx;
Xxxxxx
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| &xxxx;
12
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Xxxxxxx xxxxx přiřaditelný xxxxxxx
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Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
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Xxxxxxx xxxxx xxxxxxxxxxxx majetek - XX
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Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxxx
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Xxxxxxxxxxx a xxxxxx xxxxxxx
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Xxxxxxxxxxxxxxx xxxxxxxx
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Xxxxxxxxxxxxx xxxxxxx
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Xxxxxx, xxxxxxxx, xxxxxxxxxxx
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Xxxxxxx podpůrný xxxxxxx
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Xxxxxxxx majetek
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Xxxxxxxx xxxxxxxxxxxxxxx budovy
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Zařízení, inventář
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Ostatní xxxxxxxx majetek
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Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxxxxxx xxxxxx
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(Xxxxxxx)
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Xxxxxxxxxx xxxxxxx xxxxxxxx
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Xxxxxxxxxx majetek uvedený x rozvaze
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Bezúplatné xxxxxxx xxxxxxx
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Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx
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Xxxxxx darovaného majetku
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Majetek xxxxxxxx x dotaci
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Technické xxxxxxxx
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Xxxxxxxxxx plynu dálkovody
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Plynovody - xx
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Xxxxxxxxx stanice - xxxxx
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Xxxxxxx xxxxx - xxxxx
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Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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Xxxxxxxxx - xx
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|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &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 xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za xxxxxx vlastních xxxxxxx x služeb
|
|
|
|
|
|
|
VP 04
|
Tržby x distribuce
|
|
|
|
|
|
|
VP 05
|
Tržby x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Tržby - ostatní
|
|
|
|
|
|
|
VP 08
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x 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 xxxxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x xxxx xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Tržby z xxxxxxx xxxxxxx papírů x podílů
|
|
x
|
x
|
x
|
x
|
|
VF 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Výnosové úroky
|
|
x
|
x
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VYNOSY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 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
|
ZP - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Cestovné
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX služby
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Odečty, xxxxxxxxx, ověření
|
|
|
|
|
|
|
NP 17A
|
z xxxx společnosti v xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 18B
|
z 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 na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Změna xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx oblasti
|
|
|
|
|
|
|
NP 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Pojištění
|
|
|
|
|
|
|
NP 30
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Prodané xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx 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
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
Provozní xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň x příjmů xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx běžnou 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
|
| &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 hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED ZDANĚNÍM
|
|
|
|
x
|
|
|
HV 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 nákladů pro xxxxxxx distribuce xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx 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 xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx stanice
|
|
|
|
|
|
|
|
5
|
Měření
|
|
|
|
|
|
|
|
6
|
Ostatní
|
|
|
|
|
|
|
|
7
|
Distribuce xxxxx xxxxxxxx sítěmi
|
|
|
|
|
|
|
|
8
|
Plynovody
|
|
|
|
|
|
|
|
9
|
Regulační 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 xxxxxxxx pro xxxxxxx distribuce xxxxx
x xxx. Kč
|
22-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Technologický majetek
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Období:
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Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Příloha č. 7 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxxxx plynu - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 23-X: Xxxxx xxxxx,
2. Xxxxx 23-XX: Výkaz hospodářského xxxxxxxx,
3. Xxxxx 23-X: Xxxxx plánu investic,
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční leasing xxxxx §4 xxxx. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx přeprava - x. 1
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx má xxxxxxxx technologický xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - ř. 1:
1. xxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxx xx XX 800 do XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - ř. 8
Xxxxx xxxxxxxxxxxx majetek x xxxxxxxxxxxx xxxxxxxx má xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx průměry xx XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx přiřaditelný xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Xxxxxxxx xxxxxxx X slouží xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx:
➢ vedení xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx přímo xxxxxxxx (xxxxxxxxx),
➢ netechnologické xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx x xx činnost xxxxxxxxxxxx xxxxxxxx podle zůstatkové xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx majetek XX slouží činnostem xxxxxxxxx přeprava, vnitrostátní xxxxxxxx x xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx,
➢ majetek xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx x xx xxxxxxxxxx xxxxx xxxxx klíče, xxxxx xxxxx držitel xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx se x xxxxxxx, xxxxx xxxxxx všem činnostem xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx uváděn x xxxxxxx:
➢ informační xxxxxxx,
➢ xxxxxxxx administrativní xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx přepravy, xx xxxxxxxxxx plynu x xx xxxxxxx xxxxxxxx xxxxx xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx položce xx xxxxxxx celková xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx připočtena x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx s rozvahou xxxxxxxxxxx.
1.3 Nezahrnovaná aktiva - x. 27
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxxxx s licencovanou xxxxxxxx. Xxxxx je xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx související s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx náklady a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxx. Xxxx hodnoty xxxx již očištěné x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx alokace xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx přepravu.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx plynu. Tyto xxxxxxx xxxx již xxxxxxxx o xxxxxxxxxx xxxxxx a xxxxxxx. Xxxxx xx x xxxxxxx xxxx provedením xxxxxxx části nákladů xxxxxxxx xx vnitrostátní xxxxxxxx.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx z tranzitem xxxxxxx xxxxx;
■ XX 06 - tržby xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - tržby xx xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxxxx xxxxxxxx vybraných xxxxxxxxx trhu x xxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx xxxx x plynem;
■ XX 09 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxx x xxxxxxx x platnými xxxxxxxx xxxx s xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx x xxxxx xxxxxxxx xxxxxxxx xxxx x plynem;
■ XX 11 - tržby x připojovacích xxxxxxxx,
■ XX 12 - xxxxx představující tržby xx xxxxxxx výrobky x xxxxxx, které xxxxxxxxx do xxxxxxx xxxx xxxxxxxxx kategorií;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx xxxxxxx xxxxx;
■ XX 15 - xxxxx xxxxx zásob xxxxx bilančního zemního xxxxx
■ XX 16 x 17 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 18 - xxxxxx, které snižují xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x technologickou xxxxxxxxx xxxxxxx plynu;
■ XX 05 - xxxxxxx xx nákup xxxxxxx xxxxx určeného k xxxxxxx xxxxx v xxxxxxxxx xxxxxxxx;
■ NP 06 - xxxxxxx xx xxxxx přebývajícího xxxxxxxxxx plynu x xxxxx xxxxxxxxxxx plynárenské xxxxxxxx x souladu x xxxxxxxx xxxx x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx xxxx xxxx xxxxxxx položky (bilanční xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx bilancování plynárenské xxxxxxxx;
■ NP 12 x 13 - xxxxxxx xxxx xxxxxxx x xxxxxx jsou x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 15 - xxxxxxx xxxxxxx, xxxxx není považováno xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx konzultací a xxxxxxxxxxxx služeb;
■ NP 18 - náklady xxxxxxxxxxx xxxxxx odběrných x předacích xxxx, xxxxxxxxxx x ověřování xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - náklady xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx xxxxxxx XX 10 a 14 xx 19 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, se kterými xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "podnikatelské xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 21 až 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 26 - x licencované xxxxxxxx distribuce xxxxx xxxx xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx odpisové xxxxx xxx vybrané xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx produktů
|
Název
|
Roční odpisová xxxxx (%)
|
|
332063
|
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|
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10
|
| &xxxx;
332065
|
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Xxxxxxx katodové xxxxxxx
|
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12,5
|
| &xxxx;
332070
|
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Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
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10
|
| &xxxx;
125111
|
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Xxxxxx xxxxxxxxxx a skladové
|
2
|
|
125112
|
Budovy xxxxxxx pro energetiku
|
2
|
|
221112
|
Plynovody
|
2,5
|
|
221129
|
Stavby xxx dálkovou přepravu x xxxxxxxxxx xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx trubní
|
7
|
|
221491
|
Oplocení xxxxxx - vedení xxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx jednotné xxxxxxxx xxxxx určují xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx vycházejí x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ NP 27 a 28 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx zvláštním právním xxxxxxxxx7);
■ XX 30 - xxxxxxx na xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 31 - položka svým xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7) snížená x xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících x xxxxxxxx x xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - sekundární 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 alokací xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - náklady na xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx),
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - položka svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 08 a 09 - položka svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx. Xxxxx jednotlivých položek xxxxxxx (xxxxx) plně xxxxxxxx obsahu xxxxxx xxxxx.
4. Výkaz 23-X: Xxxxxxx tranzitního xxxxxxx
Xxxxx xx xxxxxxxx xxx xxxxx posouzení využití xxxxxxxxxxx xxxxxxxxxxx systému xxx tranzitní xxxxxxxx x xxxxxxxx pro xxxxxxxxx xxxxxxx plynárenského xxxx z hlediska xxxxxxxxxxxxxx xxxxxxxx plynu. Xxxxxxxxxx xxxxxxxxx xx xxxxxxx smluvní xxxxx xxxxxxxx zemního plynu x uplynulém xxxx xxxxxxxxxx xx přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-A: Výkaz xxxxx xxx činnost xxxxxxxx plynu
v xxx. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
- xxxxxxxx předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx stanice
|
||
|
5
|
Podpůrný xxxxxxx X xxxxxxxxx přeprava
|
||
|
6
|
Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX vnitrostátní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
15
|
Podpůrný majetek XX xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx XX celkem
|
||
|
19
|
z xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx systémy
|
||
|
22
|
Společné xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x rozvaze
|
||
|
Společnost:
|
Období:
|
|
Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxx xxxxx
X tis. Xx
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
x
|
&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;
|
| &xxxx;
XX 02
|
Výkony
|
|
|
|
|
|
|
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x tranzitu
|
|
|
|
|
|
|
|
VP 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Tržby - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
Tržby - xxxxxxxxx odchylka
|
|
|
|
|
|
|
|
VP 10
|
&xxxx;
Xxxxx - chybějící xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Tržby - připojovací poplatky
|
|
|
|
|
|
|
|
VP 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx činnosti
|
|
|
|
|
|
|
|
VP 14
|
Změna xxxxx xxxxx - xxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx provozních výnosů
|
|
|
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Skladování XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
Náklady xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském seskupení
|
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Konzultantské x poradenské služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxxxxxx 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
|
&xxxx;
Xxxxxx, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Ostatní 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 provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární náklady - xxxxxxxx režie
|
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x finančního majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&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;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
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x
|
&xxxx;
x
|
&xxxx;
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|
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|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
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|
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|
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|
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|
&xxxx;
|
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|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
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Xxxxxx
|
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Xxxxxxx
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Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
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|
&xxxx;
x
|
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x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 05
|
odložená
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z xxxxxxxxx xxxxxxxx
|
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|
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x
|
&xxxx;
x
|
&xxxx;
x
|
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x
|
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|
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XX 08
|
&xxxx;
xxxxxxx
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|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
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|
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|
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|
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x
|
&xxxx;
|
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XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
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|
&xxxx;
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|
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x
|
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x
|
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x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx investic pro xxxxxxx xxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
23-X
|
&xxxx;
x-1
|
&xxxx;
x
|
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x+1
|
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x+2
|
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x+3
|
|
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|
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x
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x
|
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x
|
| &xxxx;
1
|
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Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxxxx xxxxxxxx
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx plynovody
|
|
|
|
|
|
|
3
|
- hraniční xxxxxxxxx stanice
|
|
|
|
|
|
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx majetek - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
x toho: - plynovody XXXX
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx l vnitrostátní xxxxxxxx
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
15
|
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Xxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxx
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16
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|
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17
|
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Xxxxxxxx xxxxxxx X xxxxxx
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|
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|
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|
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|
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|
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18
|
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Xxxxxxxx xxxxxxx XX xxxxxx
|
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|
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|
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|
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19
|
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x xxxx: xxxxxxxxx xxxxxxxxx
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20
|
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21
|
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Xxxxxxxxxx xxxxxxx
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|
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|
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22
|
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Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
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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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Xxxxxxx
|
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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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|
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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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Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
| &xxxx;
Xxxxx 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
| &xxxx;
|
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x
|
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x
|
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x
|
| &xxxx;
1
|
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Xxxxxxx přes XX
|
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|
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|
| &xxxx;
2
|
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Xxxxxxxxxxxx xxxxxxxx
|
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|
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|
| &xxxx;
3
|
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Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx č. 8 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx obchod x xxxxxx - skupina 24
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx),
4. Xxxxx 24-X 1: Xxxxx plánovaných xxxxxxx xx xxxxx zemního xxxxx,
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx,
6. Výkaz 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-D 4: Xxxxx nákladů xx xxxxx plynu,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Statistika xxxxxxxxx - xxxxxxxx,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost,
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx výnosy a xxxxxxx držitele xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx s účetním xxxxxxx zisků x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx je subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x touto xxxxxxxxxxxx xxxxxxxx uvede x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xx xxxxxxxxxxx činnosti xxxxxx x xxxxxxx x xxxxx xxxxxxxxx. Xxxxxxx xxxxx očištěny x xxxxxxxxxx náklady a xxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx z prodeje xxxxxxx plynu xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx xx xxxxx xxxx xxxxxxxxxxx x dodávkou chráněným xxxxxxxxxx;
■ XX 06 - tržby za xxxxx xxxx xxxxxxxxxxx x xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxx x xxxxxxx zemního xxxxx ostatním xxxxxxxxx xxxxxxx xx xxxxxx x xxxxxx;
■ XX 08 - tržby xxxxxxxxxxxxx x xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ VP 9 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxxxx xxxxxxxxx;
■ VP 10 - xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx s xxxx uvedenými xxxxxxxxx xxxxxx (xxxxx nesouvisí x prodejem xxxxxxx xxxxx a souvisejících xxxxxx);
■ VP 12 - xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx plyn;
■ XX 14 xx 27 - položka xxxx obsahem i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - položka xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - náklady xx nákup zemního xxxxx xxx xxxxxxx xxxxxxxxxx zákazníkům xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 05 - náklady xx xxxxx zemního xxxxx xxx xxxxxxx xxxxxxxxx zákazníkům;
■ XX 06 - náklady xx xxxxx zemního xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx činnosti xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx ostatních xxxxxxxx licence xx xxxxxx;
■ XX 08 - xxxxxxx na xxxxx xxxxxxxxxxx xxxxxxx xxxxx v xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 09 - náklady xx xxxxx xxxxxxx plynu xx ostatních xxxxxxxxxx xxxxxxx plynu;
■ XX 10 - xxxxxxx xx nákup xxxxxxxxx xxxxxxx mimo xxxx xxxxxxx položky;
■ NP 11 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 13 - náklady xx smluvní xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx;
■ XX 16 - poplatky xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - náklady xx xxxxxxxxxx rezervované xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx xxxxxxxxxxxxxx bilanční xxxxxxxx v xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx nominační xxxxxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx xxxxxxx;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 27 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - náklady xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
■ XX 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 až 07 - položka xxxx xxxxxxx i xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Hospodářský výsledek
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx zahraničí.
Výkaz xxxxxxxx xxxxxxxxxxxxx nákupu x prodeje xxxxxxx xxxxx xxxxxx nákupu xx xxxxxxxxx, čerpání xx zásobníků x xxxxxx xxxxxxx spotřeby. Xxxxxxxx se skutečnými xxxxx xx xxxxxxxxxx xxxxxxxxx předcházející xxxx xxxxxxxxxx xxxxxx.
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx xxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje xxxxxxx plynu včetně xxxxxx xx zásobníků, xxxxxxx xx xxxxxxxxx x včetně vlastní xxxxxxxx. Vyplňuje xx xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxx čtvrtletí x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx držitel licence xx obchod s xxxxxx, který xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx xx vyplňuje xxxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx x xxxxxxxxxx zásobnících. Xxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x plynem, xxxxx xxxxxx zemní xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx x nákladech xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx v podzemních xxxxxxxxxxx xx měsíc xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-D 3: Výkaz xxxxxxxxxx xxxxxxx xx uskladňováni xxxxx x xxxxxx xxxxxxxxxx zásobnících
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx na uskladňování xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, které xxxxxx x majetku xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx, x xxxxx xxxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxxx hodnotami xxxxxxxxxx z xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx xxxxxxxx za xxxxxxxxxx rok.
7. Xxxxx 24-X 4: Výkaz xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxx xxxxx množství xxxxxxxxxxx xxxxxxx plynu xxxxxx a xxxxx xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx a x xxxxxxxx Kč. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Xxxxx xx xxxxxxxx za xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Xxxxxxxx diagramy
Obchodník x xxxxxx, xxxxx xxxxxx plyn konečným xxxxxxxxxx připojeným x xxxxxxxxxxx soustavě xxxxxxxxxxx xxxxxxxx denních xxxxxx xxxxx jednotlivých kategorií xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxx. Výkaz xx skládá x xxxxxxx xxxxxxxxxx denní xxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Statistika xxxxxxxxx - komodita (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx obchod s xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx, vyplňuje xx xxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx ceny xx komoditu xx xxxxxxxxxx měsíc xxxxxxxxxxxxx xxxx předložení xxxxxx.
9.2 Xxxxx 24-T 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx za xxxxxxxx za xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x xxxxxxx xx jednotlivých xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx. Xxxxx xx vyplňuje xxxxx skutečnými xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx kapacitu xxxxxxxxxxxx xxxx.
10. Výkaz 24-X 2: Tarifní xxxxxxxxxx - skutečnost
Tento xxxxx xxxxxxxxx obchodník x xxxxxx, který xxxxxx plyn xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx o xxxxxxxx xxxxxxxxx plynu, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx denní xxxxxxxxxxx kapacity v xxxxxxxxxxxx kategoriích xxxxxxxxxx x odběrových xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx x za xxxxxxxx licence xxxxxx. Xx xxxxxxx xxxxxxx xxxx uváděny xxxxx xx xxxxxx xxxxxxx xxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx x-2. U xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx ve sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx
Xxxxx výkaz předkládá xxxxxxxxx s plynem, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční xxxxxxxx. Xxxxxxxx xxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx dálkovody x xxxxxx sítě x xx xxxxxxxx xxxxxxx celkem. Xxxxx xxxxx xx xxxxxxxxxx xx xxx i-l x i. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx užívaná.
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Společnost:
|
Období:
|
|
Výkaz 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx x xxxxxx
X xxx. 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;
Xxxxxx
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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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Tržby xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx vlastních výrobků x služeb
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|||||
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VP 04
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Tržby XX xxxxxxxx - xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx xxxxx složka
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|||||
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VP 05X
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&xxxx;
x xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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Tržby xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06A
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z xxxx xxxxx složka
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|||||
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VP 06B
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z xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxx ZP xxxxxxxx - xxxxxxx xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxxxx xxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 stavu xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxx xxxxx xxxxx - XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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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Aktivace
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|||||
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VP 15
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&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x materiálu
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|||||
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VP 16
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx provozních výnosů
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|||||
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VP 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
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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;
XX 02
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Výnosy x xxxxxxxxxxxx finančního 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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VF 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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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
|
| &xxxx;
XX 04
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Výnosy x přecenění xxxxxxx xxxxxx x xxxxxxxx
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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
|
| &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
|
| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&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;
XX 99
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FINANČNÍ XXXXXX CELKEM
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x
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x
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x
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x
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VM 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
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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;
Xxxxxx
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|
| &xxxx;
XX 01
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&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx zboží
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NP 02
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&xxxx;
Xxxxxxxx spotřeba
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NP 03
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&xxxx;
Xxxxxxxx xxxxxxxxx x 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;
XX 04
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&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
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NP 05
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&xxxx;
XX xxxxxxxx - xxxxxxxx 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;
|
| &xxxx;
XX 06
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ZP komodita - 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;
|
| &xxxx;
XX 07
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&xxxx;
XX xxxxxxxx - xxx. obchodníci
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NP 08
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&xxxx;
XX xxxxxxxx - chybějící 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;
|
| &xxxx;
XX 09
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&xxxx;
XX komodita - ostatní
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NP 10
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&xxxx;
Xxxxxxxx xxxxxxx - 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;
|
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxx 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;
XX 12
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Služby
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NP 13
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&xxxx;
XX - uskladnění
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NP 14
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&xxxx;
XX - 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;
|
| &xxxx;
XX 15
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&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;
|
| &xxxx;
XX 16
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&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx 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;
XX 17
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&xxxx;
Xxxxxxxx za překročení xxxxxxxxxxx distribuční 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;
|
| &xxxx;
XX 18
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&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
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Poplatky xx xxxxxxxxxxxxxx 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;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx
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&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
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Opravy a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
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&xxxx;
Xxxxxxx xx reprezentaci
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NP 24
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Nájemné - xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
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&xxxx;
Xxxxxxx - ostatní
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NP 26
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&xxxx;
XX služby
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|
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NP 27
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Konzultantské x poradenské služby
|
|
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NP 28
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&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx náklady
|
|
|
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NP 31
|
&xxxx;
Xxxxxx členům orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx na sociální 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 x poplatky
|
|
|
|
|
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|
NP 35
|
&xxxx;
Xxxxxx dlouhodobého majetku
|
|
|
|
|
|
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NP 36
|
&xxxx;
Xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|
|
|
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|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x xxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové úroky
|
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&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
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
|
|
HOSPODÁŘSKÝ 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 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
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou 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
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-B1
|
MWh
|
|
|
a
|
b
|
|
|
1
|
Nákup xxxxxxx plynu
|
|
|
2
|
Spotřeby xxxxx x XX v XX x SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx z PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx zásob
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxxxx xxxxxxx plynu (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup zemního xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx v XX v SR x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: oprávněným xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Výkaz xxxxxxxxxxx nákladů na xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho (xxxxxxxxxxxxxx dodavatelé):
|
|||
|
3
|
Gazexport
|
|
|
x
|
|
4
|
Norští 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 xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
Vtláčení
|
|||
|
13
|
Těžba
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X2: Xxxxx skutečných nákladů xx nákup zemního 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 (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;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX v XX x v XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx 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 plynu x xxxxxx POZA (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Xxxxx xxxxxxx xx nákup xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx v
MWh
|
tis. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx 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 - xxxxxxxx
x xxxx Transgas
|
|||
|
8
|
||||
|
9
|
||||
|
10
|
||||
|
11
|
||||
|
|
||||
|
12
|
Nákup plynu - celkem
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X5: Xxxxxxxx diagramy
|
Výkaz 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. 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: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (měsíční xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 x xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / t
|
USD / t
|
USD / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Statistika parametrů - komodita (xxxx)
| &xxxx;
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (plán)
|
Kurz xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / 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 (roční xxxxxxxxxx)
| &xxxx;
Xxxxx 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 xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
tis. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx z 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 z xxxxxx 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 odběr x xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
|||||
|
14
|
||||||
|
15
|
||||||
|
16
|
||||||
|
17
|
||||||
|
18
|
Celkem
|
|||||
|
Střední 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-X3: Xxxxxxx xxxxxxxxxx - xxxx
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx celkem XXx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx 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 dálkovodu
|
||||||
|
1
|
4 200 -…
|
&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 x xxxxxx 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 z xxxxxx sítě
|
||||||
|
19
|
630 - 4&xxxx;200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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23
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| &xxxx;
24
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&xxxx;
Xxxxxx
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&xxxx;
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| &xxxx;
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Xxxxxxxxx
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||||||
| &xxxx;
25
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&xxxx;
xx 1,89
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&xxxx;
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&xxxx;
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| &xxxx;
26
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1,89-9,45
|
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|
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|
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| &xxxx;
27
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9,45-63
|
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
28
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xxx 63
|
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| &xxxx;
29
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Xxxxxx
|
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|
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| &xxxx;
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Xxxxxxxxxx
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| &xxxx;
30
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xx 1,89
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| &xxxx;
31
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| &xxxx;
32
|
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9,45-63
|
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|
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|
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|
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|
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|
| &xxxx;
33
|
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xxx 63
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| &xxxx;
34
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|
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|
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|
Xxxxxxx č. 9 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xxx uskladňování xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 25-X: Xxxxx xxxxx
1.1 Přímo xxxxxxxxxxxx majetek
Přímo přiřaditelný xxxxxxx má xxxxxxxxxxxxx xxxxxxxxx x xxx xxx xxxxx přiřadit x xxxxxxxx uskladňování xxxxx x k xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx majetek - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Charakteristika xxxxxxx výkazu
■ Xxxxxx - sloupec xxxxxxxx xxxxxx x náklady xxxxxxxx licence. Sloupec xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx držitele xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx xxxxx nesouvisející x xxxxxxxxxxxx činností. Xxxxx xx subjekt xxxxxxxxx jiné licence, xxxxxxx a xxxxxx xxxxxxxxxxx s touto xxxxxxxxxxxx xxxxxxxx xxxxx x tomto xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VP 04 - xxxxx xx xxxxxxx uskladňování xxxxxxx xxxxx;
■ XX 05 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx podzemního xxxxxxxxx xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx se xxxxxxxxx právním předpisem7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ VM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx je v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx s xxxxxxx xxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxxxx spojené x technologickou xxxxxxxxx xxxxxxx xxxxx;
■ NP 06 - xxxxxxx xxxxxxx s nákupem xxxxxxx xxxxx pro xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx zásobníku xxxxx;
■ XX 07 - xxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x nákladových xxxxxxxxx XX 01, XX 04 xx 06;
■ NP 08 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx není považováno xx finanční leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx s xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx a ověřování xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady na xxxxxx, xxxxx neodpovídají xxxxxxxxxx xxxxxxxx XX 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx xxxx obsahem x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 30 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx svým xxxxxxx x názvem xx v souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
|
Společnost:
|
Období:
|
|
Výkaz 25-X: Xxxxx aktiv xxx xxxxxxx xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx xxxx
|
|
| &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
|
&xxxx;
Xxxxxxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
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| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx;
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&xxxx;
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| &xxxx;
3
|
&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
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&xxxx;
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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Tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x uskladňování
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a materiálu
|
|
|
|
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VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
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VP 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku
|
|
|
|
|
VF 04
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Výnosy x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
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VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx a udržování
|
|||
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
lT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Odečty, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Daně a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x materiálu
|
|||
|
NP 27
|
&xxxx;
Xxxxx xxxxx rezerv a xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
|||
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Prodané cenné xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx rezerv x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Daň x xxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
x
|
x
|
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z xxxxxxxxx činnosti
|
x
|
x
|
|
|
HV 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Mimořádný výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxxxx x. 10 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx výrobu tepelné xxxxxxx - xxxxxxx 31 a xxxxxxxx xxxxxxx na xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Pravidla stanoví xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 31, 32 - XX Výkaz xxxxx x pasiv,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - DK Xxxxxxxxx xxxxx a xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx identifikační xxxxx, xxxx je xxxxxxxx xxxxx nebo xxxxx, xxxxx a xxxxxxxx (příp. xxxxxxx) xxxxxxx osoby, xxxxx xxxxxxx licence, název xxxx xxxxxx xxxxxxxx x kontaktní osobu (xxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - AP: Xxxxx xxxxx x xxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx o xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxxxxxx xxxxxxxx xxxxx xx licencovanou činnost xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, x xxxxxxxx xx xxxxxxx činnosti držitele xxxxxxx, x xx x tisících Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx majetku xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx licence x příloze xxxxxxxxxxx xxxxxx. Xxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla x xxxxxxx xxxxxxxxxxx x xxxxxxx a xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx x metodou xxxxxxxx k xxxxxx xxxxxxx. Xxxxx tohoto xxxxxxx xxxx xxxxx xxxxxxx xx majetku xxx xxxxxx x xxxxxx xxxxxxx energie.
Držitel xxxxxxx xxxxxxx x xxxxxxxx výkazů sestavovaných xxxxxxxxxxx, účtujícími podle xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx xxxxx jednotlivých xxxxxxx xxxxxxxxxx (xxxxxx) x xxxxxxx xxxxxxx x xxxxxxx a xxxxxxx (xxxxx) x xxxxxxx xxxxxxx x xxxxxxx. Xxxxxxx xxxxxxx xxxxx u xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx xxxxxxxx xxxxxxxxxxx držitelem xxxxxxx, x samostatně xxxxxxxx část xxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie, za xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx a xxxxxx tepelné energie x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx energie.
1.1.1 Xxxxxxxxxx xx upsaný xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx tvoří xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x členy xxxxxxxx xxxxxxxx x xxxxxxxxxx splatit xxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxx nesplacené xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx používá pro xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' xxxxx zejména xxxxxxxx, ocenitelná xxxxx, xxxxxxxx výsledky výzkumu x vývoje x xxxxx xxxxxxxxxxxxx xxxxx xxx jeden rok,
b) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxx (např. xxxxxx, xxxxxxx zařízení, xxxxxxxx xxxxxxxxxx) a nemovitý xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx zejména xxxxxxxxxxx xxxxxx v xxxxxx xxxxxxxxx, xxxx pak xxxxxxxx xxxxxx a xxxxx xxxxx podnikům, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx provozní xxxxxx x xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx energie x xxx xxxxxx xxxxxxx energie.
1.1.4 Oběžná xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (např. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx sestavení xxxxxx uzávěrky mají xxxx splatnosti xxxxx xxx xxxxx rok,
c) xxxxxxxxxx xxxxxxxxxx, které xx xxx sestavení xxxxxx xxxxxxx xxxx xxxx splatnosti xxxxx xxx a xxxxxx,
x) xxxxxxxxxx finanční majetek (xxxx. peníze, xxxxxx x aktivní xxxxxxxx xxxxxxxxxx xxxx).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx ve xxxxx xxxxxxx xxxxxxxx období. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx výši xx xxxxxxx činnosti xxxxxxxxxxx držitelem licence, x samostatně xxxxxxxx xxxx pasiv cizího xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx.
1.2.1 Vlastní xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené v xxxxxxx x obchodním xxxxxxxxx, xx xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. listinou) xxxx xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx zisk xxxxxxxx xxx nebo xxxxxxxxxxx xxxxxx xxxxxxxx let,
d) xxxxxxxx hospodaření xxxxxxx xxxxxxxx období (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx údaje nečlení xxxxx xxxxxxxxxxxx druhů xxxx činností, údaje xxxxx xxxxxxxx xx xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, který xxxxxxx x výrobou x xxxxxxxx xxxxxxx energie. Xxxx xxxxxx zahrnují:
a) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx tvořené x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, xxxxx xx dni sestavení xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx rok,
c) xxxxxxxxxx xxxxxxx, xxxxx xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxx xxxxx a xxxxxxxx.
1.3 Xxxxxx xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx položky x xxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx xxxxx xx jedná x xxxxxxx x xxxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxx x xxxxxx x xxxxxx xxxxxxxx xxxxxx.
1.4 Výdaje xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek uvedený xx užívání
Výdaje xx xxxx pořízený dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxx také xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx letech, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx na xxxx xxxxxxxx xxxxxxxxxx hmotný x xxxxxxxx xxxxxxx xxxxxxx xx užívání x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx letech zahrnují xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx letech, u xxxxx xx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxx energie, xxxxxx xxxxxxx xxxxxxx a xxxxxxxx za veškeré xxxxxxxx držitele xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Technický výkaz x kalkulační xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx za licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx činnost výroba x rozvod xxxxxxx xxxxxxx, x xx xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx, xx xxxxx je xxxx tepelné energie xxxxxxxxxxx, xxxx zahrnovat xxxxxxxxxx xxxxx tepelné xxxxxxx (dále xxx "xxxxx") anebo rozvod xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx v xxxxx xxxx anebo xxxxxxxx xxxxxxxxx zdroje x xxxxxxx xxxxxxx xxxxxxx x xxxxxxx obcích.
2.1 Xxxxxxx xxxxxx
Xxxxxx tepelné xxxxxxx xx xxxxxx xxxxxxxxx xx xxxxxx, x němž xx xxxxxxxxxx xxxxx xxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx energie, xxxxx xx předává xxxxxxxxxx xxxxx. Xxx xxxxx xxxxxx technického xxxxxx se xxxxxxx xxxxxx zejména teplárna, xxxxxxx, bloková kotelna x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx zdrojů xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxx x xxxxx xxxxxx xxxxxxxx topného xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx nebo přímo xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx v xxxxxxxxxxx [XX], zaokrouhlené xx xxxx xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxx xxxxxxx xxxxxxx požadované xxxxx x xxxxxxxxx v xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx xxxx čísla.
Technický xxxxx xxxxxxxx xxxxxxx xxxxx za xxxxxxx xxxxxxx xxxxxxx xxx xxxxxx licencované xxxxxxxx xxxxxx xxxxxxx energie x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx výroba a xxxxxx xxxxxxx xxxxxxx. Xx xxxxx držitel xxxxxxx nezahrnuje tržby x prodeje xxxxxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx výnosy xxxx xxxxxxx xx xxxxxxxxxx ekonomicky oprávněných xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxx xxxxxxx (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx zejména xxx xxxxxxxx xxxxxxx xxxxxxx vlastním xxxxxxxx xxxxxxxx zařízením (např. xxx vytápění, přípravě xxxxx xxxxxxxx vody x technologické xxxxxxxx) x xxx xxxxxxx xxxxxxx xxxxxxx do xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx držitel xxxxxxx xx xxxxx x xxxxxxx xxx XXX x xxxxxx Kč.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx energie xx zdrojích je xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx (xx plynové xxxxxxx x xxxxxxxxxxx xxxxxxxx xx xxx vykazována xxxx) x na xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxx.
2.1.2 Tepelná xxxxxxx xx xxxxxxx xx zdrojů
Tepelná energie xx xxxxxxx xx xxxxxx je rozdíl xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx x tepelné xxxxxxx xxxxxx xxx výrobu xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx xxxxxxx xx výstupu xx xxxxxx je xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx tepelným xxxxxxx xxx 10 XXx,
x) xxxxxxxx energii xx xxxxxx x xxxxxxxxxxxx tepelným výkonem xx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx, xxx. xxxx rozváděnou xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx tepelným xxxxxxxxx,
x) tepelnou energii xx xxxxxxx ze xxxxxx podle xxxxxxx x) až c) xxxxxxx pro xxxxxxx xxxxxxxx držitele xxxxxxx, xx. xxxxxxx pro xxxxxxxx, xxxxxxxx teplé xxxxxxxx xxxx a xxxxxxxxxxxxx xxxxx při xxxxxx x xxxxxx xxxxxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx přímo na xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxx ve xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx kotelen xxxxxxxx xxxxxxx xxxxxxx skupiny 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Xxxxxx elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xxxxxx xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx xxxxxxxxxxx celkovou xxxxxxxxx xx společné xxxxxx (xx xxxxxxxx xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx i xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx x xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx případné xxxxxx tepelné xxxxxxx x xxxxxxxxx kotelnách, xxxxx xxx kombinované xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x paliv uvede xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxxx xxxxxxx licence x xxxxxx, xxxxx xx xxxxxxx x xxxxx xxxx x xxxxxx, xxxxx xxxx, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx odpady (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx xxxxxxxx v xxxxxx x xxxxxxxxxxx [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx licence, s xxxxxxxx zemního xxxxx, x tis. m3. Xxxxx se xxxxxxx x xxxxxxxxxxx xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx paliva [XX] se xxxxx xxxxxxx xxxxxxxx x xxx. m3 x xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx držitel licence x MWh xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, který mu xxxx sdělí hodnotu xxxxxx výhřevnosti x xxxxxxxx tepla. Xxxxxxx x xxxxxx [GJ] xx xxxxx součinu xxxxxxxx [XXx], xxxxxxx 3,6 x poměru xxxxxxxxxxx x spalného xxxxx.
X xxxxxxxxx xxxxx, xxxxxxx a geotermální xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) xxxxx x XX a u xxxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxx xxx xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie se xxxxxx xxxxxxx, akumulace, xxxxxxx xxxxxxxxx a xxxxxxx tepelné xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxx xxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx stanicemi. Xxx účely xxxxxx xxxxxxxxxxx výkazu se xxxxxxxx rozumí xxxxxxx xxxxxxxx, horkovody, xxxxxxx xxxxx vody, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx xxxxxx výstupem xx zdroje xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxx xxxxxxx xx odběrného xxxxxxxxx zařízení xxxxx xxxxxxx do dalšího xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Tepelná energie x provozovaných xxxxxx
Xxxxxxx xxxxxxx x provozovaných xxxxxx zahrnuje xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx nebo pronajatém xxxxxx, xxxxx je xxxx xxxxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx energie x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx na výstupu xx xxxxxx do xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx energie xx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx tepelné xxxxxxx.
2.3.3 Xxxxxx při xxxxxxx xxxxxxx energie
Ztráty xxx xxxxxxx tepelné xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx tepelné xxxxxxx, xxxxx xxxxxxxx xx rozvodného tepelného xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x nakoupená xxxxxxx xxxxxxx), a xxxxxxxx množstvím tepelné xxxxxxx xx xxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx odběratelům x xxxxxx xxx xxxxxxx spotřebu.
2.3.4 Tepelná xxxxxxx xx výstupu x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx xxxxxxxx, xxxxx vystupuje x rozvodného tepelného xxxxxxxx. Xxxxxxx energie xx výstupu z xxxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx x xxxxxxxxxx xxxxxxx centrálního xxxxxxxxxx xxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x xxxxxxxxxxxxxxx xxxxxxx z xxxxxxx kotelny,
e) xxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xxxxx xxxxxxx a) xx x) určenou pro xxxxxxx spotřebu xxxxxxxx xxxxxxx, xx. xxxxxxx xxx vytápění, přípravu xxxxx užitkové xxxx x xxxxxxxxxxxxx účely (xxxxxxx xxxxxxx tepelné xxxxxxxx xx xxxxxxxx xx rozvodné xxxxxxxx xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx v xxxxxxxx xxxxxx, které xxxxxxx xxxxxxx vlastní xxxx xxxxxxxx.
2.4 Domovní xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, kteří xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx pouze xxxxxxxx xxxxx za xxxxxxx xxxxxxx v xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Xxxxxx x cenové xxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxx x xxxxxx lokalitě, přičemž xx každému zdroji xxxxx xxxxx x xxxxxx xxxxxxx xxxxxxx x elektřiny, tj. xxxxxxxxxxx tepelný výkon, xxxxxxxx vyrobené xxxxxxx xxxxxxx xx zdroji, xxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx vyrobené xxxxxxxxx xx svorkách xxxxxxxxxx. Údaje x xxxxxxxx xxxxx xxxxxxxxxxxx xx jednotky, xxxxxxx x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx zdrojů xxxx xxx xxxxxx x xxxxx xxxxxxxxx x Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod tepelné xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba a xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxxx vzorce xx xxxxxx cenovou xxxxxxxx xxxxxxxxxx. Náklady xxxxxxx xxxxxxx xxxxx x xxxxxxx bez XXX, x xx x xxxxxx Xx.
Xxx xxxxx sestavení xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "zdroj") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx i xxxxxxxxxxx xxxxxx anebo xxxxxxx xxxxxxx xxxxxxx v xxxxx obci xxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx v různých xxxxxx.
Xxxxxxx xxxxxxx si xxxxx xxxxxx rovnocenného xxxxxx xxxxxxxxx nákladů xxx xxxxxxxxxxxxx xxxxx xxxx činnostmi xxxxxxxx xx výroby a xxxxxxx xxxxxxx energie x ostatními xxxxxxxxxxxxxxx xxxxxxxxx x xxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx xxxxxxxxx nákladů xx x průběhu xxxxxxxxxxxx roku xxxxxxxxxxxx x xxxxxxx. Tento xxxxxxx způsob xxxxxx xxxxxxxxx xxxxxxx uvede x příloze xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Xxxxxxxx xxxxxxx xxxx tvořeny těmito xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxxxx xxxxxxxxxxx náklady xx xxxxx xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx x xxxx); u xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. solární xxxxxxx, xxxxxxx čerpadla) xxxx xxx xxxxxx na xxxxxxxxx palivo nulový,
b) xxxxx xxxxxxx xxxxxxx xxxxxxxx náklady xx xxxxxxxxxx xxxxxxxx energii xx xxxxxx xxxxxxxxxx xxxxxxx k dalšímu xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, ventilátorů, xxxxxxxxxx popílku, pohonu xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx oleje xxxx.); v xxxxxxx xxxxxxxxxxxx akumulačních tepelných xxxxxx xxxx x xxxx xxxxxxx xxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx vodu tvoří xxxxxxx na xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx její úpravu x
x) xxxxxxx proměnné xxxxxxx tvoří xxxxxxx, xxxxxxx paliva (pokud xxxx součástí ceny xxxxxx), xxxxxxxxx xxxxxx, xxxxxx a produktů xxxxxxxx (xxxxxxx tuhých xxxxxx po xxxxxxxxx xx skládku, xxxxxxxxxxx), xxxxxxxx xx znečištění xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx přidělený xxxxx xxxxx dodavateli, které xx xxxxxxxx k xxxxxxxxx xxxxxxxx dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11 x xxxx 2 xxxx vyhlášky jako xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Do xxxxxxx xxxxxxx xxxxx xxxxxxxx náklady xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Stálé xxxxxxx xxxx xxxxxxx zejména xxxxxx ekonomicky xxxxxxxxxxx xxxxxxx:
x) xxxx a xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx provoz, xxxxxxx x údržbu xxxxxxxxx xxxxxxxx a xxxxxxx xx sociální x zdravotní xxxxxxxxxxx,
x) xxxxxx x xxxxxx xxxxxxxx náklady xxxxxxxxxx xx realizaci xxxxxx xxxxxx xxxxxx; xx xxxxxxx xxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x ověřování xxxxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx, x xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx pro xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx za xxxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxx xxxxxx x rozvod xxxxxxx xxxxxxx; xxxxx x xxxxxx xxxxx xxxxxxx nelze xxxxxxxxxx xxxxxxxx,
x) leasing představuje xxxxxx xx leasing xxxxxxxx (pronájem x xxxxxx na xxxxxxxxx xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxx x xxxxxxx tepelné xxxxxxx); xxxx xxxxxxx u xxxxxxxxxxxx xxxxx uzavřených xx 1. lednu 2004 je omezena xxxx xxxxxxxxxxxx účetním xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) zákonné rezervy xxxxxxxx xxxxxxx xx xxxxxx dlouhodobého hmotného xxxxxxx xxxxxxx x xxxxxxx s xxxxxxxxx xxxxxxx předpisem13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z xxxxxxx xxxxxxx xxxxx, která xxxxxxx s xxxxxxxx xxxxxxx xxxxxxx v xxxx xxxxxx lokalitě,
h) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx x xxxxxxx správní xxxxx, xxxxx xx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxx x správou xxxxxxxxxxx xxxxxxxx xxxx celku, x xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xx zásobováním x xxxxxxx,
x) xxxxx x xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx výpomocí, které xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx a
j) xxxxxxx stálé xxxxxxx xxxxx náklady, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie x xxxxx nejsou vymezeny x příloze č. 11 v xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx v xxxx tepelné energie xx stanoven v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx14) jako xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxxx dlouhodobě xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx xxxxxxxxxx, který xxxxxxxxx přiměřenou návratnost xxxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx období.
2.6.4 Xxxxxxxx xxxxxxx energie
Množství xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx množství xxxxxxx xxxxxxx xx výstupu xx xxxxxx i xx xxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení, xxxxx xx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx cena tepelné xxxxxxx
Xxxxxxxx cena xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx nákladů x xxxxx x celkového xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx x dané xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 XX: Xxxxx xxxxx x xxxxx
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&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxxx úvěry x výpomoci
|
x
|
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x
|
|
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28
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z xxxx: Xxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
x
|
&xxxx;
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&xxxx;
x
|
&xxxx;
|
| &xxxx;
29
|
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
Xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx:
| &xxxx;
x.
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx xx společnost
|
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30
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31
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32
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Množství XX [XX]
Xxxxxxxx cena XX [Xx/XX]
31,32 X: Xxxxxxxxx xxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX) xx. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (xxx XXX)
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x xxxx
|
&xxxx;
XX xx xxxxxx xx. x xxxxx xxxx.
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x xxxx
|
&xxxx;
xx xxxxxx xxx 10 XXx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
xx xxxxxx do 10 XXx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX xx provozovaných xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx x domovních xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
|
x
|
|
|
ř.
|
Spotřeba paliva
|
V xxxxxx, zem. plyn (XXx)
|
&xxxx;
Xxxxxxx x palivu (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x kaly
|
|||
|
12
|
Těžké topné xxxxx xxxxxx odsířených
|
|||
|
13
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LTO x plynové oleje xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx a xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
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&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x.20 = x.10 xx 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (xxx DPH)
|
|
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21
|
Tepelná xxxxxxx x provozovaných zdrojů
|
|
x
|
|
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22
|
Nákup xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
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| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
|
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x
|
|
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25
|
z toho
|
z xxxxxxxxxx rozvodu XXX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
x xxxxxxxxx výměník. stanice
|
|
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27
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ze xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
28
|
&xxxx;
x xxxxxxx x blokové kotelny
|
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z xxxxxxx předávací stanice
|
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30
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pro xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx XX [XX]
Xxxxxxxx xxxx XX [Xx/XX]
31,32 XX: Technický xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX) el. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (bez XXX
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxxxx tepelné xxxxxxx na xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x xxxx XX xx xxxxxx xx. x xxxxx xxxx.
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x xxxx
|
&xxxx;
xx zdrojů xxx 10 Mwt
|
|
|
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5
|
ze xxxxxx do 10 XXx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX do xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx elektřiny x xxxxxxxxxxx xxxxxx elektřiny x tepla
|
x
|
||
|
ř.
|
Spotřeba paliva
|
V xxxxxx, xxx. xxxx (XXx)
|
&xxxx;
Xxxxxxx x palivu (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx uhlí x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, proplástek x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx topné xxxxx xxxxxx odsířených
|
|||
|
13
|
LTO x xxxxxxx oleje xx 0,2 % xxxx (nafta)
|
|||
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14
|
Zemni plyn
|
|||
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15
|
Druhotné, xxxxxxxxxxx x ostatní xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x. 20 = x. 10 x x. 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx v Xx (xxx XXX)
|
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx energie x provozovaných zdrojů
|
x
|
||
|
22
|
Nákup xxxxxxx energie
|
x
|
||
|
23
|
Ztráty xxx xxxxxxx tepelné xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx na xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
25
|
&xxxx;
x xxxx
|
&xxxx;
x xxxxxxxxxx xxxxxxx CZT
|
||
|
26
|
z xxxxxxxxx xxxxxxx. stanice
|
|||
|
27
|
ze xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx;
x xxxxxxx x blokové kotelny
|
|||
|
29
|
z xxxxxxx předávací xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
30
|
&xxxx;
xxx xxxxxxx spotřebu
|
|||
|
Kalkulační vzorec xxxx xxxxxxx energie x Kč (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx x xxxxxxx xxxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx x xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx rezervy
|
|
|
Výrobní xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxx x xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx x xxxx xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx náklady x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx XX (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx TE (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x cenové lokalitě
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx TE (GJ)
|
Tržby x Xx (xxx XXX)
|
&xxxx;
Xxxxx xxx.
xxxxxxx
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxx zdrojů
|
|
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|
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|
|
|
|
|
|
|
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|
|
Přehled zdrojů x cenové xxxxxxxx
|
||||||
| &xxxx;
Xxxxxx x xxxxxx xxxxxxxx (xxxxx xxxxxxxxx xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Příloha č. 11 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx nákladů xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 x držitele xxxxxxx na xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx energie
Proměnné xxxxxxxxxx xxxxxxxxx náklady x ceně xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx energie, jejichž xxxx je přímo xxxxxxx na xxxxxxxx xxxxxxxx xxxxxxx energie, xxx účely regulace xxxx xxxxxxx energie xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, xxxxx xxxx, xxxxx olej, biomasa, xxxxxxxxx x jiné),
x) xxxxxxx,
x) xxxxxxx xxxxxx x xxxxxx (pokud xxxx xxxxxxxx jejich xxxx),
x) xxxxxxx xxx xxxxxxxxx topného xxxxx,
x) nakoupenou tepelnou xxxxxxx pro xxxxx xxxxxx,
x) xxxxxxxxx xxx výrobě a xxxxxxx tepelné energie,
x) xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx po xxxxxxxxx xx skládku, xxxxxxxxxxx),
x) technologickou xxxx xxxxxx chemikálií xxx xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx xxxxxx),
x) xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx XX2, překračující xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx je xxxxxxxx x zajištění xxxxxxxx dodávky tepelné xxxxxxx x xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx náklady v xxxx tepelné xxxxxxx xxxx xxxxxxx xxxxxxx xxxxx nákladů xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx bodu 3, xxxxx xxxxxx (xxxxxxx), které jsou xxxxxxx x bodě 4.
Xxxxxxxxxx odpisy x ceně tepelné xxxxxxx jsou xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1).
3. Xxxxxxx rezervy
Xxxxxxx-xx xxxxx tvorby zákonných xxxxxx xxxx xxxxxxx-xx x vyčerpání rezerv, xxxx být
tyto xxxxxxx xxxxxxx x xxxxxxx neuplatněné xxxx xxxxx zvláštního právního xxxxxxxx13) a xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx náklady x xxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
x) xxxxxxx xxxx použitá pro xxxxxxxx xxxxx xxxxxxxx xxxx,
x) xxxxxxx xx xxxxxxxxxx, xxxxxxxx x termostatické xxxxxxx x xxxxxx, xxxxxx xxxxxx servisu a xxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx,
x) náklady xx xxxxxxxx dlouhodobého xxxxxxxx x xxxxxxxxxx majetku x zásob x xxxxxxxxxx xxxx xxxxxx xxxxxxx, kromě xxxxxxx (xxxxxxx x xxxxxx x xxxxxxxxx) xx xxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx užívání,
x) xxxxxxx xx xxxxxxxxxxxx,
x) xxxxxxx xxxxxx xxxxx statutárních xxxxxx x dalších xxxxxx xxxxxxxxxxx osob,
x) xxxxxxxx x xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby xxxxxxx xxxxxx,
x) zaviněná xxxxx,
x) xxxxx xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx živelnými xxxxxxxxx), xxxxxx xxxxxxx xxx nevyužitelných zásob x xxxxxxx likvidace xxxxx, xxxxxxx škod x odškodnění,
x) xxxxxx, xxxxxxxx x xxxxxxxx, xxxxxx x xxxx sankce, xxxxxxxxxxx xx xxxxxxxxxxx vztahů xxxx xxxxxxxx xxxxxxxx3) (xxxxxx ekologických), xxxxxx xxxxx x xxxxxxxx x xxxxxxx náhrady xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxx xxxxxxx k xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxx k pohledávkám xxx rámec zvláštního xxxxxxxx xxxxxxxx3),
x) xxxxxx xxxxxx xxxxx xxxxxx xx opravy xxxxxxxx majetku xxxxx xxxxxxxxxx právního předpisu13),
x) xxxxxxx xx xxxxxxxxxx přípravu x xxxxx xxxxxx x xx zastavený xxxxxx, xxxxx x xxxxxxxx,
x) nevyužité xxxxxxxx xxxxxxx xxxxxxx s xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx výstavby (xxxxxxx xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx náklady, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, které xxxxxx xxxxxxxxx xxxxx x x xxxxxxxx xxxx,
x) náklady xx nákup elektřiny xxxxxxxxxxx náklad xx xxxxxxx xxxxxx elektřiny xxx kombinované xxxxxx xxxxxxxxx x xxxxx xxxx xxx samostatné xxxxxx elektřiny xx xxxxxx xxxxxxx energie, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx tepelná xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx na likvidaci xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxx xxx xxxxxx tepelné xxxxxxx xx xxxxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxxx předávacích xxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx objektu, xxxxx xxxxxx xxxxxxxxxx xxxxx, xxxxx souvisí xxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie xxxx xxxxx xxxx xxxxxxxxx do výše xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx s výjimkou xxxxxxx xxxxxxxxxxx podle xxxxxxxxxx právního předpisu15),
x) xxxxxx xxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx odpisování xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx xxxxxxx či xxxxxxxxx předávacích xxxxxx xx odpisy (xxx xxxx xxxxxxxxx ceny xxxxxxx xxxxxxx) posuzují xxxx u zařízení, xxxxx nejsou xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) xxxxxx x xxxxxxxxxxxxxxxx nebo xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxxx auditem dle xxxxxxxxxx xxxxxxxx předpisu16), xxxxx se xx xxxxxxxxxx x xxxxxxxx xxxxxxxxx zpracování xxxxxxxxxxxxx xxxxxx xxxxxxxx,
x) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx a xxxxxxxxxx tepelných zdrojů,
x) části splátek xxxxxxxxxx leasingu u xxxxxxxxxxxx smluv uzavřených xx 1. lednu 2004, xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx příslušného xxxxxxxxxxxx majetku, tato xxxxxxxxxxx xxxx xxxxxxx xxxx xxx po xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx nákladem x xxxxxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, xxxx. xxxxxxxx xxx xxxxx povinnosti xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx17), xxxx. jiné xxxxx finančního vyrovnání,
x) platby xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx a xxxxxxx xxxxxx xxxxxxxxx osoby x za jednatele xxxxxxxxxxx x ručením xxxxxxxx z titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx nad xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx18),
aa) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx zaměstnavatelem xxx xxxxx stanovený xxxxxxxxx xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) nad xxxxx (xxxxxxxx x zahraničí) xxx rámec zvláštního xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxx, včetně xxxxx bytových prostor, xxxxx xxxxx o xxxxxxxxx při pracovní xxxxx,
xx) xxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, xxx 55 % ceny jednoho xxxxxxxx xxxxx x xxxxxxx xxxxx pracovní xxxxx, a nad 70 xxxxxxxxx při xxxxxx pracovní cesty 5 xx 12 xxxxx,
xx) náklady xx xxxxxxxx xxxxxxxxxxx,
xx) náklady xx xxxxxxxx xxxxxxxxx xxxxxx,
xx) spotřeba pohonných xxxx xxx xxxxxx xxxxxxxx,
ah) stavební xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) xxx x xxxxxx fyzických x xxxxxxxxxxx xxxx,
xx) xxxxxxx xxxxxxx neuznané xx xxxxx (xxxxxx) xxx zvláštního xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx č. 12 x vyhlášce x. 404/2005 Xx.
XXXXXXX X XXXXXXXXXX XXXXXXX
pro xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx osoba xxxx xxxxxxxx xxxxx, uvede xxx xxxxxxxx x xxxxx, xxxxxxxxx osoba xxxxxxxxx v xxxxxxxxx xxxxxxxxx xxxxx xxxx xxxxx
2. Právní xxxxx xxxxxxxxx xxxxx
3. Sídlo - xxxxx pouze xxxxxxxxx xxxxx v xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx x xxxxx xxxxxxx
4. Xxxxxx xxxxx - xxxxx pouze xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx a xxxxx xxxxxxx, xxxxxxxx číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, xxxxx xxxx přiděleno
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx xxxx xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x které xxxx xxxxxxx pořizovací x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, x xxxx rozpis těchto xxxxxx s xxxxxxxx xxxxx, do xxxxxxx xxxx x xxxxxxx xxxxx vykázány.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (bez xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (xx/xx, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx majetek, xxxxxxx xxx xxxxxx x xxxxxx tepelné energie
➢ Druh majetku
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx xxxxxx xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx majetku x xxxxxxxx xxxxxxxxx týkající xx xxxxxxx.
X. Xxxxxxx a výnosy
1. Společné xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxx xxxxxxxxx xxxx nákladů, xxxxx xxxxxxxxx xxxxx xx výrobu elektřiny x xxxxxxxxxxxxx zdrojů.
2. Xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx skupiny 12 xx 14 x 22 xx 25 xxxxx xxxxxx xxxxxxxxx x souladu x Mezinárodními účetními xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx nezbytné xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x celkové xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxx x členění na xxxxxx a xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 a 23 xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx po xxxxxxxxxxxx položkách (účtech).
4. Xxxxxx o xxxxxx finančních nákladů x držitelů licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx povolených nákladů x xxxxxxx na xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx a odpovědnosti xx xxxxx, pokud xx xxxxxxx x xxxxxxxx xxxxxx. Xx xxxxx položce xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x držitelů licence xxxxxxx 31 a 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx činnostmi xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxx činnostmi.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx nákladů xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx elektřiny a xxxxx u xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
D. Xxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx x údajům xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
E. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx informace, xxxxx xxxxxx xxxxxxxxxx xxxxx výše uvedených xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 404/2005 Sb. nabyl xxxxxxxxx dnem 1.1.2006.
Xx dni xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Právní xxxxxxx č. 404/2005 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 408/2009 Sb. x účinností od 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx předpisů x odkazech xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx derogační xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., o účetnictví, xx xxxxx pozdějších xxxxxxxx.
2) Xxxxxxxx (ES) č. 1606/2002 Xxxxxxxxxx parlamentu x Xxxx xx xxx 19. xxxxxxxx 2002 o používání Xxxxxxxxxxxxx účetních standardů.
3) Xxxxx č. 586/1992 Sb., o daních x příjmů, xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxx x o xxxxx xxxxxxxxx zákonů (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 xxxxxx x. 458/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., kterou xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x postupy xxx xxxxxxxx xxx x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx elektřiny z xxxxxxxxxxxxx xxxxxx xxxxxxx x x změně xxxxxxxxx zákonů (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Xx., o xxxxxxxxxx, xx znění pozdějších xxxxxxxx, xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx pozdějších xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o podmínkách xxxxxxxxx a dopravy xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxx elektřiny xxx chráněné xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx určení xxxxxxxxx xxxxx xxxxxxx xxx přenosu, xxxxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx.
11) Vyhláška č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxxxxxx x xxxxxx xxxxxx xxx za xxxxxxxx xxxxxxxxx xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx se xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., o xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx z příjmů, xx xxxxx pozdějších xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x xxxxxx, xx znění pozdějších xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx xxxxxxx státu xx xxxx xxxxx, xx xxxxx pozdějších xxxxxxxx.
16) Zákon č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx práce, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., o xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx politiku xxxxxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx x xxxxx č. 592/1992 Sb., x xxxxxxxxx xx všeobecné xxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
19) Zákon č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx předpisů.