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 xxxxxx xxxxxx xxxxx x xxxxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx jen "Úřad") xxxxxxx podle čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx xxxx xxxxx č. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx x energetických odvětvích x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), ve znění xxxxxxxxxx předpisů, x xxxxxxxxx §20 xxxx. 7 zákona x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx a x výkonu xxxxxx xxxxxx v xxxxxxxxxxxxx xxxxxxxxx a o xxxxx některých zákonů (xxxxxxxxxxx xxxxx), ve xxxxx xxxxxx x. 151/2002 Xx., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., zákona x. 278/2003 Sb., xxxxxx x. 356/2003 Xx. x zákona č. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x náležitosti xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx xxxxx xx výkazy:
a) xxxxx,
x) xxxxx x pasiv,
c) xxxxxxxxxxxxx výsledku,
d) xxxxxxx,
e) xxxxx xxxxxxxx,
x) xxxxxxxx,
x) xxxxxxxxx,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx a kalkulačního xxxxxx ceny tepelné xxxxxxx,
k) xxxxxxx.
(2) Xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
x) xxxxxxx 11 - výroba xxxxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; náležitosti x členění xxxxxxxxxxx xxxxxx včetně jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx v příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 4,
x) xxxxxxx 14 - obchod x elektřinou; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx operátora xxxx s elektřinou,
x) xxxxxxx 22 - distribuce xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) skupina 23 - xxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
h) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů včetně xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 8,
x) skupina 25 - xxxxxxxxxxxx xxxxx; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 9,
j) xxxxxxx 31 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny v přílohách č. 10 x 11,
x) xxxxxxx 32 - xxxxxx xxxxxxx xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
(4) Každý xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx k xxxxxxxxxx xxxxxxx x rozsahu přílohy č. 12.
(5) Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxx kalendářní xxx, xxxxxxxxx za xxxx xxxxxxxxxxxx xxxx. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x xxxx xxxx xx xxxxxxxxxx xxx popřípadě xxxx xxxx xx regulační xxxxxx, s výjimkou xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx výkazů je xxxxxxxxx xxxxxxxxx licence xx:
x) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx, aukce xx xxxxxxxxxxxxxx profilech (xxxx xxx "aukce"), xxxxx x mechanizmu kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx případně další xxxxxxxx x xxxxx xxxxxxx a xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) distribuci xxxxxxxxx xx distribuci xxxxxxxxx x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx x xxxxxxxxxx xx xxxxxx x xxxxxxxxxx, xxxxxxx dodavatele xxxxxxxx instance x xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx na xxxxxxx licence podle xxxxxx,
x) xxxxxxxx xxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxx plynu xx vnitrostátním xxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě licence xxxxx zákona,
e) xxxxxxxxxx xxxxx xx xxxxxxxxxx plynu a xxxxxxx činnosti, xxxxx xxxxxx vykonávány na xxxxxxx xxxxxxx xxxxx xxxxxx,
f) xxxxxx x plynem za xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxxxxxx plynu xx uskladňování xxxxx x xxxxxxx činnosti, xxxxx xxxxxx vykonávány xx xxxxxxx licence xxxxx zákona,
x) xxxxxx xxxxxxx energie xxxx xx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
(2) Xxxxxxxx evidence xxxxxxx, xxxxxx x xxxxx xx xxxxxx x xxxxxxx x Xxxxxxx xxxxxxxx standardy xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Ve xxxxxxxx xxxxx se xxxxxxxx xxxxxxx držitele xxxxxxx. Majetek držitele xxxxxxx xxxxxxx 12 xx xxxxxxxxx xxxxx xxxxxxxxxx úrovní x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx pro danou xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx xxxxx se xxxxxxxx xxxxxxxx A.
(3) Xxxxxxxxxx xxxxxx xx xxx xxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxx majetek xxxxxxxx x xxxxxxxxx příslušné xxxxxxxxxxx xxxxxxxx xxxxxxx x:
x) xxxxxxxxxxx xxxxxxxxxx nehmotný majetek,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx k nabytému xxxxxxx,
f) dlouhodobý xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx jsou xxxx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx hodnoty xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx je provedeno x souladu x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx přímo použitelného xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx provozní aktiva x xxxxxxx xxxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx x
a) xxxxxx xxxxxxxxxx xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x pasiv
(1) Xxxxxx xxxxx x xxxxx zahrnují xxxxx x majetku x xxxxxx xxxxxxxx, xxxxxxxxx x xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx samostatně xx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx rozvod tepelné xxxxxxx x xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx vykonávána xx xxxxxxx licence podle xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx výroba x rozvod xxxxxxx xxxxxxx") x souhrnně xx veškeré činnosti xxxxxxxx licence.
(2) Xxxxxx aktiv x xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx x xxxxx xxxxxxxx provozní xxxxxx nezbytná x xxxxxxxxx xxxxxxxx uvedených x xxxxxxxx 1, xxxxx xxxx vykazována xxxxxxx xxxx provozní xxxxxx xxxxx §4 xxxx. 3 a 5.
§5
Výkazy xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx hospodářského xxxxxxxx xxxxxxxx výnosy a xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx se xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xxxx vyhlášky xxxxxx xxxxx za xxxxx xxxxxxxxxxxx xxxxxxx x ostatní výnosy xxxxxxxx z dané xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 x 22 až 25 xx xxxxxx pro xxxxx xxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxx licencované xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1) xx xxxxxxxx xxxxxxxxxxxx nákladů.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 až 14 x 22 xx 25 rozumí xxx xxxxx xxxx xxxxxxxx náklady, které xxxxx xxxxx xx xxxxxx (náklady) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxxx xxxxxxx, mimořádné xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxx x xxxxxx, xxxxxxx xx xxxxxx x xxxxxxx rezerv, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx xxxxxxxxxx žádosti xxxxxxxx licence uznat xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x zajištění xxxx xxxxxxxxxxx činnosti, xxxxxxxx se xxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx x odpovědnosti xx škody.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx obsahují xxxxxxxx xxxxxxx licencovaných činností, x xx x xxxxxxx xxxxx xxxx xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx energie, podle xxxx xxxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx zdrojů, podle xxxx činností x xxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx, podle xxxxxxxxxxxx napěťových úrovní x xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx sítě x xxxx xxxxxxxxxxx x xxxxxxxxxx plynu.
(2) Výkazy nákladů xx xxxxxxxx xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx výkazech plánu xxxxxxxx xx vykazují xxxxxxxxxx výdaje držitele xxxxxxx a související xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x členění xx část zdrojů x část xxxxxxxx xxx xxxxx část xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy dále xxxxxxxx xxxxxx výkonů xx xxxxxxxx různých xxxxx xxxxxxxxxxxxxxxxxxxx systému, xxxxxxxxxxxxx xxxxxxx držiteli xxxxxxx.
(2) V xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 22 xxxx 24 se xxxxxxxx xxxxxxx množství xxxxxxx xxxxx, denní xxxxxxx distribuce nebo xxxxxxx xxxxxxx xxxxx x členění xx xxxx xxxxxx a xxxx xxxxxxxx.
(3) Xxxxxxxx výkazy xx xxxxxxxx písmenem X.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 se xxxxxxxx následující kategorie xxxxx:
x) xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx v souladu xx xxxxxxxxxx právními xxxxxxxx4),
b) xxxxx x podpůrných x xxxxxxxxxxx službách xxxxxxxxxxxxx xx xxxxxxxxxx stability xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V technických xxxxxxxx držitele xxxxxxx xxxxxx 22 až 24 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx údajů:
x) xxxxxxxx nakupovaného, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) denní maximum xxxxxxx xxxxxxx plynu,
x) xxxxx xxx xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 se xxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x nelicencovanou xxxxxxx xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxx xx veškeré xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx kategorie xxxxx:
x) bilance xxxxxx,
x) xxxxxxx rozvodu.
(4) Xxxxxxxxx výkazy xx označují písmenem X.
§10
Xxxxxx xxxxxxxxx statistik
(1) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx držitele xxxxxxx xxxxxx 12 a 14 se vykazují:
x) pro xxxxx x napěťové xxxxxxx xxxxx xxxxxxxx napětí x vysokého napětí xxxxx x rezervaci xxxxxxxx x xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx tržeb xxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx xxxxxxx.
(2) Xx výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 se xxxxxxxx xxxxx x:
x) xxxxxxxx nebo xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
b) xxxxxx xxxxxx a xxxxx xxxxxxxxx xxxx,
x) xxxxxxxxxx parametrů pro xxxxxxxxx xxxx xxxxxxx xxxxxxx plynu.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx písmenem X.
§11
Xxxxxx xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 xx xxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxx technických výkazech xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx údajů:
a) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx provozu xxxxxxxxxxxx soustavy,
x) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx,
c) údaje xxx sestavení bilancí xxxxxx.
(3) Xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx ERÚ, XX nebo VA.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx tepelné xxxxxxx vyplňuje xxxxxxx xxxxxxx skupiny 31 xxxx 32. Xxxxx xx xxxxxxxxxx licencovanou xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx tepelné xxxxxxx xxxxx samostatně xxx xxxxxx xxxxxxx xxxxxxxx.
(2) V xxxxxxxxxx výkaze x xxxxxxxxxxx xxxxxx xxxx xxxxxxx energie se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) bilance xxxxxx,
b) xxxxxxx xxxxxxx,
x) přehled xxxxxx x cenové xxxxxxxx,
x) xxxxx x xxxxxxxxx xxxxxxxxx,
x) kalkulační xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, vnitropodnikové xxxxxx x xxxxx xxxx xxxxxxx držitelem xxxxxxx xxxxxxxx za xxxxxxxxxxxx xxxxxxx výroba tepelné xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx náklady xxxx xxxxxxxx x příloze č. 11.
(4) Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx tepelné xxxxxxx xx xxxxxxxx písmeny XX.
§13
Způsob xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Regulační xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx v xxxxxxxxx xxxxxxxxx x příloze č. 1.
(2) Xxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx lokální distribuční xxxxxxxx, který xxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 3.
(4) Držitel licence xxxxxxx 14, který xxxxxxxxxx xxxxxxx dodavatele xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx licence skupiny 24, který xxxxxxxxxx xxxxxxx dodavatele poslední xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx zákazníkům, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxx xxxxxxxxx v příloze č. 8.
(6) Držitel xxxxxxx, xxxxx xxxxxx xxxxxxxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxxxx licence skupiny 31 xxxx 32.
§14
Xxxxxxxxx xxxxxxxxxx
Poprvé xxxxxxxxx xxxxxxx xxxxxxx regulační xxxxxx podle xxxx xxxxxxxx xx rok 2006. Xxxxxxx licence xxxxxxx 31 xxxx 32 předkládá xxxxxxxxx xxxxxx xxxxx této xxxxxxxx xxx xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Zrušuje se:
1. Vyhláška č. 439/2001 Sb., xxxxxx xx stanoví xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx tržeb, xxxxxxx x výnosů xxx xxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Sb., xxxxxx xx mění xxxxxxxx č. 439/2001 Xx., kterou xx xxxxxxx xxxxxxxx xxx xxxxxx oddělené xxxxxxxx xxxxx, xxxxxxx a xxxxxx xxx xxxxx xxxxxxxx x pravidla xxx rozdělení nákladů, xxxxx x xxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
§16
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx dnem 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Účetní závěrka x xxxxxxxx - xxxxx zisků x xxxxx, xxxxxxx x xxxxx peněžních xxxx, xxxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxx za xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx xxxxxx
&xxxx;
xxxxxxx licence
|
označení xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
&xxxx;
11
|
&xxxx;
XX 1-12
|
Čtvrtletní xxxxx x výrobě xxxxxxxxx x parních x xxxxxxxxxxx elektrárnách
|
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
&xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx xxxxxxx
|
&xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. července,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
&xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční xxxxx x xxxxxx x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
&xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
12-HV
|
Výkaz hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
12-X2x), x)
|
&xxxx;
Xxxxxx maxim xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
&xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ b) xxxxx xxxxxxxxxxxxx zdrojů - xxxx vyplacené xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX a XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx rezervace kapacity x xxxxx spotřeby xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX (dle xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
12-X1 x), c)
|
Tarifní statistiky xxx xxxxx xxxxxxxxx x hladiny NN
b) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx
|
&xxxx;
20. kalendářní den xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx xxxxxxx
|
&xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
&xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x provozu xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
Podklady xxx vyhotovení xxxxxxx xxxx elektrizační soustavy XX
|
&xxxx;
31. května,
30. září
|
Elektronicky xxxx xxxxxxx
|
|
&xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
&xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
13-I
|
Výkaz xxxxx investic
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
13-B2
|
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx sald xxxxxx na rozhraní xxxxxxxxx xxxxxxxx/ 110 xX,
➢ b) měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx zákazníků x xxxxxxxxx soustavy,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ a) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
13-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx druhotných zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x rozvodu xxxxxxxxx
|
&xxxx;
15. kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
&xxxx;
|
&xxxx;
XXX 2-01
|
Roční výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
&xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx pro xxxxxxxxxx schémat sítí XX XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
&xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele licence
|
|
14-T1a)
|
Roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx pro odběr xxxxxxxxx z xxxxxxx XX x režimu xxxxxxx xxxxxxxx instance
b) xxxxxxxxx podnikatelů,
c) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. dubna,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
XXX 2-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx, xxxxxx, xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
&xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
22-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
22-N
|
Výkaz nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx xxx xxxxxxx tarifů
|
30. dubna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
23
|
23-A
|
Výkaz aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx
|
&xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
&xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
23-B2
|
Bilance xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx tranzitního systému
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
&xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx maximum (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
&xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna,
31. července,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx zemního xxxxx (plán)
|
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx skutečných nákladů xx xxxxx zemního xxxxx
|
&xxxx;
xxxxxxxx kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
24-D3
|
Náklady xx xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx xxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx.
|
&xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx statistika - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
24-T3
|
Tarifní xxxxxxxxxx - plán
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx výkaz
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx výkaz x xxxxxxxxxx vzorec xxxx xxxxxxx energie
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
31, 32-XX
|
&xxxx;
Xxxxx xxxxx a xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
Pokud xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx podpisem, xxxxxx xxx xxxxxxx xxxxxxxxx xxxxxx písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx. Xxxx možnost xx nevztahuje xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, VD 2-12, XX 1-12, XXX 1-12, XXX 2-01, MZ 1-12 x xxxxxx Xxxxxxxx xxx vyhotovení sítí XX ČR.
Xxxxxxx č. 2 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11
&xxxx;
X) Xxxxxxxx pro sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným výkonem xxxxxx než 0,5 XXx
Xxxxxxx licence xxxxxxx 11 předkládá Xxxxx xxxxx typu provozovaného xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Výkaz XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx než 0,5 XXx,
2. Výkaz XX 2-12: Xxxxxxxxxx xxxxx o výrobě xxxxxxxxx xx vodních xxxxxxxxxxxx se součtovým xxxxxxxxxxxx xxxxxxx menším xxx 0,5 MWe,
3. Xxxxx VA 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx se xxxxxxxxx xxxxxxxxxxxx výkonem menším xxx 0,5 XXx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx VD 1-12
Výkaz xxxxxxxx xxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxx, paroplynové a xxxxxxxxx elektrárny (výrobny xxxxxxxxx).
Xx xxxxxx držitel xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx generátorů,
➢ xxxxx xxxxxxx,
➢ instalovaném, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě elektřiny xxxxxx a xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx výrobu elektřiny.
Ve xxxxxx se uvádí xxxx xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxx jsou Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Výkaz XX 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx o:
➢ xxxxxxxxxxxx xxxxxx jednotlivých xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx a xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx jsou xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx čtvrtletí.
3. Xxxxx XX 1-12
Xxxxx xxxxxxxx držitelé xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x alternativními xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, dosažitelném x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx na výrobu xxxxxxxxx,
➢ xxxxxxxx jednotlivých xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx uvádí toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, pokud xxxx xxxxxxxxx jinak. Xxxxx jsou Úřadu xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx čtvrtletí.
B) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx nebo vyšším xxx 0,5 XXx,
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu následující xxxxx:
1. Xxxxx XXX 1-12: Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence vyplňuje xxxxx podle dále xxxxxxxxx pravidel.
1. Výkaz XXX 1-12
Xx výkazu xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx, odkud xxxx xxxxxxxxx opatřena x xxx xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx bilancí výkonu (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx výkon xxx.),
➢ hodinové xxxxxxx (x xxxxxxx xxxx) xxxxxxxxxx xxxxxx třetí xxxxxx x xxxxxx, x xxx xxxxxxxxx xxxxxx a minima xxxxxxxx elektrizační xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx energetického xxxxxxx), výroba xxxxxxxxx xxxxxx a instalovaný xxxxx (xxxxx x xxxxxxxx xxxx xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) xxxxxxxxx xx krajích XX,
➢ xxxxx x xxxxxxxxxxxxx xxxxxx na výrobu xxxxxxxxx.
Xxxxx xxxx předkládány xx xxxxxxx xxxxxxxx x xxx x xxxxxx maximálního zatížení xxxxxxxxxxxx soustavy xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxx xx Úřadu.
Všechny xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx xxxx x závislosti na xxx, xxx xxx xxxxxxxxx xxxxxx úsek xx v platnosti xxxxx xxxx středoevropský xxx. Požadované xxxxxxxx xxxxxxx xx dny xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx xxxxx xxx xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno xxxxx. Xxxxxxxx držitel xxxxxxx xxxxxxx v xxxxxxx xxxxxx kalendářního měsíce xxxxxxx xxxxxxxxxx instalovaného xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 MWe, xxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Xxxxx 11-X: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Xxxxx xxxxxxx - xxxxxx elektřiny xx xxxxxxxxx využívajících xxxxxxxxxxx zdroje
Do xxxxxx xx uvádí náklady x tržby společnosti xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx obnovitelného xxxxxx a xxxxxxxxx xxxxxx.
Xx nepovolené xxxxxxx xx považují:
➢ náklady, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x udržení příjmů xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ finanční náklady,
➢ xxxxxxxxx náklady,
➢ xxx x příjmu,
➢ xxxxxxx xx xxxxxx a xxxxxxx rezerv,
➢ zůstatková xxxx prodaného dlouhodobého xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx orgánů xxxxxxxxxxx,
➢ přirážky x xxxxxxxxx placeným xx xxxxxxxxxx xxxxxxx, popř. xxxxx platby sankční xxxxxx (xxxx. xx xxxxx xxxxxxxxx na xxxxxxxxxxxx půdách).
1.1 Charakteristika xxxxx xxxxxx:
1.1.1 Výroba xxxxxxxxx x obnovitelných xxxxxx
Xxxxx se xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx z obnovitelných xxxxxx a xxxx xxxxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Xx xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xxxxxxx x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxx. X xxxxxxx použití kombinace xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxxxxxx zdroje (fosilního xxxxxx) se každý x uvedených xxxxx xxxxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxx. Xxxxx xxx xxxx 1.2.1 x 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx x příslušnému xxxxx xxxxxx, xxxxx xxx xxxx 1.2.2 xx 1.1.1 xx xxxxx xx xxxxx, x xxxx xx xxxxxxxxxxxx druh použitého xxxxxxxxxxxxx zdroje.
1.1.2 Xxxxxx xxxxxxxxx z ostatních xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx ve xxxxxxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx. Xxxxx xx xxxxx x xxxxxxx za xxxxxxx xxxxxxx xxxxxx xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxxxx (xxxxxxx)
Xx této xxxxxxx xx uvádí xxxxxxx xxxxxxxxxx současně xx xxxxxx xxxxxxxxx x xx xxxxx xxxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, které xxxx xxxxx xxxxx xxxxxxxx x xxxxxxxx výroba xxxxxxxxx. Ve xxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, který připadá xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxx xxxx v xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Charakteristika sloupců xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx xxxxxx" xxxxxxxx náklady na xxxxxx (obnovitelný i xxxxxxxxxxxxx xxxxx) xxxxxxxxxxxx xxx xxxxxx elektřiny. X xxxxxxx xxxxxxx xxxxxxxxx fosilního xxxxxx x obnovitelného zdroje xx u xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xx spotřebu xxxxxxxxxxxxx xxxxxx a xxxxxxx na xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Xxxxxxxx xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Xxxxxxxx xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx energie xxx výrobě elektřiny.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, kteří xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx, včetně xxxxxxxxxxxxxx xxxxxxxxxx nákladů.
1.2.4 Xxxxxx (sloupec "x")
Xxxxxxx "Xxxxxx" xxxxxxxx veškeré xxxxxx x xxxxxxx xxxxxxxxxx na zachování xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx přímo xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxx x žádné x xxxx xxxxxxxxx položek. Xxxxx se xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx ostatních externích xxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (xxxxxxx "x")
Xx položky "Xxxxx xx xxxxxxxxx - xxxxxxx ceny" se xxxxxxxx tržby xx xxxxxxxx elektřinu x xxxxxxx xxxxxxxxx cen.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "j")
Položka xxxxxxxx pouze xxxxx xx xxxxxx bonusy.
1.2.9 Xxxxxxx tržby za xxxxxxxx xxxxxxxxx (sloupec "x")
Xxxxxxx "Ostatní tržby xx xxxxxxxx elektřinu" xxxxxxxx xxxxx za xxxxxxxxx xxxxxxxx obchodníkovi xxxx xxxxxxxxxxx xxxxxxxxxxx x dále tržby xx decentrální výrobu.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxx (účetně xxxxxxxx kalendářní xxx).
Xxxxx 11- X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxx xxxxxxxxx x ostatních (neobnovitelných) xxxxxx celkem
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Xxxxxxx č. 3 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx licence xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 12-A: Xxxxx xxxxx,
2. Výkaz 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-N1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Výkaz 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx,
7. Xxxxxx 12-X2 x), x): Xxxxxx xxxxx výkonů,
8. Výkazy 12-X 1x), x): Xxxxxx xxxxxxxxxxxxx xxxxxx
9. Xxxxx 12-D1 xxxxxxxx: Xxxxx podpory obnovitelných xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Xxxxx podpory xxxxxxxxxx zdrojů,
11. Xxxxx 12-X1 x): Rezervovaná xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX
12. Xxxxx 12-X1 x) xxxxxxxx: Výkaz rezervace xxxxxxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX (xxx jednotlivých xxxxxx)
13. Xxxxxx 12-T1 x), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx,
15. Výkaz XXX 2-01: Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
16. Zpráva XX 1-12: Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Podklady xxx xxxxxxxxxx xxxxxxx xxxx elektrizační soustavy.
Vzory xxxxxx jsou zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx VVN - x. 3
Xxxxx se x zařízení xxx xxxxxx elektrické energie x napětí 110 xX vedené xxxxxxxxx xxxxxxx vlastněným držitelem xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx kotevní izolátorový xxxxx xxxxxxxx xxxxxxx 110 xX, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx stožáru.
Mezi xxxxxx xxxxxxx patří zejména:
➢ xxxxxxx x příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx včetně xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - x. 4
Xxxxx xx o xxxxxxxx xxx xxxxxx xxxxxxxxxx energie x xxxxxx 110 kV xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx počátečním xxxxx kabelové xxxxxxxx xxxxxxx 110 kV x koncovým bodem xxxxxxxx xxxxxxxx protější xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx 110 xX včetně xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x zemi,
➢ xxxxxxxx xxxxxx x xxxxxxxx lože,
➢ pomocné xxxxxxxxxxxx.
Xxxxxxxx PS/VVN- xxxxxxxxxxx - x. 5
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxx 110 xX, týká xx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ ovládací skříně,
➢ xxxxxx xxxxxxxxxxxxxx proudu x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx záložního xxxxxxxx x xxxxxxxxxxx vlastní xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - x. 6
Xxxxx se o xxxxxx x konstrukce xxxx xxxxxxxx 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx x stavby,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (cesty, silnice, ...).
Xxxxxxxxxxxxx služba VVN - ř. 7
Xxxxx xx x xxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, která xxxxx xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx velmi xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx kontrolu systému x fakturaci,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - ř. 8
Xxxxx xx x provozní xxxxxx, která slouží xxxxxxxx odečtů xx xxxxxx VVN.
1.2 Xxxxxxxxxx XX
1.2.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Jedná xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx nebo xx xxxxxxx stanici VN/VN, xxxxxxxx xxxxxx xx XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX xxxx xxxxx xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx s xxxxxxxxxxxxxx - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, kotevními a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ lana - xxxxxx xxxxxx x zemnící lana xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx pohonů, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, x xxxxxxx xxxxxxx xxxxx umístěné xxxxx xx venkovní síti XX (reclosery).
Kabelová xxxxxx XX - x. 12
Xxxxx xx x xxxxxxxx pro kabelový xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí.
Hranice xx xxxxxxxx kabelovými koncovkami xxxxxxx vysokého napětí, xxxxxxxx zdroji do XX, a končí xxxxxxxxxx koncovkami xxxxxxxxx xxxxx distribučních trafostanic XX/XX nebo xxxxx xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX xxxxxx xxxxxxxx, xxxxxx, nosných, úložných x podpěrných xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx v xxxx,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x XX/XX - xxxxxxxxxxx VVN x XX - x. 13
Xxxxx se o xxxxxxxx xxx transformaci xxxxxx XXX/XX a XX/XX, xxxxxxxxxxxxx části xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx spotřeby. Xxxxxxxxxx silové transformátory.
Transformátory XXX/XX x XX/XX - x. 14
Jedná xx o xxxxxxxx xxx transformaci xxxxxx XXX/XX x XX/XX. Xxxxxxx xx vymezena xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx,
➢ odporníky.
Transformovny XXX/XX x VN/VN - xxxxxxxx xxxxx - x. 15
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxx x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx břemen,
➢ xxxxxxxx,
➢ xxxxxxxx části xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - x. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, která končí xx prvcích xxxxxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ vstupní xxxxxxx xxxxxxx xx xxxxxxx vysokého xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx odběru - xxxxxx dodávky xxx konečnou spotřebu,
➢ xxxxxxx pro xxxxxxx xxxxxxx držitele licence (xxxxxx vlastní xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 17
Xxxxx xx x provozní xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx na xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 20
Xxxxxxx xxxxx xxxxxxxxxx vedení xxxxxxx xxxxxx xxxxxxxxxxx xxxx o xxxxxx 400X/230X včetně xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxx xx xxxxxxxxxxx xxxxxxxx licence.
Hranice xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx stanice XX/XX a xxxxx xxxxxxxxxx xxxxxx xxxxxx (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx xxxx XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x xxxxxxxxxxx xxxxxxxx x xxxxxxxx,
➢ části xxxx xxxxxxxxx izolovanými xxxxxx,
➢ xxxxxxxx část,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx včetně svodů x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx xxxxxxxxxxxx xxxx,
➢ xxxxxxxx x xxxxxxxxxx skříně x xxxxxxxxxxx xxxxxxx i xxxxxxxxx objektům.
Kabelová xxxxxx XX - x. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx napětí 400/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům.
Hranice je xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxx x xxxx v xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx
➢ xxxxx kabely xxxxxx spojek x xxxxxxxx,
➢ xxxxxxxx lože,
➢ xxxxxxx xxxxx xx xxxxxxxx a xxxxxxxxxxx,
➢ xxxxxxxx skříně smyčkové x rozpojovací xxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ ochranné xxxxx kabelů xxx xxxxxxx xxxxxx xx xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx bytovým x xxxxxxxxx objektům,
➢ xxxxxx xxxxxxx skříně.
Transformátory XX/XX - ř. 22
Jedná xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Hranice xx xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (XXX) - ř. 23
Jedná xx x stanice, xxxxx slouží x xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxx xx xxxxxxxxxxx xxxx xxxxxxx xxxxxx, xxx xxxxxx xx provedení, xx xxxxxxxxxxx držitele xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx stanice xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx xxxxxxxxx NN x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Jedná xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx prvcích xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx měřidla dodávky xx hladiny xxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx systému x xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxx pro xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx NN - x. 25
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx xxx xxxxxx, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x přenosu xxxxxxxxx pro činnost xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx systémů.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ podnikový dispečink,
➢ xxxxxxx xxxxxxxxxx.
X dále xx xxxxxxxx xxxxxxx, xxxxx slouží xxxxx xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, avšak nelze xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx úrovní.
Majetek xx xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx xxxxxxx signalizace x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace x. 30
XXX - vysílače x. 31
Xxxxxxx, xxxxxx x xxxxxx x. 32
Xxxxxxxx, hardware x. 33
Xxxxxxxx x xxxxxxxx x. 34
Studie a xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx xxxxxxx x. 36
Xxxxxxx DŘT a xxxxxx xxxxxxx se xxxx xx xxxxxxx xxxxxx XXX:XX:XX v xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx jinak.
Podpůrný xxxxxxx s xxxxxxxx XXX a řídících xxxxxxx xx xx xxxxxxx xxxxxx členěn x xxxxxx xxxxxxxxxxxx xxx přímo přiřaditelného xxxxxxx, xxxxx xxxx xxxxxxxxx jinak.
1.5 Ostatní xxxxxxxx - x. 39
Xxxxx se o xxxxx xxxxxxxxxxxx majetek xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx s xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - ř. 40
Xxxxx xx o xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx struktuře:
Pozemky, xxxxxx x xxxxxx ř. 39
Xxxxxxxx, xxxxxxxx ř. 40
Xxxxxxxx a xxxxxxxx x. 41
Xxxxxx x xxxxxxxxxxx x. 42
Ostatní xxxxxxxx xxxxxxx ř. 43
Xxxxxxxx xxxxxxx xx xx hladiny xxxxxx xxxxxx v poměru xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - x. 44
X xxxx xxxxxxx xx xxxxxxx celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx jednotlivých xxxxxxx majetku. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - ř. 45
Nezahrnovaná xxxxxx xxxxxxxx majetek xxxxxxxxxx xx x xxxxxxx distribuce xxxxxxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.9 Xxxxx xxxxxxx xxxxxxxxxx majetku xx vykazovaném roce - x. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx vykazovaného xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx xx x xxxxxxxx xxx xxxxxxx místa xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx účely xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx délka xxxxxxxxxx 50 x. Xxxxxx xxxxxxxx se xxxxxx xxxxx xxxxxxxx a xxxxxxxxx proveditelné trasy xxxxxxxx promítnuté do xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxx odbočení x xxxxxxxxxxx soustavy x xxxxxxx průmětem xxxxxxx xxxxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxxxxxx x ř. 19 x přímo xxxxxxxxxxxxx xxxxxxx na xxxxxxx nízkého xxxxxx xxxxx xxxxxx charakteru x řádcích 20 xxxx 21.
2 Výkaz 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx výnosy x xxxxxxx xx xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxx s licencovanou xxxxxxxx distribuce xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x licencovanou činností. Xxxxx se x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - sloupec xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx a xxxxxx, rozdíly xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, odpisů apod. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, nýbrž bude xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxx" a "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx v xxxxxxx s xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x souladu s xxxxx vyhláškou.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx hladině xxxxx vysokého xxxxxx (XXX);
■ VP 05 - xxxxx x xxxxxxxxxx konečným xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx z xxxxxxxxxx xxxxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx xxxxxxx xxxxxx (NN);
■ VP 08 - tržby x distribuce elektřiny xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx společnostmi ("přetoky") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ VP 10 - tržby z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx jednotlivými distribučními xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx NN;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx elektřiny, xxxxx xxxx xxxxxxxxxxx nenaplňují xxxxxxxx xxxxx z xxxxxxxxxx xxxxxxxxx ve xxxx xxxxxxxxx řádcích;
■ XX 13 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxx XXX;
■ XX 14 - xxxxx z distribuce xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx plynoucí z xxxxxxxxxxxxx xxxxxxxx na xxxxxxx XXX;
■ VP 17 - časově xxxxxxxxx xxxxxx plynoucí x připojovacích xxxxxxxx xx xxxxxxx XX;
■ XX 18 - xxxxxx rozlišené výnosy xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na xxxxxxx XX;
■ XX 19 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 20 - tržby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx x xxxxxxxxxxx vyrovnáváni příspěvků xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny x xxxxx); xxxxxxxx xxxxxx xx konečných xxxxxxxxx x xxxxxxxxx xxxxxx xxxx provozovateli xxxxxxxxxxxx distribučních xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx za xxxxxxx xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx ve smyslu xxxx 3.1.3, které xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx neplacení,
- neúspěšné xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx zařízení;
■ VP 27 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 05 - xxxxxxx xxxxxxxxxxx s nákupem xxxxxxxxx xx xxxxx xxxxx x xxxxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx související x podporou xxxxxxxxxxxxx xxxxxx a druhotných xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx x dále xxxxxxxxx plateb xxxx xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx však xxxxxxx xxxxxx xxx xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx elektřiny;
■ XX 09 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx služeb;
■ XX 12 - xxxxxxx xx xxxxxxxx přenosových xxxxxx xxx xx xxxxx rezervované kapacity, xxx xxxxxxx xx xxxxxxx xxxx;
■ XX 13 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx"). Xxxxx xx x xxxxxxxxx xxxxxxx, xxxxx xxxx primárně určena x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx služby okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxx xxxxxx XXX;
■ XX 15 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx distribuční xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") xx úrovni XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x elektřinou ;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx xx reprezentaci;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - placené nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx informačních xxxxxxxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx zajišťování xxxxxx odběrných x xxxxxxxxx xxxx, cejchování x xxxxxxxxx xxxxxxxxxxx x souvisejících xxxxxxxx;
■ XX 26 - xxxxxxx xxxxxx charakter xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx položky NP 18 x 21 xx 26 se xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx nebo xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx zvláštního právního xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ NP 28 xx 32 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx jsou xxx všechny držitele xxxxxxx stanoveny jednotné xxxxxxxx sazby xxx xxxxxxx xxxxx aktiv:
Klasifikace
produkce
|
Název
|
Roční xxxxxx xxxxxxxx xxxxx x %
|
123012
|
Budovy xxx xxxxxx x služby
|
2
|
125111
|
Budovy xxx xxxxxxx
|
&xxxx;
2
|
&xxxx;
125211
|
&xxxx;
Xxxxxx skladů
|
2
|
125112
|
Budovy xxxxxxx pro energetiku
|
2
|
214211
|
Tunely
|
2,5
|
221411
|
Vedení xxxxxxx XXX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
221419
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
&xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx VVN xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
221422
|
&xxxx;
Xxxxxx dálkové XX xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx elektrická xxxxxxxx j. n.
|
2,5
|
221441
|
Transformovny, xxxxxxxx, měnírny xxxxxx xxxxxxxxx
|
&xxxx;
2
|
&xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
222412
|
&xxxx;
Xxxxxx xxxxxx XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
222423
|
Sítě xxxxxxxx osvětlovací xxxxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
&xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx stavby x. x.
|
&xxxx;
3,3
|
&xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
&xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx VN/NN
|
3,3
|
312010
|
Technologie xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
&xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
&xxxx;
332063
|
&xxxx;
Xxxxxx x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx aktiv vycházejí x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 34 a 35 - xxxxxxx svým xxxxxxx i názvem xx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 37 - xxxxxxx xx xxxxxxxxx (pokud je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ NP 38 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx provozních nákladů)
■ XX 40 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x opravami x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 42 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx provozní xxxxx xxxxxxxxx xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - sekundární náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 07 - náklady xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx na xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno x xxxxx xxxxxx);
■ XX 09 - ostatní xxxxxxxx náklady xxxx xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ NF 10 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NM 99 - položka svým xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx (sloupec "x")
Xx xxxxxxx "opravy" xx xxxxxxxx výdaje a xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní kapacity xxxxxxxx distribuce.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx,
➢ xxxxxxxxxxxx menších xxxxx a xxxxxx xxxxxxxx xxxxxx výměn xxxxxxxx x xxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxx x zemních xxx x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ výměny xxxxxxxxx, xxxxxx, rozpěr, xxxxxxx,
➢ xxxxxx kabelů, xxxxxxxx a xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ opravy xxxxxxxx xxxxx xxxxxxxx,
➢ nátěry xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, xxxxxxxx, uzemnění, xxxxxxxxxxxx,
➢ výměny ochran, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx a xxxxxx xxxxxxxx,
➢ opravy xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx xxxxxx - xxxxxx zařízení x xxxxxxxxxx xxxxx x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx stavu,
➢ xxxxxxxxx xxxxxx - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx při realizaci xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, kteří xxxxxxxxx xxxxxxx xxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx a xxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx opravy,
➢ náklady xxxxxx vnitropodnikových xxxxxx, xxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. doprava, xxxxxxxxxxx),
➢ xxxxxxxxxxxx režii, která xxxxxxxxxxx náklady xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx tyto xxxxxxx xxxxxx obsahem xxxxxxx x xxxx xxxxxxxxx položek (osobní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, náklady xxxxxxxxxxxxx xxxxxxx xxxx.),
➢ xxxxxxxxxx xxxxx, která xxxxxxxx náklady vznikající xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, x xx xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxx x nimi,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx bud' xx formě xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx položky "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxx x náklady xx xxxxx, materiály a xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx zejména:
➢ xxxxx xxx xxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxx x jističů xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ xxxxxxxxxx xxxxxxx xxxxx,
➢ xxxxxxxxxx zkoušky xxxxxx ke stanovení xxxxx xxxx efektivnosti xxxxxxx,
➢ xxxxxxxxx xxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxx x zařízení,
➢ xxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxx zařízení,
➢ xxxxxxxxxx a lezecké xxxxxxxxx, prohlídky xxxxxxxxx xxxxxxxxxx, xxxxxx uzemnění,
➢ xxxxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ regulování x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx kabelových xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro xxxxxxxxx výkonnosti xxxxxxx,
➢ xxxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ sledování x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx kontroly, xxxxxxxx xxxxxxxxxx spojů, xxxxxxxx x xxxxxx xxxxxx xxxxxxxxxxxx druhů xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx měřidel,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx měřících xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxxx hromadné dálkové xxxxxxx,
➢ xxxxxxxxxx a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, zkušební x xxxxxxx účely,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx zpráv a xxxxx xxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxx xxxxx x počasí x xxxxxxxxxx událostech,
➢ xxxxxx rádiové sítě,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx systému,
➢ xxxxxx x xxxxxxxxx pomocných xxxxxxxxxxxxxx zařízení.
Náklady xx xxxxxxxxxxx x obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx a xxxxxxx zařízení (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxxxxx, xxxxx byl xxxxxxxxxxx xxx zajištění provozu x xxxxxxx zařízení,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx a režijními xxxxxxx pracovníků xxxxxxx xxxxxxxx (režijní a xxxxxxxxxxx materiál, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxx),
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxxxxx služeb, xxxxx souvisí xx xxxxxxxxxx obsluhy a xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx zásobování x xxxxxxxxxx, a xx xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ střediskovou xxxxx, která představuje xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx zabezpečujících xxxxxxx x xxxxxxxxxxx x xxxxxxx, xx xxxx xxxxxxx nejsou xxxxxxx xxxxxxx x xxxx uvedených položek (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxx administrativy, xxxxxxx kancelářských xxxxxxx xxxx.).
Xxxxxxx xxxxxxx náklady xxxxx xxx xx xxxxxxxxxxx xxxxx sloupce xxxxxxxxx xxx' ve xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx za xxxxxxxxxx xxxxx ve formě xxxxxxxxxxxx nákladů.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy x žádné x xxxx xxxxxxxxx položek (xxxxxxxx se xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ pojištění majetku,
➢ xxxxxxxxxxx,
➢ servis a xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx cizích xxxxxxxxx,
➢ vlastní xxxxxxxx xxxxxxxxx.
Xxxxxxx ostatní xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx zejména x xxxx položky:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné reklamace xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx distribučním xxxxxxxx.
3.1.4 Xxxxxx XXX x XXX (sloupec "x")
Xxxxxx xxxx definovány x bodě 2.2.2 xxxx přílohy, x. XX 33.
3.2 Provozní xxxxx (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, a xx xxxxxxx:
➢ náklady, které xxxxxxx s xxxxxx xxxxxxx distribuční xxxxxxxx;
➢ xxxxxxx, které xxxx xxxxxxxxxx přímo xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, přičemž xxxx xxxxx xxxxxxxxx na xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx efektivnosti xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx rozpočtů x xxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx pokynů xxx xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx organizace xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx pracovních xxxxxx xxxxxxxxxx distribuce xxxxxxxxx,
➢ výcvik a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxx záznamů x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx x stanic,
➢ xxxxxxxxx xxxxxxxxxxxxx informačních xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx x xxxxxxxxxx energii - xxxxx x xxxxxx,
➢ xxxxxxxx poplatky x xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ opravy xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ opravy xxxxxxxx x přístrojů xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx jednotek x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx činnost (xxxxxxx nákup společných xxxxxxxxx xxxxxx - xxxx. xxxxx, opravy xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx (sloupec "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx se xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx správní xxxxx xx xxxxxxxxx xx xxxxxxx napětí xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxx klíč x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx licence,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a plánů xxxxxxxx licence,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxx zdrojů xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ xxxxxx účetnictví xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a vybavení xxxxxxxxx vedení držitele xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx je xxxxxxxx při výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx společně xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, xxxxx xx xxxxx xxxxxxxxx xx oprávněné.
Do správní xxxxx držitele xxxxxxx xxxxxxx daň x xxxxxx xxxxxxxxxxx osob.
Výše xxxxxxxx obsah xxxxxxx xxxxxx 12-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx uvede odchylky x komentáři x xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- X2: Výkaz xxxxxxx xx xxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx x distribuční xxxxxxxx
Xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx9) údaje x:
➢ xxxxxxx výši xxxxxxxxxxx nákladů držitele xxxxxxx xxxxxxxxxxxxx s xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, x xx x členění xx xxxxxxxxxx xxxxxx xxxxxx (XXX, VN, XX);
- xxxx oprávněných xxxxxxx, x xxx je xxxxxxxx podíl xxxxxxxx x připojení xx xxxxxxxxxxxx xxxxxxxxxx hladinách, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8),
- xxxxx jsou xxxxxxxxx xxxxx xxxx, zda xx xxxxx o xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx, xxxx x xxxxxxx či xxxxxxxxxxxxx xxxxxxxxxx distribuční soustavy;
➢ xxxxxxx výši xxxxxx xxxxxx žadatele o xxxxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxxxx; xxxx xx předkládán x souhrnu xx xxxxxxx konečné xxxxxxxxx x xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx soustav, připojené x xxxxxxxxxxxxx systému xx dané xxxxxxxx xxxxxxx (XXX, XX, XX).
Xxxxx xxxx vždy xxxxxxxxxxx x xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
5 12-X: Xxxxx xxxxx investic
Ve xxxxxx jsou xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech.
5.1 Xxxxxxxx xxxxxxxx
X řádcích 1 až 43 xxxx definice jednotlivých xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxxxxxxxx x xxxxxxx položek xxxxxx xxxxx 12-X se xxxxxxx xxxxxx, které xxxx definovány x xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx jednotky
V xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx vedení, xxxxx xxxxxxx x xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx xxxxxx se xxxxxxxx km xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, tzn. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx vedení.
V xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx počet odběrných xxxx souvisejících x xxxxxxxxx xxxxxxxxx, tj. xxxx xxxxxxx xxxxxxx xxxxx i xxxxxx xxxxxxx ve xxxxxxxxxxx xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 x 60 - odečty xxxxxxx xx vykazuje xxxxx odběrných míst xxxxxxxxxxxxx s vykázanou xxxxxxxxx.
6 Výkaz 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx se xxxxxxxxx xx uplynulý xxxxxxxxxx xxx a xxxx xxxx xx regulovaný xxx.
➢ Xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxx xxxxxx ve xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že kontrolní xxxxxx bilance xx xxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx toků xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx v xxxxxxxxxxxxx xxxxxx xx napěťových xxxxxxxxx xx zohledněním xxxxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx navzájem x také mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos.
➢ Xxxxx xx x xxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx xxxxxxxx objemy xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx toků xxxx xxxxxxxxxx držiteli licence xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx přes xxxxxxxxxxxxxx xxxx napěťovými xxxxxxxxx v xxxx xxxxxxx xxxxxx rozhraní XX/110 xX (xxxxxxx xx x bilanční xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx sítě XX/XXX xxxxxxxx xxx dodávku xx xxxx 110 xX PPS xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
X některých případech xxxx xxxxxxxxxx vyvedeny xx xxxxxxxxxxx soustavy xxxx 110 xX xxxxxxxx xxxxxx, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxx xxxxxxxx xx xxxxx 1. Xxxxxxx xx se xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx xxxx XXX x XXX. Xxxxx toto místo xxxx vybaveno xxxxxxx (xxxx. měření je xx xxxxxxx xxxxxxxxxx xxxxxx, na prahu xxxxxxxxxx, popř. xx xxxxxxxx generátoru), xxxx xx hodnoty xxxxxxxxxx xx xxxxxxx vztažené x xxxxxxxxxxx místu (xxxxxxx, xxxxx. zvýšení x ztráty). Xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Xxxxx xx skutečná xxxxxxx xxxxxxx x elektráren XXX, a.s., xx xxxx XXX xx xxxxxxxxx napěťové hladině.
Řádky 4 - 6: Xxxxx xx skutečná xxxxxxx dodávka ze xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx xx sítě XXX xx příslušné napěťové xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, xxxxx xxxx xx xxxxxxxxxxx xxxxxx PDS - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx do xxxx XXX na xxxxxxxxx napěťové xxxxxxx."
Xxxxx 8: Týká xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx vodní xxxxxxxxxx (xxxx jen "XXX"), xxxxx xxxxxxx s xxxxxxx xxxxxxx xxxxxxxxxx xx sítě) - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx PDS xx xxxxxxxxx napěťové xxxxxxx. Xxx xxxxxxxxxxx xx xx xxxxxx xxxxxx xxxxx energie xxxxxxxx xxxxxx do xxxx. Xxxxxxx xxxxxxxx xx xxxx xxxxxxxxxxxx xx xxxxx na xxxxxx xxxxxxx x x. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx se xxxxxxx xxxxxxxx xx xxxx XXX xx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxx XXX. X případě, xx xxxx xxxxx xxxx xxxxxxx xxxxxxx, xxxxx xx xxxx za xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx saldo xxxxxxx x xxxxxx xx x. 12.
Xxxxx 12: Xxxxxxxxx zákazníci x xxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx - xxxxx xxxxxx xxxxxx x různých xxxxxxxxxx hladin x xxxxxx je do xxxxx xxxxxxx, xxxx. XXX. Xx xx xxxx zákazníků xxxxxxxxxxxxx xxxxxxxxx x více xxxxxxxxx xxxx, např. xxxxxxxx městské xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Uvádí xx xxxxxxx odebraná xxxxxxx x xxxxxxxxxxx xx xxxx PDS xx areálu výrobny xxxxxx xxxxxxxxx xx xxxxxx elektřiny xxxx xx xxxxxx xxxxxxxxx x xxxxx, kromě xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Odběr xxxxxxx xxxx xxxxx xxxxxxx xx xxxxx xx xxxxxx výstupu x x. 12, xxxxx xx xxxxxxx o xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx se xxxxxxx xxxxxxxx pouze xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx se xxxxxxxx xxxxxxx xxxxxxx do xxxx sousedních xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav xx xxxx xxxxxx XXX na příslušné xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx xxxxxxxxxx xxxxx xxxxxxx odebíraný xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxx nejsou xxxxxxxxx x xxxxxxxxx xxxxxxxx . X xxxxxxx, xx není xxxxx tuto xxxxxxx xxxxxxx, uvede xx xxxx za lokální xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx do x. 12 (xxx x. 10).
Řádek 25: Xx xxxxxxx xxxxxxxx XXX xx xxxxx xxxxxxxx v xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Vykazují xx hodnoty xxxxx x xxxxxxxxxxx xxxxxxxx x rozlišením xx xxxxxxxxx xxxxxx, xxxxxxxxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx10), x obchodní ztráty x xxxxxxx podle xxxxxxxxxx úrovní xxxxxxxxxxxxx xxxxxxx. V xxxxxxx xxxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxx údaje x ztrátách xx xxxx xxxxxxxx hladině x o ztrátách x xxxxxxxxxxxx x xxxxx napěťové xxxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx ke xxxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxx. x xxxxxxxx xxxxxxx na distribuci xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x dodávky xxxxxx xxxxxxxxx výrobců xx xxxx XXX x dodávky držitelů xxxxxxx xx distribuci xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxx výkonů xx rozhraních xxxx xxxxxxxxx licence na xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Údaje týkající xx xxxxx xxxxxx xx xxxxxxxxxx je xxxxx předem xxxxxxxx xxxxxxxxxxx x příslušnými xxxxxxxx, aby xxxxxxx x disproporcím xx xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx součtu xxxxxxxxxx xxxxx výkonu na xxxxxxxx sítí XXX x PDS xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx na distribuci xxxxxxxx xxxxxxx hodinová xxxxxx součtu xxxxxxxxxx xxxxx výkonu xx xxxxxxxx sítě PPS x XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx xxx výkony mezi XXX a XXX xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx výkonů na xxxxxxxx YVN mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx měsíční xxxxxxxx xxxxxx výkonů na xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxx soustavě xx hladině XXX.
8 Xxxxxx 12-X1x), x): Xxxxx podporovaných zdrojů,
Vykazují xx xxxxx související x podporou xxxxxxxxxxxxx xxxxxx, kombinované xxxxxx xxxxxxxxx x xxxxx x druhotných xxxxxx.
Xxxxxx xx xxxxxxxxxx hodnotami x výši výroby xxxxxxxxx v jednotlivých xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2"a xxxx xxxx na regulovaný xxx "i" (Xxxxx 12-X1x). Pro xxxxxxxxxx xxx "x" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxx podpory xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx licence na xxxxxx xxxxxxxxx (Xxxxx 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na xxx, zda xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x tržní xxxx (xxxxxxxx xxxxxx).
9 Xxxxx 12-X1 podklady: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x kombinované výroby xxxxxxxxx x xxxxx
Xx xxxxxx xx uvádí xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxx xxxxx jednotlivých xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx se xxxxx x instalovaném výkonu xxxxxxx x dále xxxxx o xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx za xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx se xxxxxx xxxxxxxxxxxxx plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Xxxxx podporu xxxxxxxxxx zdrojů
Ve výkazu xx uvádí údaje x xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx výrobny, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2" a xxxx plán xx xxxxxxxxxx rok "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx v xxxx xxxxxxxxxxxxxx regulovanému xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-X1: Xxxxxxxxxxx kapacita x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x xxxxxxx xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx I2-TI x): Xxxxxxxxx kapacity x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX
Xx xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx napěťovou xxxxxxx XXX x XX v xxxxxxx xx oprávněné xxxxxxxxx x samovýrobce. Držitel xxxxxxx respektuje xxx xxxxxxxxxx výkazů následující xxxxxxxx.
➢ Xxxxx sečítat xxxxxx z xxxxxxx xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx hodnoty xxxxxxxxxxx kapacity týkající xx výrobců. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxxxx a xxxxx xxxxxxx xxxxxxxxxxx xx uvádí xx xxxxx samovýrobci.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx odběratel xxxxxxx xxxxx z XXX, xxx xxx xxxxxx xxxxxxx x x VN, xxxxxx xx odběrná místa xxxxxxxxxx xxx VVN x pro VN.
➢ Xxxxxxxxx roční x xxxxxxx rezervovanou kapacitou xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx xx x součet xxxxxxxxx xxxxx rezervované xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx kapacity.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx se xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx uvedená xx xxxxxxx o distribuci; xxxxx se x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Pokud xxxxxx xxxxx hodnoty xxxxxx x xxxxxxx na xxxxxxxx, vysoký x xxxxx tarif, xxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx výkazu xx xxxxx rezervovaná xxxxxxxx, roční spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx hladinu XXX x XX x xxxxxxx xx xxxxxxxxxx kalendářní měsíce xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, včetně xxxxxxxxxxxxxx xxxxxxxx dosažených tržeb.
11.3 Xxxxx 12-X1 x): Xxxxxxx xxxxxxxxxx pro xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx maloodběru podnikatelů
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx míst x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx maloodběr podnikatelů xx xxxxxxx XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x pro xxxxx tarif. Ve xxxxxx xxxx držitel xxxxxxx uvádí xxxxx xx xxxxxxxxxxx služby.
Výkaz xx vyplňován xx xxxxxx xxxxxxxx kalendářní xxx (xx. xxx "x-2") xx xxx 30. 4. x xxxx za období xx 1. xxxxxxxx xxxx "i-2" xx 30. června xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX c): Xxxxxxx statistiky pro xxxxx zákazníků x xxxxxxx XX - xxxxxxxxx xxxxxxxxxx obyvatelstva
Ve xxxxxx se xxxxx xxxxx odběrných xxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině XX x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx xxxxx zvlášť xxx xxxxxx x xxx xxxxx xxxxx. Xx výkazu xxxx xxxxxxx licence uvádí xxxxx za distribuční xxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx rok (xx. xxx "x-2") xx xxx 30. 4. x dále za xxxxxx od 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx dni 15. 7.
12 Výkaz XXX 1-12: Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx
Xx výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx potřebné xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx elektřina xxxxxxxx, kam byla xxxxxxxxx xxxxxx, ztráty x xxxxxx, ostatní xxxxxxxx energetického sektoru),
➢ xxxxxxxx elektřiny brutto xxxxxxxxx xx krajích XX.
13 Xxxxx XXX 2-01: Xxxxx výkaz x přenosové xxxxxxxx x xxxxxxxxxxxxx soustavách
Ve xxxxxx xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX na xxxxx xxxxxxxxx xxxxxx,
➢ trasy xxxxxxxxxx a xxxxxxxxxx xxxxxx x 110 xX,
➢ trasy xxxxxxxxxx x venkovních xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ počet xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx předkládá souhrnný (xxxxxxxx) xxxxx.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx distribuční soustavy
Ve xxxxxx xxxx držitelem xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxxx dodávky xxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx,
➢ dovoz, xxxxx elektřiny a xxxxxxxx,
➢ naměřená spotřeba x době měsíčního xxxxxx a minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx denní xxxxxx x minima xxxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx třetí xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx xxx xxx typu xxxxx xx xxxxx,
➢ spotřeba xxxxxxxxx xxxxxx x xxxxxxxxx národního hospodářství x xxxxxxxxx,
➢ dodávka xxxxxxxxx xxxxxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxx odběrů (XXxxx, VOvn, XXX x XXX).
Xxxxxxx xxxxx, xxxxx jsou xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x platném xxxx x závislosti na xxx, xxx xxx xxxxxxxxx časový xxxx xx v platnosti xxxxx xxxx xxxxxxxxxxxxxx xxx. Požadované průměrné xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x případě svátku xx tento den xx xxxxxxxxx průměru xxxxxxxxxx.
15 Xxxxxxxx pro xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx soustavy
Držitel licence xxxxxxxxx následující informace:
➢ xxxxxxxxxxx trasy xxxxxx x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx a 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx vymezené xxxxx, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, vždy xxxxxxxxx Xxxxx xxxxx ERÚ 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx lokálních distribučních xxxxxxx předkládány xx xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx výše xxxxxxx xxxxxxxx xxxxxxxxx výkazy.
Výkaz 12-X: Xxxxx xxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
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&xxxx;
21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
&xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
||
23
|
Distribuční xxxxxxx XX
|
&xxxx; | &xxxx; | ||
&xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
&xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
&xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
&xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
28
|
z toho: XXX
|
&xxxx; | &xxxx; | ||
&xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
&xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - vysílače
|
||
32
|
Pozemky, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | ||
&xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx podpůrný majetek
|
||
37
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
&xxxx;
38
|
&xxxx;
Xxxxxxxx majetek
|
||||
39
|
z xxxx: Xxxxxxx, budovy x stavby
|
||||
40
|
Software, xxxxxxxx
|
&xxxx; | &xxxx; | ||
&xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
42
|
Studie 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 xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
&xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
&xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx
|
&xxxx; | &xxxx; | ||
&xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx x. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; |
Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx;
XX 01
|
&xxxx;
Xxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - VVN
|
|||||
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - NN
|
|||||
VP 07
|
&xxxx;
Xxxxx x distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 08
|
&xxxx;
X xxxx přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 08x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 08b
|
z xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 09
|
Z xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxx sítě
|
|||||
VP 10
|
&xxxx;
X xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 12
|
Tržby x xxxxxxxxxx - xxxxxxxxxx kapacity
|
|||||
VP 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
VP 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VN
|
|||||
VP 15
|
&xxxx;
Xxxxx - připojovací poplatky
|
|||||
VP 16
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx poplatky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 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
|
&xxxx;
Xxxxx - xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 22
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 23
|
Změna xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x materiálu
|
|||||
VP 26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx zahrnující provozní 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 VÝNOSY CELKEM
|
|||||
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx 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 xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
&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 xxxxxxxxxx xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||||
NP 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx spotřeba
|
|||||
NP 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 06
|
&xxxx;
Xxxxxx xxx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 07
|
Decentrální xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx služby
|
|||||
NP 12
|
&xxxx;
Xxxxxxxxx služby (RK + použití xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 14
|
Přetoky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
NP 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 15
|
Přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx 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;
Xxxxxxx NN
|
|||||
NP 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 18
|
&xxxx;
Xxxxxx x udržování
|
|||||
NP 18X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
NP 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 xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 21X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 21B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 22
|
&xxxx;
Xxxxxxx - ostatní
|
|||||
NP 22X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 23X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|||||
NP 24X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
NP 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 26X
|
&xxxx;
x xxxx společnosti 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 xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 29
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 30
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 32
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 34
|
Zůstatková xxxx prodaného 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 provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx a údržba
|
|||||
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
NP 43
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 04
|
&xxxx;
Xxxxx stavu rezerv x opravných xxxxxxx xx finanční oblasti
|
|||||
NF 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
|
Ostatní
|
|||||
NF 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
&xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxxxx 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
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z mimořádné xxxxxxxx
|
&xxxx;
|
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26
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31
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|
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|
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|
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|
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3x80
|
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|
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3x100
|
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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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3x160
|
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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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|
|
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|
3x200
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
3x260
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x315
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x400
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
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|
|
|
x
|
|
|
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|
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|
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|
1x10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
1x16
|
|
|
|
|
|
|
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|
|
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|
1x20
|
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1x25
|
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|
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|
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|
3x16
|
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|
3x20
|
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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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|
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|
|
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|
|
|
|
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|
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|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
1x20
|
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|
1x25
|
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|
3x10
|
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|
3x16
|
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|
3x20
|
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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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|
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|
|
3x100
|
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|
|
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|
|
|
|
3x125
|
|
|
|
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|
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|
|
|
|
|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 3x400
|
3x200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x260
|
|
|
|
|
|
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|
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|
|
|
|
|
3x315
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
3x400
|
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|
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|
souhrn
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tarif - sazba
|
Proud jisticího xxxxx [A]
|
Počet xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx [XXx/xxx]
|
&xxxx;
Xxxxxxxx spotřeba [xXx/xxx]
|
&xxxx;
Xxxxx xxx XXX [tis. Xx/xxx]
|
&xxxx;
Xxxxx celkem xxx XXX [tis. Kč]
|
Prům. xxxx XXXX bez XXX [Xx/xXx]
|
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Xxxxxxxx
|
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XX
|
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|
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Xxxxxx
|
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XX
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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x
|
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x
|
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x
|
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|
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x
|
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x
|
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x
|
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x
|
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x
|
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x
|
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x
|
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X 35x
|
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1x10
|
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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;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2 tarif - 16 xxxxx XX
|
&xxxx;
1x10
|
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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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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
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1x16
|
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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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|
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|
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|
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1x20
|
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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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|
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|
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|
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|
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|
|
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1x25
|
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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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3x10
|
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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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|
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|
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3x16
|
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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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|
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|
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|
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|
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|
|
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3x20
|
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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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|
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|
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|
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|
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|
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3x25
|
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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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|
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|
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|
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|
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|
|
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3x32
|
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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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|
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|
&xxxx;
|
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|
|
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3x40
|
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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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|
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|
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|
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|
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|
|
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3x50
|
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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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|
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|
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|
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|
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|
|
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3x63
|
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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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|
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|
|
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3x80
|
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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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3x100
|
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|
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|
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|
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|
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|
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3x125
|
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|
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|
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|
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|
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|
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3x160
|
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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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|
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|
&xxxx;
|
|
&xxxx;
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|
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3x200
|
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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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|
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|
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3x260
|
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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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3x315
|
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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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|
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3x400
|
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|
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|
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|
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1x10
|
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|
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|
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|
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2 xxxxx - 20 xxxxx XX
|
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1x10
|
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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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|
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|
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1x16
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Xxxxxxx x. 4 x xxxxxxxx č. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 13
Pravidla xxxxxxx způsob vyplňování xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 13-A: Xxxxx aktiv,
2. Xxxxx 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 13-X 1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), x), c): Xxxxxx xxxxx výkonů,
7. Xxxxxx 13-X1 a), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx elektřiny x xxxxx,
9. Xxxxxx 13-X2 xxxxxxxx: Xxxxx xxxxxxx druhotných zdrojů,
10. Xxxxxx 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx x rozvodu xxxxxxxxx,
12. Výkaz XXX 2-01: Roční xxxxx xxxxxxxxxx xxxxx o xxxxxxxxx a distribuční xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx podle xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx aktiva xxxxx §4 odst. 3.
x) Finanční xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxxx xxxxxxxxx
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxx elektřiny a xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx vykazován x xxxxxxxxxxx struktuře:
➢ Xxxxxx 400 kV,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Obchodní xxxxxx,
➢ Xxxxxxx.
1.1.2 Podpůrný xxxxxxx X
Xxxxx se x majetek, xxxxx xxxxxx na podporu xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, avšak xxxxx xxx jednoznačně xxxxxxxx xx jednotlivé xxxxxxxxxxx.
Xxxxxxxx xxxxxxx X je xxxxxxxx xx jednotlivé xxxxxxxxxxx v poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxx činnost xxxxxxxxxxx xx systémovými x xxxxxxxxxx službami.
1.3 Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
Jedná xx x xxxxxxx, xxxxx xxxxxx pro ostatní xxxxxxxx x xxxxx xxxxxxx s xxxxxxxx xxxxxxxx přenos xxxxxxxxx x obchod xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx majetek XX
Xxxxx xx x xxxxxxx, který xxxxxx xx podporu xxxxxxxx x souladu x xxxx 1.2 a 1.3, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxxx xxxx xxxxxxxx na jednotlivé xxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví jinak.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
Jedná xx x xxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx xxxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx nestanoví xxxxx.
1.7 Xxxxxxx
X xxxx xxxxxxx xx xxxxxxx celková xxxxxxx xxxxxxx pořízeného xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě jednotlivých xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná aktiva
Nezahrnovaná xxxxxx xxxxxxxx majetek, xxxxx xxxxx §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 xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx s licencovanou xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx o xxxxxxx, xxxxx xxxx vykázány x účetnictví regulovaného xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx související x činností přenos xxxxxxxxx v xxxxxxx x regulačním pojetím xxxx xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ Systémové xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxx xxxxxx x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Aukce - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx s touto xxxxxxxxx.
■ CBT - xxxxxxx obsahuje náklady x xxxxxx související x xxxxxx x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx x souladu x xxxxx xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx obsahuje náklady x xxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx elektřiny v xxxxxxx s platným xxxxxxx xxxxxxxxxxx Úřadu.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx související x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx podporované xxxxxx (obnovitelné xxxxxx xxxxxxx, druhotné xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx x xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx s fakturací xxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx;
■ VP 06 až 08 - xxxxxxx jsou xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 09 - xxxxxx související x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - položky xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících s xxxxxxxx;
■ XX 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ VP 13 - xxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx do xxxx xxxxxxxxx xxxxxxx;
■ XX 01 až 07 - xxxxxxx jsou xxxx xxxxxxx i xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - položka xx xxxx obsahem x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
2.2.2 Náklady
■ XX 01 - položka xx xxxx xxxxxxx x názvem x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx elektřiny ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 08 - náklady na xxxxx xxxxxxxxx xx xxxxx ztrát xxxxxxxxxxxxx x xxxxxxxx výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx ztrát xx xxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx xx ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 11 - položka xx xxxx obsahem i xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xx službami xxxxxxxxxxxx xxxxxxxxxxxxx přenosových xxxxxxx;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x licencovanou xxxxxxxx x xxxxxxx s xxxxxxx cenovým xxxxxxxxxxx Xxxxx;
■ NP 16 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxx a kombinované xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x provozovatelem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx operátora xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx cestovné;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - služby xxxxxxxxxxx s nákupem xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - náklady xxxxxxxxxxx s poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 a 21 xx 25 xx člení xx xxxxxxxxx položky xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx téhož xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx seskupení7);
- xxxxx xxxxxxxxx.
■ XX 27 xx 31 - položky xxxx xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx xx pojištění (xxxxx je xxxxxxxxx xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 37 - xxxxxxx je xxxx xxxxxxx i xxxxxx x souladu se xxxxxxxxx právním xxxxxxxxx7), xxxx xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx;
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx středisek;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše uvedených xxxxxxx;
■ NF 01 xx 06 - xxxxxxx xx svým xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx poplatky;
■ NF 08 - náklady xx pojištění (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx služeb);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xx xxxx xxxxxxx x názvem v xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ NM 99 - xxxxxxx xx xxxx obsahem x xxxxxx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx xxxx xxxx xxxxxxx x názvem v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3 Výkaz 13-X: Xxxxx nákladů
Náklady xxxxxxxxxxx x xxxxxxxxx xxxxxxx formou xxxxxxxx xxxx xxxxxxxx v xxxxxxx s §4 xxxx. 4.
3.1 Přímo xxxxxxxxxxxx náklady
3.1.1 Xxxxxx - xxxxxxx "x"
Xx xxxxxxx "opravy" se xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx přenosových xxxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx - sloupec "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx přenosového xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - sloupec "x"
Xxxxxxx xxxxxxxx náklady xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x žádném x výše uvedených xxxxxxx (většinou se xxxxxx xxxxxxx přímo xx objektu xxxxxxxxxxx).
Xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx náklady xx xxxxxxxx xxxxxxx výnosy xx náhrady za xxxxx způsobené xx xxxxxxxxxx zařízení.
3.1.4 Odpisy - xxxxxxx "x"
Xxxxx xx o xxxxxx xxxxxxxxxxxx hmotného majetku x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx x jednotlivým licencovaným xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, a to xxxxxxx:
➢ xxxxxxx, xxxxx xxxxxxx x přímým xxxxxxx xxxxxxxxx činnosti;
➢ xxxxxxx, které xxxx xxxxxxxxxx přímo xx xxxxxxxx v rámci xxxxxxx xxxxxxx 13, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx přímé xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx hodnota provozní xxxxx je rozdělena xx jednotlivé xxxxxxxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxx xxxx x komentáři x xxxxxxxxxx výkazům.
Provozní xxxxx zahrnuje zejména:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, který xxxx xxxxx xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx činnosti nebo xxxxxxxxxxx (společné prostory, xxxx xxxxxxxx využívaný xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx zahrnuje xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx licence jako xxxxx. Xxxxxxxx xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, xxxxxxx finančního xxxxxx souvisejícího s xxxxxxxxxxxxx x ostatními xxxxxxxxx držitele xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx pojištění, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, který xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx příslušného xxxxxxxx licence.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx výkazu jsou xxxxxxx hodnoty xxxxxxxxxxxx xxxxxx v xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx předkládá xx xxxxxxxx xxxxxxxxxx xxx x xxxx xxxx xx xxxxxxxxxx xxx "x".
➢ Xxxxxx xxxxxxx xx vyplní x požadovaném xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Provozovatel přenosové xxxxxxxx xxxxxxxx množství xxxxxxxxx xxxxxxx xx xxxxxx xx přenosové xxxxxxxx v předávacích xxxxxxx xxxxxx XX x členění xx xxxxxxxxxx dodavatele xxxxx xxxxxxxxxxxxx xxxx a xx výstupu x XX v členění xx jednotlivé xxxxxxxxxx xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx xxxx XX x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx potvrzených xxxxxxxxx xxxxxxxx soustav x zahrnutých do xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx v xxxxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxx vzájemných xxxxxxx xxxx xxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx. Xxxxx xx xxxx xxxxxxxx xxxxxx energie a xxxxxxxxx xxxxxx, xxxxxxxx x odebírané x xxxxxxxxx xxxxxxxx v xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx:
➢ Xxxxxxx xxxxxx ČEZ, x. x., xx xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z elektráren XXX, x. x., xx sítě PPS x xxxxx xxxxx, xxx. xxxxxx xxxxxxx x xxxxxxxxxx ČEZ, x. s., xx 110 xX xxxxxx XX. Údaj xx xxxx xxxxxxxx xx xxxxxxx z xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX - xxxx xx xxxxxx, které xxxxxx ve xxxxxxxxxxx XXX,, a. s.; xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z xxxxxx zdrojů xx xxxx PPS x xxxx xxxxxx dodávka x obnovitelných xxxxxx x z xxxxxxxxx xxxxxx.
➢ Xxxxxx ze xxxxxxxxx sítěmi XX - xxxxx xx xxxxxxx xxxxx importované xxxxxxxxx xxxxx sítěmi XX. Xxxxx xxxx xxxxxxxx zvlášť xx xxxxxxxxxxxx xxxxxxx, systémový xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx energie x xxxxxxx import.
➢ Xxxxxxx ze xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx zahrnuje xxx xxxxxxx xx sítě 110 xX XXX xx xxxx 110 xX XXX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx jsou xxxxxxxx v členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx do xxxx xxxxxxxxxxxxx distribučních xxxxxxx - v xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx sítě XXX xx hladině 110 kV (tj. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx PDS.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx xx celkový xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi PS. Xxxxx xxxx vykázány xxxxxx xx xxxxxxxxxxxx xxxxxxx, systémový tranzit, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx a xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx XXX - xxxxx xx xxxxxxxx x rozvodnách XXX xxxxxxxx ze xxxx XXX.
➢ Xxxxxx v xxxx PPS - xxxxx xx xxxxxxx xxxxx xxxxx x xxxx údaje xxxxxxxxx xx xxxxxx xxxxx xxxxxxxx výkupem x xxxxxxxxxxxxx zdrojů x xxxxxx xxxxx x xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx nesmí xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx maxim xxxxxx
Xxxxxxxx xx měsíční xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx.
6.1 Xxxxx 13-B2 x)
Xxxxxxx licence xx xxxxxx elektřiny xxxxxxxx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na rozhraní xxxx PPS x XXX xx xxxxxxx 110 xX. Maxima xxxxxx xx xxxxxxxx XXX/XXX xxxxxxxx též xxxxxx xxxx PPS x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Xxxxx 13-B2 x)
Xxxxx se xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx xxxxxxxxx připojených x xxxxxxxxx soustavě.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx hodinová xxxxxx výkonu přečerpávací xxxxx xxxxxxxxxx.
7 Výkazy 13-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx související x xxxxxxxx obnovitelných xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx o xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v MWh/rok) xx xxxxxxxxxxx xx xxxxxxxx kalendářní rok "x-2"x jako plán xx xxxxxxxxxx rok,,i" (Xxxxx 13-D 1 x).
Xxx regulovaný xxx "x" xx vyplní xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx hodnot xxxxxxxxxxx x roce předcházejícím xxxxxxxxxxxx roku "i-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní rok "x-2" xxxxxxxxxxx údaje x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Xxxxx 13-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx na xxx, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx výkupu elektřiny x režimu xxxxxxxxxxx xxxxxxxxx cen, xxxx xxxxxx xxxxxxxxx x xxxxx ceně (xxxxxxxx xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Ve xxxxxx xx xxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxxxxxxxx zdrojů x kombinované výroby xxxxxxxxx a tepla x xxxxxxx xxxxx xxxxxxxxxxxx výroben, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x xxxx údaje x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "i-2"a xxxx xxxx xx xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "x" xx xxxxxx předpokládaný plán xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x roce "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
9 Xxxxx 13-X2 podklady: Xxxxx xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx xxxxx o výrobě xxxxxxxxx x xxxxxxxxxx xxxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx uvedení xxxxxxx do xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Dále se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x MWh/rok), x xx za xxxxxxxx xxxxxxxxxx xxx "i-2" x xxxx plán xx xxxxxxxxxx xxx"x".
Xxx xxxxxxxxxx rok "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx xxxxxxx uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx "x-1" x podle xxxxxxxxxxxxxxx odhadu.
10 Xxxxx 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx
Xx výkazu xx xxxxx údaje x xxxxxxxx elektřiny, xx které xx xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx, x xx x xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (xxxxxxx xxxxxxxxx, xxxxxxx). V xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxx xxxxxxxx xxxxxxx xx distribuci, k xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx výrobců x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx 11) xx xxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx a xxxx spotřebu x xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx xx základě xxxxx xxxxxxxxxxxx xxxxxxx, x to xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx rok, xx xxxxxx xx xxxxx předkládán Xxxxx, x xxxx plánované xxxxxxxx xxxxxxxxx x xxxx, xxx xxxxx xxxx Xxxxxx xxxxxxxxxxx xxxx za systémové xxxxxx.
Xx výkazu se xxxx uvádí xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxxxx x podpůrnými x systémovými xxxxxxxx, xxxxx xxxx předkládány xx účetně xxxxxxxx xxxxxxxxxx xxx.
11 Výkaz XXX 1-12
Xx xxxxxx xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx potřebné pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, dovoz x xxxxx, ztráty x xxxxxx xxxxxxxxx xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (spotřeba xxxxxxxxx x energetickém sektoru) xxxxxxxxx xx krajích XX.
12 Výkaz XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ údaje o xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX na xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 a 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ VN.
Držitel xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxx.
13 Podklady xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx informace:
➢ topologické xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx 400, 220 a 110 xX atd.,
➢ poloha xxxxxxxxxx rozvoden v xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxxxx podklady ve xxxxxxxxx grafickém formátu, x xx xxx xxxx vymezené xxxxx, xxxx-xx stanoveno xxxxx.
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x xxx. Xx
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Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx službami - xxxxx xxxxxxxxxxxx majetek
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Ostatní xxxxxxxx v rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxxx
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Xxxxxxxxxx xxxxxxx xxxxxxxx
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Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 13-XX: Xxxxx hospodářského xxxxxxxx xxx činnost přenos xxxxxxxxx
x tis. Xx
&xxxx;
XXXXXX
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Xxxxxx
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Xxxxxxx
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+/-
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Xxxxxxx
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Xxxxxxxxx xxxxxx
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Xxxxx
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XXX
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Xxxx činnosti
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rezervace
kapacity
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použití xxxx
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XX 01
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Xxxxx xx xxxxxx xxxxx
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Výkony
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VP 03
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Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
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XX 04
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Xxxxx - xxxxxxxxx xx podporované zdroje
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VP 05
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Xxxxx - poplatky XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 06
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Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
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XX 07
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XX 08
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Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
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VP 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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XX 09X
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x xxxx: ostatní xxxxxxxx xxxxxx snižující xxxxxxxx xxxxxxx
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x xxxx: xxxxxxx xxxxxxxx výnosy
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VP 10
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Xxxxxx xxxxxxxxxx xxxxxx
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Xxxxxxxxxx xxxxxx-xxxxxxx
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Xxxxxxxxxx xxxxxx -xxxxxxx xxxxx
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Xxxxxxxxxx výnosy-ostatní
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VP 99
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PROVOZNÍ XXXXXX XXXXXX
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XX 01
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Tržby x prodeje cenných xxxxxx x podílů
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VF 02
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 03
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Výnosy x krátkodobého xxxxxxxxxx xxxxxxx
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Výnosy x xxxxxxxxx cenných papírů x derivátů
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VF 05
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Xxxxxxx xxxxxxxx xxxxxx
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Převod xxxxxxxxxx xxxxxx
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XXXXXXXX XXXXXX XXXXXX
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XX 99
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&xxxx;
XXXXXXXXX VÝNOSY
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NÁKLADY
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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;
xxxxxxx sítí
|
||||||||||
NP O1
|
Náklady xxxxxxxxxx na 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 xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx -ztráty
|
||||||||||
NP 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
NP 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx poplatků
|
||||||||||
NP 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 09
|
&xxxx;
Xx způsobené xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 10
|
Spotřeba xxxxxxx - ostatní
|
||||||||||
NP 11
|
Spotřeba 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
|
Služby 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 XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 18
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 18X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 18X
|
&xxxx;
x toho ostatní 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 leasing
|
||||||||||
NP 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 v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx služby
|
Aukce
|
CBT
|
Jiné činnosti
|
||
rezervace xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
&xxxx;
XX 22X
|
&xxxx;
X xxxx ostatní 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 xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 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 toho 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 služby
|
||||||||||
NP 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 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 xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 30
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 31
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
||||||||||
NP 35
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 36
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 37
|
&xxxx;
Xxxx ostatní provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 38
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 40
|
Sekundární xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 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 xxxxx xxxxxx x podíly
|
||||||||||
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
||||||||||
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 07
|
&xxxx;
Xxxxxxxx poplatky
|
||||||||||
NF 08
|
Pojištění
|
||||||||||
NF 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
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
&xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
&xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodařeni
|
|
|
x
|
|
|
|
|
|
|
|
|
HV 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx;
XX 04
|
&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 xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
HV 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
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
x
|
|
|
|
|
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX 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 xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
xxxxxxxxxxx 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 xxxxxxx vedení x xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
7
|
&xxxx;
Xxxxxx xx systémovými x xxxxxxxxxx službami
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 13-X: Xxxxx xxxxx investic
v xxx. Kč
13-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1
|
Přenos elektřiny
|
|
|
|
|
|
2
|
z xxxx: xxxxxxxxx xx xxxxxxxx přeshraničních profilů
|
|
|
|
|
|
3
|
Obchod x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
4
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx licence - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
8
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
9
|
Celkem
|
|
|
|
|
|
Výkaz 13-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
&xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx xxxxxx
&xxxx; | &xxxx; | &xxxx;
xxxxx / xxxxxx / xxxxxx
|
&xxxx;
XXx/x
|
&xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxxxxxx zdrojů XXX xx sítě PPS
|
|
2
|
z xxxx: povinný výkup x OZE
|
||
3
|
ostatní xxxxxx
|
&xxxx; | |
&xxxx;
4
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (XXX) xx xxxx XXX
|
&xxxx; | |
&xxxx;
5
|
&xxxx;
x toho: xxxxxxx xxxxx x XXX
|
&xxxx; | |
&xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
&xxxx;
7
|
&xxxx;
Xxxxxx ze xxxxxxxxx xxxxxx XXX
|
&xxxx; | |
&xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
&xxxx;
9
|
&xxxx;
xxxxxxxxx tranzit
|
||
10
|
dovoz XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
&xxxx; | |
&xxxx;
11
|
&xxxx;
xxxxxxx import
|
||
12
|
Dodávka xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
&xxxx;
13
|
&xxxx;
x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
&xxxx;
14
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | |
&xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
&xxxx;
16
|
&xxxx;
Xxxxx do xxxx XXX xxxxxx
|
&xxxx; | |
&xxxx;
17
|
&xxxx;
xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxx XXX
|
&xxxx; |
&xxxx;
18
|
&xxxx;
Xxxxxxx xx sítí provozovatelů xxxxxxxxxxxxx soustav
|
||
19
|
z toho: X.XX Distribuce
|
||
20
|
ČEZ Xxxxxxxxxx
|
&xxxx; | |
&xxxx;
21
|
&xxxx;
XXX
|
&xxxx; | |
&xxxx;
22
|
&xxxx;
Xxxxxx xx xxxxxxxxx xxxx XXX
|
&xxxx; | |
&xxxx;
23
|
&xxxx;
x toho: xxxxxxxxxxxx xxxxxxx
|
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Měsíc
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Výkaz 13-X2 xxxxxxxx: Výkaz podpory xxxxxxxxxx xxxxxx
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Xxxxxx:
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Xxxxx xxxxxx
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Xxx xxxxxxxxx xxxxxxxxxx xxxxxx
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Xxxxx xxxxxxx xxxxxx xx xxxxxxx
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Xxxxxxxxxxx xxxxx (xX)
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Xxxx xxxxxxxxx xxxxxxx
(xxx. Kč)
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Podporované xxxxxxxx xxxxxxxxx (kWh)
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Skutečnost
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Plán
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DRUHOTNÉ XXXXXX
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Xxxxx 13-D3: Xxxxx xxxxxxx xx systémovými x xxxxxxxxxx službami
Společnost:
|
Období:
|
|
rok
|
i-2
|
i-1
|
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plán
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očekávaná xxxxxxxxxx
|
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|
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&xxxx;
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|
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xxx. Kč
|
MWh
|
cena /MWh
|
MWh
|
MWh
|
MWh
|
a
|
b
|
c
|
d
|
|
|
|
Celkové xxxxxx za xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx : xxxxx platného Xxxxxxxx xxxxxxxxxx Xxxxx -
cena xxx konečné xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xxxxxxxxxx XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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xxxxxxxx xxxxxxxxxx XX -Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xxxxxxxxxx XX a XX - SÚ
|
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z xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Úřadu - xxxx x xxxxxxx xxxxxxxxx "ostrova"
|
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DS x xxxxxxx xxxxxxxxx "ostrova"
|
||||||
z xxxx: podle xxxxxxxx Xxxxxxxx xxxxxxxxxx Úřadu - xxxx xxx xxxxxxx spotřebu
|
||||||
výrobcům xxx 100 kW xxx xxxxxxx XX x XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx xxxxxxxx cizích xxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx xxxxxxx spotřeba xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx xxxxxxxx xxxxxx zákazníků x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx z XX a DS
|
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Celkové xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
XXXXX xxx (xxxxxxxx podle Kodexu XXX) celkem
|
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primární xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxxx regulace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxxx xxxxxxxx záporná
|
||||||
rychle xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxx xxxxxxxx (X/X; xxxxxxxx xxxxxx; xxxxx xx xxx...)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxx xxxxxxxxxx xxxxxx (-)
|
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Stálé náklady xxxxxxx xx xxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx stálé xxxxxxx xxxxxxx xx sys xxxxxx (vč. xxxxxx)
|
&xxxx; | &xxxx;
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|
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|
&xxxx; | ||
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xxxxxxxx xxxxx xxxxxxx x xxxxxxxxx obchodu
|
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|
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|
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odpisy DNM x DHM
|
x
|
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|
Příloha č. 5 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx obchod s xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 14-XX: Výkaz hospodářského xxxxxxxx,
2. Výkaz 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-X1x), x): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx ERÚ 2-12: Xxxxxxx výkaz x xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx jsou zveřejněny xxxxxxxx umožňujícím xxxxxxx xxxxxxx nebo xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx výkazy podle xxxx xxxxxxxxx pravidel.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx obsahuje xxxxxx x xxxxxxx za xxxxx společnost. Tato xxxx xxxx koresponduje x účetním výkazem xxxxx a ztrát xxxxxxxxxxx.
■ Ostatní - xxxxxxx obsahuje xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx s licencovanou xxxxxxxx. Pokud je xxxxxxx xxxxxxxxx x xxxxxxxxx licencí, náklady x výnosy xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxx činností budou xxxxxxx v xxxxx xxxxxx xxxxxxx.
■ Xxxxxxx - sloupec obsahuje xxxxxxx x výnosy xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx vykázány x účetnictví xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx činnost dodavatele xxxxxxxx instance ;
■ XX 06 - xxxxx z xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx xx xxxxx o xxxxxx x xxxxxx xxxxxxxxx, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx trhu x xxxxxxxxxx apod.;
■ XX 07 - xxxxx související x xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx organizovaného xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - xxxxx související xx xxxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - tržby xxxxxxxxxxx x fakturací poplatků xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx související x xxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxxxx služeb xxx konečné xxxxxxxxx;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx x rámci xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxxxxx;
■ VP 12 - tržby xxxxxx xxxxxxxxx xxxxx xx vlastní výkony x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
■ XX 13 xx 17 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 04 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx zákazníkům;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxx účely xxxxxxxxx xxxxxxx zákazníkům xxxxxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx instance;
■ XX 06 - xxxxxxx na nákup xxxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 07 - xxxxxxxx xxxxxxxxx, xxxxx nemá charakter xxxxxxxxx xxxxxx x xxxxxxx prodeji a xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxxxx operátorem xxxx s xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx koncové xxxxxxxxx;
■ XX 12 - xxxxxxx související x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x elektřinou,
■ XX 13 - xxxxxxx související x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - náklady xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxx xxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx xxxxxx x udržování;
■ NP 16 - náklady xx xxxxxxxx;
■ NP 17 - náklady xx reprezentaci;
■ XX 18 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 22 - náklady xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 24 xx 33 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 34 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se zvláštním xxxxxxx předpisem7).
2. Výkazy 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x VN x xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxx XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
2.1. Xxxxx 14-T1a): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX a XX x xxxxxx xxxxxxx poslední instance
Ve xxxxxx xx xxxxx xxxxx odběrných xxxx x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxxxxxxxxxx xx napěťovou xxxxxxx VVN x XX x xxxxxxxxxxxx xxxxx za xxxxxxxxxxx xxxxxxxxx v režimu xxxxxxx xxxxxxxx instance.
Držitel xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx následující xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx z xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná xxxxx xx uvádí samostatně xxx xxxxxx hladinu xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx xxx případ xxxxxxx i x XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX x xxx XX.
2.2. Xxxxx 14-X1 b): Xxxxxxx xxxxxxxxxx xxx odběr xxxxxxxxx xxxxxxxxx maloodběru xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx se xxxxx xxxxx odběrných xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx xxxxxxxxxxx xx hladině NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxx tarifů xxxxx xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "i-2") ke xxx 30.4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15.7.
2.3. Výkaz 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx xxxxxxxxxx obyvatelstva x xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině NN x režimu xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxx rozhodnutím XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx uvádí xxxxxx pro xxxxxx x pro xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx licence xxxxx xxxxx za xxxxxxxxxx xxxxxxxx elektřiny.
Výkaz xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx .,x-2") xx xxx 30.4. x dále xx xxxxxx xx 1. července roku "x-2" xx 30. xxxxxx xxxx "i-1" xxxxxx ke xxx 15.7.
3. Xxxxx ERÚ 2-12
Xxxxxxx xxxxxxx předkládá xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxx x xxxxxxx podle jednotlivých xxxxxxxx (ČEZ, x.x., xxxxxxxx xxxx s xxxxxxxxxx, xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx soustav, provozovatelé xxxxxxxxx distribučních xxxxxxx x obchodníci s xxxxxxxxxx),
➢ prodej xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx subjektů (XXX, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav, xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x elektřinou),
➢ prodej xxxxxxxxx oprávněným xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. xxxxxxxxx xxxxxxxxx, xxxxxxx x jedné xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx období x x xxxxxxx, xx x xxxxx období xxxxxxxxxxxx xxxxx xxxxxx x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost obchod x xxxxxxxxxx
x xxx. Xx
&xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 04
|
Silová xxxxxxxxx - koneční xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx 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 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 06
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Silová elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 07
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 08
|
Distribuce
|
|||
VP 09
|
&xxxx;
Xxxxxxxx OTE
|
|||
VP 10
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||
VF 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx papírů a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
VF 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
FINANČNÍ XXXXXX CELKEM
|
|
x
|
x
|
VM 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
&xxxx;
XX 01
|
Náklady vynaložené xx xxxxxx 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;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
NP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05B
|
z xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05C
|
z xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
|
|||
NP 08
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx služby
|
|||
NP 14
|
&xxxx;
Xxxxxxxxx xx podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 15
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 17
|
Náklady xx reprezentaci
|
|||
NP 18
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 21
|
&xxxx;
Xxxxxxxxxxxxx x poradenské služby
|
|||
NP 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 24
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 26
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 27
|
Sociální náklady
|
|||
NP 28
|
&xxxx;
Xxxx a poplatky
|
|||
NP 29
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx v provozní 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 - režie
|
|||
NP 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
NF 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx běžnou činnost
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
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
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx XXX x VN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx xx vykazované xxxxxx
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Spotřeba xxxxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx xxxx xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
&xxxx;
-
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx kategorie maloodběru xxxxxxxxxxx x xxxxxxx XX v xxxxxx xxxxxxx poslední instance
Tarif - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [A]
|
Počet odběrných xxxx
|
&xxxx;
Xxxxxxxx xx. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx spotřeba {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxxxxx xxx XXX
|
&xxxx;
Xxxx. xxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
||||||
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1 tarif
|
1x13
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
součet xxxxxx jističů nad 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x25
|
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|
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|
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|
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3x16
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3x32
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3x63
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3x80
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|
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3x125
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|
3x160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
součet xxxxxx xxxxxxx nad 3x400
|
3x250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3x315
|
|
|
|
|
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|
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|
|
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|
3x400
|
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|
|
souhrn
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C 60x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X 62d xxxxxxx xxxxxxxxx
1 xxxxx
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
xxxxxx xxxxxx xxxxxxx xxx 3x400
|
&xxxx;
3x260
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxxx maloodběr
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
&xxxx;
Xxxxx - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. energie (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx xxxxxx XXX xxx. Kč/rok
|
Tržby za xxxxxxxxx xxxxxx včetně XXX
|
&xxxx;
Xxxx. cena xx. XXX
|
&xxxx;
Xxxxxxxx
|
||||||
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Kč)
|
Kč/MWh
|
||||
a
|
b
|
c
|
d
|
e
|
f
|
g
|
h
|
i
|
j
|
k
|
l
|
m
|
n
|
o
|
D 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1x13
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
xxxxxx xxxxxx jističů xxx 1x25
|
1x16
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
1x20
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
1x25
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x10
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
3x16
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x20
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x25
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x32
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x40
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x50
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x63
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x80
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x100
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x125
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x160
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x200
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
součet hodnot xxxxxxx nad 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X 02x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
1x16
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
1x20
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
1x25
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
|
3x10
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
3x16
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x20
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x25
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x32
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x40
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x50
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x63
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x80
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x100
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x125
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x160
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
3x200
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X 24x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
xxxxxx xxxxxx xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
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Příloha x. 6 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx distribuci plynu - xxxxxxx 22
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 22-A: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 22-N: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního xxxxx,
6. Xxxxx 22-X: Vstupní xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx dále xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx zahrnovaný do xxxxxxxxxx aktiv
a) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Xxxxxxxxxx plynu xxxxxxxxx
Xxxxxxx xxx provoz xxxxxxxxxxxx xxxxxxxxxxxxx systému xxxxx předávací xxxxxxx xxxxxxxx x xxxxxx xxxxx xx přepravce, xxxxxxxxxxx xxxxxxxxx x xxxxxx katodová ochrana x regulační xxxxxxx. X xxxx náleží xxxxxxxxx měřicí zařízení x přepočítávače. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx z xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx položky xxxxx zejména:
➢ VVTL x VTL xxxxxxxxx,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx stanice
Regulační xxxxxxx xxxx přiřazeny xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx stanice xxxx xxxxxxx x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - ř. 4,
➢ xxxxxxxx xxxx - ř. 5.
Měření - ř. 6,
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx dálkovodech.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - ř. 8
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXX x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx hlavní položky xxxxx zejména:
➢ regulační xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační xxxxxxx jsou xxxxxxx x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ stavební xxxx - x. 10.
Xxxxxx - x. 11
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o majetek, xxxxx xx xxxxx xxxxx xxxxxxxx provozu xxxxxxxxx xxxx místních xxxx, xxx xxxxxxx xx o xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx je xxxxxx x členění xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxxxx na xxxxxxx xxxxxxxxxxx xxxxxxxx x nelze ho xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx.
Xxxxxxxx xxxxxxx xx xxxxxx v xxxxxxx xx:
➢ xxxxxxxxxxx x xxxxxx systémy - x. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ ostatní podpůrný xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody a xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx jinak.
1.4. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxxxx systém xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx - x. 24,
➢ xxxxxxxx, xxxxxxxx - ř. 25,
➢ ostatní xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx majetek xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx sítěmi x xxxxxxx činnosti xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Úřad xxxxxxxxx xxxxx.
1.5. Xxxxxxx xxxxxxxx - x. 27
Řádek xxxxxxxx xxxxx přiřaditelný xxxxxxx nevztahující se x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - ř. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx vztahující xx x licenci xxxxxxxxxx xxxxx, který xxxxx §4 xxxx. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx položce xx uvedena xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je připočtena x hodnotě jednotlivých xxxxxxx xxxxxxx. Tato xxxxxx je ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně získaný xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx x členění:
➢ xxxxx darovaného majetku xx vykazovaném xxxx - ř. 32,
➢ xxxxxx darovaného xxxxxxx - x. 33,
➢ xxxxxxx pořízený z xxxxxx - ř. 34.
Xxxxxxxx majetek xx xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného xxxxxxx xxxxxxxxxxx roční xxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxx 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx xx vztahují x xxxxxx o xxxxxxxx xxxxxxxx x xxxxx xxxxx tabulky x obdobném xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx xxxxxx a xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx zisků x xxxxx společnosti.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi regulačním xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx apod. Sloupec xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" x "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx plynu, xxxxx zároveň nemohou xxx xxx xxxx xxxxxxxxx xxxxxxxx x xxxxx xxxx xxxxxxx xxxxxxx;
■ VP 06 - tržby z xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ VP 07 - xxxxx xx xxxxxxx výrobky x xxxxxx, které xxxxxx xxxxxxxx xx xxxxx x výše xxxxxxxxx xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx náklady xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx neplacení,
- xxxxxxxxx reklamace xxxxxx,
- xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx škody způsobené xx distribučním zařízení;
■ XX 12 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 01 xx 07 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx zemního plynu xxx xxxxxxxxxxxxxx spotřebu x technologické ztráty;
■ XX 06 - xxxxxxx související s xxxxxxx xxxxxxx xxxxx xx xxxxx xxxxx x distribuční plynárenské xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx, xxxxx xxxxxx xxxxxx ke xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx zemního xxxxx x xxxxx xxxxx xxxxxxxx;
■ NP 08 - položka xxxx xxxxxxx x xxxxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 10 xx 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ NP 15 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx na xxxxxxxxxxx xxxxxx odběrných a xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx plynoměrů x souvisejících činností;
■ XX 18 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx položky XX 10 a 13 xx 18 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx společnostem, xx xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny jednotné xxxxxxxx xxxxx pro xxxxxxx xxxxx aktiv:
Klasifikace xxxxxxxx
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Xxxxx xxxxxxxx xxxxx (%)
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Stanice xxxxxxxx ochrany
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10
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Xxxxxx xxxxxxxxxx x skladové
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2
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125112
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Budovy xxxxxxx xxx energetiku
|
2
|
221112
|
Plynovody
|
2,5
|
222112
|
Sítě místní xxxxxxxxxx
|
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2,5
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221129
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Xxxxxx xxx xxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx
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2
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5
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|
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5
|
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|
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|
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5
|
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222429
|
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Xxxxxxxxxxxxxxx podzemní
|
3,3
|
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|
Regulační xxxxxxx - xxxxxxxx xxxx
|
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3,3
|
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221191
|
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Xxxxxxxx xxxxxx - xxxxxx dálková xxxxxx
|
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7
|
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221491
|
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx elektrická
|
7
|
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|
Oplocení xxxxxxxxxx
|
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7
|
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211219
|
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Xxxxxxxxxx
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3,3
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx držitele xxxxxxx.
■ XX 26 x 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7);
■ XX 29 - náklady xx pojištění (xxxxx xx xxxxxxxxx účtováno x rámci xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 30 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je xxxxxxxxx účtováno x xxxxx ostatních provozních xxxxxxx);
■ XX 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 33 - xxxxxxxxxx náklady xxxxxxxxxxx s vnitropodnikovým xxxxxxxxxxxx činností souvisejících x xxxxxxxx a xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx režie ostatních xxxxxxxxx mimo xxxxxxxxxxx, xxxxxxxxx x opravy;
■ XX 35 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou alokací xxxxx xxxxxxxxx středisek;
■ XX 36 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu se xxxxxxxxx právním předpisem7),
■ XX 07 - xxxxxxx související x xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx xxxxx služeb);
■ XX 09 - xxxxxxxx xxxxxxx mimo xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ HV 04 x 05 - položka xxxx xxxxxxx x názvem xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7)
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 22-N: Výkaz xxxxxxx
Xxxxxxx související x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou xxxxxxxx x xxxxxxx x §4 odst. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (xxxxxxx "b")
Do xxxxxxx "xxxxxx" xx xxxxxxxx náklady xxxxxxxxxx xx odstraňování xxxxxxxxxx xxxxx a poruch xxxxxxxx včetně xxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx opravy.
Náklady xx opravy xxxxxxxx xxxxxxx:
➢ xxxxxxx na xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx xxxxxxxxx, případně xxxxx osobní xxxxxxx),
➢ xxxxxxx xxxxxxx střediska xxxxx xx xxxxxxxxxxxx xx opravě (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, příp. xx xxxx xxxxxx, kancelářský xxxxxxxx, náklady kancelářských xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, spotřeba xxxxxxxxx hmot, nájemné xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx známku xxxx.),
➢ xxxxxxx související x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx na nákup xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx x xxxxxxxxx nakoupených xxxxxx xxxxxxxxxxxxx x jejich xxxxxxxxxx.
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx a skladování x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x opatření, xxxxxxxxxx, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx mohou xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' ve xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx provedenou xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx x xxxxxxx (xxxxxxx "c")
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx xxxxxxxx včetně xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ náklady xx materiál, který xxx přímo spotřebován xxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ režijní xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x obsluze (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, poplatky xx xxxxxxx, xxxxxxx, xxxx. xx xxxx xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx pracovníků, kteří xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, xxxxxxxx XX, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx xxxx.),
➢ náklady xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx provozování x xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x obsluhy xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x provozováním a xxxxxxxx,
➢ zásobovací režie, xxxxx obsahuje náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx xx nákup x opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx x xxxxxxxxx provozování x xxxxxxx,
➢ xxxxxxx jiných xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. doprava, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx jako xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx náklady, které xxxxxx xxxxxxxx v xxxxx z xxxx xxxxxxxxx xxxxxxx, x xxx xx určit xx některou xx xxxxxxxxxxx činností.
Ostatní xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxxxxx xxxxxxx (pokud xx xxxxxxxx v xxxxxxxxxx xxxxxxxxx),
➢ xxxxxxxxxxx, xxxxxx x xxxxxx xxxxxxxx,
➢ daně a xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřeba xxxxx,
➢ xxxxxxx xxxxxxx xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx apod.),
➢ xxxxxxx xx xxxxxx x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx o tyto xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, x. NP 25.
3.2. Xxxxxxxx režie (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx provozu, x to xxxxxxx:
➢ xxxxxxx, xxxxx souvisí x přímým xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx xxxxxxxxx na xxxxxxxxxx činnosti.
Provozní xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x provozních xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ spotřebu xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx majetku, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx činnosti (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - xxxx. úklid, xxxxxx společných prostor xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx dálkovodů, vedení xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx apod.) x xxxxxxx xxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxxx sítí, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), kontroly xxxxxxxxxxxx a xxxxxxx xxx xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxx vedení xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxx úseku xxxxxx, vedení xxxxxxxxxxx xxxxxx, dispečink, xxxxxx xxxxxxxxxxxxxx xxxxxxx, technologická xxxxxxx xxxxxxx a xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx x xxxxxxxxxxxx stanic.
Celková xxxxxxx xxxxxxxx režie xx xxxxxxxxx xx provoz xxxxxxxxx x xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Správní xxxxx (xxxxxxx "g")
Správní xxxxx xxxx náklady související xx správou x xxxxxxx xxxxxxxx licence xxxx celku, snížené x xxxxxx xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx na xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady finančního xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx další xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, informační xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx je xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx společných xxxxxxx xxxxxxxx licence xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx provoz xxxxxxxxx a provoz xxxxxxxx sítí xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-N xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx držitele licence. Xxxxxxx licence xxxxx xxxxxxxx x komentáři x regulačním xxxxxxx.
4. Xxxxx 22-1: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx letech. X xxxxx jednotlivých xxxxxxx nejsou zahrnuty xxxxxxx darovaného majetku x xxxxxxxx xxxxxxx xx xxxxxx. Nárůst xxxxxxxxxx získaného xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (řádků) plně xxxxxxxx obsahu xxxxxx xxxxx. Xxxxxxxx technické xxxxxxxx se vztahují x xxxxxxxx investičních xxxxxx uvedeným v xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-X: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx x xxxxx I. a XX. xxxxxxxx xxxxxxx xxxxxxx xx měření xxxxx velikosti xxxxxxx x náklady xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, ve xxxxxxxxx x až x xx udávají skutečné xxxxx měřidel a xxxxx xxxxxxxxx míst x xxxxxxxx xxxxxxxxxxxx xxxxxx podle xxxxxxxxxx xxxxx. X xxxxxxxxx xxxxxxxxxx xx xxxxxxx x držitel xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx xxx užívaná.
6. Xxxxx 22-B: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
Xxxxx ve xxxxxxxxx x, x, x, x, j xxxxxxxxx množství plynu xxxxxxxxxxxxxxx distribuční soustavou xxx xxxxxxxx zákazníky, xxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxx xxxx x xxxxxx, xxxxxxx xxxxxxxx x ztráty x technických jednotkách (XXx) v xxxxxxx xx xxxxxxxxx x xxxxxx sítě. Xx xxxxxxxxx c, x, x, x, x xxxxxxxx xxxxx odběrných xxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx a xxxxx xxxxx xxxxxxxxx. X řádcích 21 x 22 maximální xxxxx kapacitu pro xxxxxxxxx a xxxxxxxx xxxxxxxxx. Xxxxx se xxxxxxxx xx xxxxxxx x a c xxxxxxxxxx xxxxx xx xxx i-2 a x xxxxxxx sloupcích xxxxxxxxxxx údaji za xxxxx následující roky.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx xxxxxx se xxxxxxxx xxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx kapacity x jednotlivých kategoriích xxxxxxxxxx x xxxxxxxxxx xxxxxxx x členění xx dálkovody a xxxxxx xxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxxxxxx xxxxxxx plynu. Xxxx xx xxxxxxxx xxxxx jednotlivých odběrových xxxxx xx xxxxxxxx xxxxxxxxxx denním xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx xxxxxx xx xxxxxxxx plánované xxxxx x množství xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst a xxxx xxxxxxxxx xxxxx xxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx odběratelů a xxxxxxxxxx pásmech v xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. X kategorie xxxxxxxxxx xxxxxxx xxxxxxx doplní xxxxxxxxx používaná odběrová xxxxx. Tento výkaz xx xxxxxxxxxx za xxx x-1 a x.
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x tis. Xx
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
|
||
8
|
Plynovody
|
||
9
|
Regulační xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx; | &xxxx; |
&xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - DV
|
||
14
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
16
|
Podpůrný xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídící xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx zařízení
|
||
19
|
Zabezpečovací systémy
|
||
20
|
Studie, xxxxxxxx, poradenství
|
||
21
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
22
|
&xxxx;
Xxxxxxxx majetek
|
||
23
|
Informační xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
27
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
29
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
30
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||
&xxxx;
32
|
&xxxx;
Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
33
|
&xxxx;
Xxxxxx darovaného xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
34
|
&xxxx;
Xxxxxxx xxxxxxxx z xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
&xxxx;
Xxxxxxxxxx plynu dálkovody
|
|||
35
|
Plynovody - xx
|
&xxxx; | &xxxx; |
&xxxx;
36
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
37
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
|
|||
38
|
Plynovody - xx
|
&xxxx; | &xxxx; |
&xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
40
|
&xxxx;
Xxxxxxx místa - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx plynu
v xxx. Kč
VÝNOSY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
VP 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 xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 04
|
&xxxx;
Xxxxx x distribuce
|
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 06
|
Tržby - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 07
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
VP 08
|
&xxxx;
Xxxxx xxxxx xxxxx vlastní 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 provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 11X
|
&xxxx;
x xxxx ostatní xxxxxxxx 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
|
&xxxx;
Xxxxx z xxxxxxx cenných papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&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;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX VYNOSY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
|
|
|
|
|
NÁKLADY
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
NP 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx na xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 04
|
ZP - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 05
|
&xxxx;
XX - technologická xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
NP 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 08
|
Spotřeba materiálu
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 11
|
Cestovné
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 14
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 14B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx 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 x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, ověření
|
|
|
|
|
|
NP 17A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 17X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 18
|
&xxxx;
Xxxxxxx služby
|
|
|
|
|
|
NP 18A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
|
|
|
|
|
NP 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 30
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 33
|
Sekundární xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 34
|
Sekundární xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx 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 NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných papírů x derivátů
|
|
x
|
x
|
x
|
x
|
NF 04
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx oblasti
|
|
x
|
x
|
x
|
x
|
NF 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
|
Bankovní poplatky
|
|
x
|
x
|
x
|
x
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 09
|
&xxxx;
Xxxx ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 10
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 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 XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
&xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
HV 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX OBDOBÍ
|
|
x
|
x
|
x
|
x
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxx xxxxxxx pro xxxxxxx distribuce xxxxx
x xxx. Kč
22-N
|
Opravy
|
Provozování x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
1
|
DISTRIBUCE xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx dálkovody
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
4
|
Regulační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxx
x xxx. Xx
&xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx majetek
|
|
|
|
|
|
2
|
Distribuce xxxxx dálkovody
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
4
|
Regulační stanice - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx - DV
|
|
|
|
|
|
14
|
Ostatní přímo xxxxxxxxxxxx majetek - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx majetek
|
|
|
|
|
|
16
|
Podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
20
|
&xxxx;
Xxxxxx, projekty, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
25
|
&xxxx;
Xxxxxxxx, inventář
|
|
|
|
|
|
26
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx získaný xxxxxxx
|
|||||
&xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxx - změny
|
|||||
|
Distribuce xxxxx xxxxxxxxx
|
|||||
&xxxx;
31
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
|||||
&xxxx;
34
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
35
|
&xxxx;
Xxxxxxxxx xxxxxxx - počet
|
|
|
|
|
|
36
|
Odběrná xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
&xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Distri-
buované
množství XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
|
&xxxx;
x-2
|
&xxxx;
|
&xxxx;
x-1
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x+1
|
&xxxx;
|
&xxxx;
x+2
|
&xxxx;
|
||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
&xxxx;
1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
4
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
5
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
7
|
&xxxx;
Xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
||||||||
&xxxx;
8
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
9
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
10
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
11
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
13
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
||||||||
&xxxx;
14
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
15
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
16
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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17
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Xxxxxxx xxxxxxxx
|
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18
|
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|
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19
|
&xxxx;
Xxxxxxxxxxxxx množství plynu
|
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x
|
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x
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x
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x
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x
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20
|
Maximální xxxxx xxxxxxxx
|
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x
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|
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x
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21
|
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x xxxx xxxxxxxxx
|
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22
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|
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|
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x
|
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Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
Xxxxx 22-X: Xxxxxxx xxxxx xxx výpočet xxxxxx
&xxxx;
|
&xxxx;
xxxxx měřidel x xxxxxxxxx xxxxx MWh/rok
|
||||||||||
Náklady xx měření
|
náklady (vč. xxxxxx)
|
&xxxx;
xx 1,89
|
1,89-9,45
|
9,45-63
|
63-630
|
630-4200
|
|
|
|
|
|
velikost xxxxxxx
|
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xxx. Xx
|
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|
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|
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xx X1.6 do X6 včetně
|
|
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|
|
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|
|
|
|
větší xxx X6 do X25 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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|
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xxxxx než G25 xx X250 včetně
|
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větší xxx X250
|
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|
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|
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Xxxxxxx xx xxxxxx
|
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|
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xx 1,89
|
1,89-9,45
|
9,45-63
|
63-630
|
630-4200
|
|
|
|
|
|
typ xxxxxx
|
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xxx. Xx
|
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|
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|
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|
Xxxxx 22-T1: Tarifní xxxxxxxxxx - xxxxxxxxxx
&xxxx;
22-X1
|
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxxxx xxxx xxxxxx
|
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Xxxxxxxxx denní rezervovaná xxxxxxxx
|
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Xxxxx za xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx xxxx
|
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Xxxxx xxxxxxxxx xxxx
|
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Xxxxx xx xxxxxxxxxx denním xxxxxx
|
|
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XXx
|
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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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7
|
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4&xxxx;200 - ...
|
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8
|
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9
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10
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11
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12
|
Celkem
|
|
|
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|
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|
Střední xxxxx x dálkovodu
|
||||||
13
|
630-4200
|
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|
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14
|
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15
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16
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17
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18
|
Celkem
|
|
|
|
|
|
|
|
Střední xxxxx z místní xxxx
|
||||||
&xxxx;
19
|
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630-4200
|
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|
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|
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|
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20
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22
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23
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24
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|
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25
|
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xx 1,89
|
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|
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26
|
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1,89 -9,45
|
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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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27
|
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|
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|
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|
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|
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28
|
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xxx 63
|
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29
|
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|
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|
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30
|
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|
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|
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|
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|
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|
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|
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|
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31
|
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1,89 -9,45
|
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|
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|
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|
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|
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|
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32
|
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|
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33
|
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xxx 63
|
|
|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
Společnost: |
Období:
|
|
Výkaz 22-X2: Tarifní statistika - plán
22-T2
|
Distribuované xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx XXx
|
&xxxx;
Xxxxxxxxx denní xxxxxxxxxxx kapacita tis. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
&xxxx;
|
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x-1
|
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x-1
|
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x-1
|
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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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x
|
|
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Xxxxxxxxxx x dálkovodu
|
|||||||
1
|
4200 - ...
|
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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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2
|
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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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3
|
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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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4
|
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|
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|
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5
|
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|
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|
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|
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6
|
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Xxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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Xxxxxxxxxx z xxxxxx xxxx
|
||||||
&xxxx;
7
|
&xxxx;
4200 - ...
|
&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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8
|
&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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9
|
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|
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|
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10
|
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|
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|
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|
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11
|
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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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12
|
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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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Xxxxxxx xxxxx x xxxxxxxxx
|
||||||
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13
|
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630-4200
|
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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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14
|
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|
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|
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|
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|
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|
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15
|
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|
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|
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16
|
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|
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17
|
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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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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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|
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|
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Xxxxxxx xxxxx x xxxxxx xxxx
|
||||||
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19
|
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630-4200
|
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|
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|
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20
|
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21
|
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22
|
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|
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|
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|
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|
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|
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23
|
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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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24
|
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Xxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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Xxxxxxxxx
|
||||||
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25
|
&xxxx;
xx 1,89
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
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26
|
&xxxx;
1,89-9,45
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
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|
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27
|
&xxxx;
9,45-63
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
28
|
&xxxx;
xxx 63
|
|
|
|
|
|
|
29
|
Celkem
|
|
|
|
|
|
|
|
Domácnosti
|
||||||
30
|
do 1,89
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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31
|
&xxxx;
1,89-9,45
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
33
|
&xxxx;
xxx 63
|
|
|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
Xxxxxxx x. 7 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx přepravu xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 23-A: Xxxxx aktiv,
2. Výkaz 23-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 23-X: Xxxxx xxxxx investic,
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Výkaz 23-X: Xxxxx aktiv
Majetek xxxxxxxxxx do provozních xxxxx
x) Xxxxxxxx aktiva xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Tranzitní xxxxxxxx - x. 1
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx technologický xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx stanice,
3. kompresní xxxxxxx.
1.1.2 Vnitrostátní přeprava - x. 8
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx přepravy xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx přeprava
1. xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Xxxxxxx xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx majetek x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx I - x. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxxx zejména:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx xxxxx xxxxxxxx (plynovodů),
➢ netechnologické xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx X je xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx x xx xxxxxxx vnitrostátní xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.1.5 Podpůrný xxxxxxx XX - x. 6, 12, 15, 18
Podpůrný xxxxxxx XX slouží činnostem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx informační xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx,
➢ xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxx XX xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx xxxxxxxx x na xxxxxxxxxx xxxxx xxxxx klíče, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx xx x xxxxxxx, který xxxxxx všem činnostem xxxxxxxx licence.
Společný xxxxxxx xx xxxxxx x xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xx činnost xxxxxxxxx přepravy, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx xxxxx x na xxxxxxx xxxxxxxx podle xxxxx, xxxxx xxxxx držitel xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx jinak.
1.2 Xxxxxxx - x. 26
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx připočtena x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx ve xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - ř. 27
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx xxxxxxxxxx xx x xxxxxxx přeprava xxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx přímo xxxxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx související x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx v xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy přímo xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx se x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xxxx xxx očištěné x xxxxxxxxxx výnosy x xxxxxxx. Xxxxx xx o xxxxxxx xxxx provedením xxxxxxx xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx činnosti vnitrostátní xxxxxxxx plynu. Xxxx xxxxxxx xxxx xxx xxxxxxxx x nepovolené xxxxxx x náklady. Xxxxx xx o xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx nákladů xxxxxxxx xx vnitrostátní xxxxxxxx.
2.2 Charakteristika řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxx x vnitrostátní xxxxxxxx xxxxxxx xxxxx;
■ VP 05 - tržby xxxxxxxxxxx z tranzitem xxxxxxx plynu;
■ XX 06 - xxxxx xxxxxxxxxx držitelem licence xx překročení smluvené xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx xxxx s plynem;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x plynem x xxxxxxx s platnými xxxxxxxx xxxx x xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx trhu x xxxxxx x xxxxx xxxxxxxx xxxxxxxx xxxx x plynem;
■ VP 11 - xxxxx x xxxxxxxxxxxxx xxxxxxxx,
■ XX 12 - xxxxx představující tržby xx xxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx xx xxxxxxx xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx xxxxx zásob xxxxxxxxxx xxxxxxx plynu;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ VP 16 x 17 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 18 - xxxxxx, které xxxxxxx xxxxxxxx xxxxxxx a xxxxx xx o xxxxxxx za škody xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ VP 19 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ NP 01 - položka svým xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxx xxxxx x xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx xxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx bilancování plynárenské xxxxxxxx v xxxxxxx x pravidly xxxx x xxxxxx;
■ NP 07 - spotřeba xxxxxxx mimo výše xxxxxxx xxxxxxx (xxxxxxxx xxxx, vlastní x xxxxxxxxxxxxx xxxxxxxx, ztráty);
■ XX 08 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - xxxxxxx xx nákup služeb xxxxxxxxxxxxx xx skladováním xxxxxxx xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ NP 12 x 13 - xxxxxxx svým obsahem x xxxxxx xxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 15 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx finanční xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x předacích xxxx, xxxxxxxxxx x ověřování xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx položky XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- jiným xxxxxxxxxxxx, se kterými xxxxxxx licence xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx jiného podnikatelského xxxxxxxxx xxxxx zvláštního xxxxxxxx předpisu8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx subjektům.
■ XX 21 xx 25 - položka svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 26 - x licencované xxxxxxxx distribuce xxxxx xxxx xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx odpisové sazby xxx xxxxxxx xxxxx xxxxx:
&xxxx;
Xxxxxxxxxxx produktů
|
Název
|
Roční odpisová xxxxx (%)
|
332063
|
Plynoměry x xxxxxxxxxxxxx
|
&xxxx;
10
|
&xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
12,5
|
&xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
&xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx a xxxxxxxx
|
&xxxx;
2
|
&xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx xxxxxxxxxx
|
&xxxx;
2
|
&xxxx;
221112
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
2,5
|
&xxxx;
221129
|
&xxxx;
Xxxxxx xxx dálkovou xxxxxxxx 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 podzemní
|
3,3
|
125111
|
Regulační xxxxxxx - stavební část
|
3,3
|
221191
|
Oplocení xxxxxx - vedení xxxxxxx trubní
|
7
|
221491
|
Oplocení xxxxxx - xxxxxx dálková xxxxxxxxxx
|
&xxxx;
7
|
&xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
&xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx jednotné xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu životnosti xxxxxxxxxxxxx skupin majetku. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx plánu xxxxxxxx xxxxxxx.
■ NP 27 x 28 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx účtováno v xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ NP 31 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) xxxxxxx o xxxxxxx xx pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx x xxxxxxx xxxxxxxxx xxxx;
■ NP 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx ostatních xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx středisek;
■ XX 37 - sekundární xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx mimo xxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - položka svým xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ HV 08 a 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx xxxxxx xxxxxx xxxxx.
4. Xxxxx 23-X: Xxxxxxx tranzitního systému
Výkaz xx xxxxxxxx pro xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx přepravního systému xxx xxxxxxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x hlediska xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx základnou je xxxxxxx smluvní roční xxxxxxxx xxxxxxx xxxxx x uplynulém roce xxxxxxxxxx do xxxxxxxxx xxxxxxxx.
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxx plynu
v xxx. Xx
&xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxx cena
|
|
|
a
|
b
|
c
|
1
|
Tranzitní xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
2
|
z toho: - xxxxxxxxx plynovody
|
||
3
|
- xxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4
|
&xxxx;
- xxxxxxxxx stanice
|
||
5
|
Podpůrný xxxxxxx X xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6
|
&xxxx;
Xxxxxxxx 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 předávací xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxxxxxxxx přeprava
|
||
12
|
Podpůrný majetek XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní přeprava
|
||
14
|
Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X celkem
|
||
18
|
Podpůrný xxxxxxx II xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
19
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
||
21
|
Informační xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
23
|
&xxxx;
Xxxxxxxx, inventář
|
||
24
|
Studie, 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 xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx přeprava xxxxx
X xxx. 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 za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 02
|
Výkony
|
|
|
|
|
|
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x 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 - nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 11
|
&xxxx;
Xxxxx - připojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx stavu zásob xxxxxxx činnosti
|
|
|
|
|
|
|
VP 14
|
Změna xxxxx zásob - xxxxxxxx ZP
|
|
|
|
|
|
|
VP 15
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
VP 17
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx a materiálu
|
|
|
|
|
|
|
VP 18
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
VP 19
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
&xxxx;
Xxxxxx x přecenění cenných xxxxxx a derivátů
|
|
x
|
x
|
x
|
x
|
x
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 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
|
&xxxx;
Xxxxxxxx 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
|
&xxxx;
XX - 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
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10A
|
z toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 12
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 14
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 15
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 15B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 16
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 16B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx služby
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 18
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském 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 členům xxxxxx xxxxxxxxxxx x družstva
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 24
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 29
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 31
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 35
|
Sekundární xxxxxxx - provozní režie
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&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;
x
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
x
|
NF 07
|
&xxxx;
Xxxxxxxx poplatky
|
|
x
|
x
|
x
|
x
|
x
|
NF 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
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
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 xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx činnost
|
|
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;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx xxxxxxxx xxx xxxxxxx přeprava xxxxx
x xxx. Xx
&xxxx;
23-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx plynovody
|
|
|
|
|
|
3
|
- xxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxx přeprava
|
|
|
|
|
|
6
|
Podpůrný xxxxxxx XX xxxxxxxxx přeprava
|
|
|
|
|
|
7
|
Společný xxxxxxx tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx majetek - xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
9
|
&xxxx;
x xxxx: - plynovody XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx xxxxxxxxx stanice
|
|
|
|
|
|
11
|
Podpůrný xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
12
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxxxxxxx přeprava
|
|
|
|
|
|
13
|
Společný xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
14
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
15
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
17
|
&xxxx;
Xxxxxxxx majetek X celkem
|
|
|
|
|
|
18
|
Podpůrný majetek XX celkem
|
|
|
|
|
|
19
|
z xxxx: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
|
|
|
|
|
21
|
Informační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
22
|
&xxxx;
Xxxxxxxx administrativní budovy
|
|
|
|
|
|
23
|
Zařízení, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
26
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
&xxxx;
Xxxxx 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
Xxxxxxx xxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx obchod x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Bilance xxxxxxx xxxxx (xxxx),
4. Xxxxx 24-X 1: Xxxxx xxxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx,
5. Xxxxx 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu,
6. Xxxxx 24-X 3: Náklady xx xxxxxxxxxx xxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx (skutečnost),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx plynu,
8. Xxxxx 24-X 5: Odběrové xxxxxxxx,
9. Výkaz 24-X 1x,x,x: Statistika parametrů - xxxxxxxx,
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně vyžádat.
Držitel xxxxxxx vyplňuje výkazy xxxxx dále uvedených xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx licence. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx zisků x xxxxx držitele licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx a xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx sloupci.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, které jsou xxxxxxxx x účetnictví xxxxxxxx licence.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a výnosy.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx x souladu x xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx xxxxxx
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx z xxxxxxx xxxxxxx plynu xxxxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxx za xxxxx plyn související x xxxxxxxx chráněným xxxxxxxxxx;
■ VP 06 - xxxxx xx xxxxx xxxx xxxxxxxxxxx x xxxxxxxx dodavatele xxxxxxxx instance;
■ VP 07 - tržby x prodeje xxxxxxx xxxxx ostatním xxxxxxxxx xxxxxxx xx obchod x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx x tržbami xx xxxxxxx odprodej xxxxxxxxxxx zemního xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ VP 9 - tržby xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxxxx xxxxxxxxx;
■ VP 10 - tržby xx prodej vlastních xxxxxxx a služeb, xxxxx xxxxxxxxx s xxxx uvedenými položkami xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx zemního xxxxx x xxxxxxxxxxxxx xxxxxx);
■ VP 12 - xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx xxxx;
■ XX 14 xx 27 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ NP 04 - náklady xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx instance;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - náklady xx nákup xxxxxxx xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx činnosti xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx ostatních xxxxxxxx licence xx xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxxx xxxxx v souladu x xxxxxxxx xxx xxxxxxxxxxxx trhu x xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxx plynu xx xxxxxxxxx dodavatelů xxxxxxx plynu;
■ XX 10 - xxxxxxx xx nákup xxxxxxxxx xxxxxxx mimo xxxx xxxxxxx xxxxxxx;
■ NP 11 - položka xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ NP 14 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx smluvní zajištění xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx;
■ XX 16 - xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx překročení rezervované xxxxxxxxxxx kapacity xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - poplatky xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x souladu x xxxxxxxx pro xxxxxxxxxxxx trhu 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 až 23 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - xxxxxxx xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 28 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 30 xx 38 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací nerežijních xxxxxxxxxxxx nákladů;
■ XX 01 xx 07 - položka svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NM 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ HV 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním právním xxxxxxxxx.
2. Xxxxx 24-X 1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx ze zahraničí.
Výkaz xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje zemního xxxxx xxxxxx nákupu xx xxxxxxxxx, xxxxxxx xx xxxxxxxxx a xxxxxx vlastní spotřeby. Xxxxxxxx xx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx výkazu.
3. Výkaz 24-X 2: Bilance xxxxxxx xxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx obsahuje xxxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxx včetně xxxxxx xx zásobníků, xxxxxxx xx xxxxxxxxx x xxxxxx vlastní xxxxxxxx. Vyplňuje xx xxxxxxxxxxx xxxxx xx xxxxx kalendářní xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx držitel licence xx xxxxxx s xxxxxx, xxxxx dováží xxxxx plyn ze xxxxxxxxx.
Xxxxx xxxxxxxxxxx nákladů xx xxxxx zemního xxxxx xx vyplňuje xxxxxxxxxxx údaji x xxxxxxxxx na xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx stavu x xxxxxxxxxx zásobnících. Xxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
5. Výkaz 24-X 2: Xxxxx xxxxxxxxxx xxxxxxx xx nákup xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx x xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx na xxxxx zemního xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx pořízení zemního xxxxx xxxxxx xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx xx měsíc xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-D 3: Xxxxx skutečných xxxxxxx xx uskladňováni xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx zahraničí.
Do xxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx plynu x xxxxxxxxxx zásobnících, které xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x plynem, x xxxxx xxxxx xxxxxxxxx xxxxxxx. Výkaz xx xxxxxxxx xxxxxxxxx xxxxxxxxxx z platných xxxxxxxxx xxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx rok.
7. Výkaz 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxx xxxxx xxxxxxxx xxxxxxxxxxx zemního xxxxx xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, v xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Xxxxx xx xxxxxxxx za xxxxxxxxxx xxx.
8. Výkaz 24-D 5: Xxxxxxxx xxxxxxxx
Xxxxxxxxx x xxxxxx, který xxxxxx plyn xxxxxxxx xxxxxxxxxx připojeným x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xx xxxxxxxxxx xxx. Výkaz xx skládá z xxxxxxx xxxxxxxxxx denní xxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx odběrů xx xxxxxx xxxxxxxxx konečných xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Statistika parametrů - komodita (xxxxxxxxxx)
Xxxxxx xxxxxxxxx držitel xxxxxxx xx obchod x xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx, vyplňuje xx xxxxxxxxxx parametry xxxxxxxxxxxx xx propočtu xxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx předložení výkazu.
9.2 Xxxxx 24-T 1b: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx zahraničí, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx ceny xx xxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxxxxxxxxx měsících.
9.3 Xxxxx 24-X 1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx. Xxxxx xx vyplňuje xxxxx skutečnými xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx xxxx xx kapacitu xxxxxxxxxxxx roku.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx předkládá obchodník x xxxxxx, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx o xxxxxxxx xxxxxxxxx plynu, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx kategoriích xxxxxxxxxx x xxxxxxxxxx pásmech x členění na xxxxxxxxx a xxxxxx xxxx i xx xxxxxxxx xxxxxxx xxxxxx. Xx stejném xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxx zemního xxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx x-2. X xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx ve sloupci x xxxxxxxxx xxxxxxxx xxxxx xxx užívaná.
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx předkládá xxxxxxxxx s xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům xxxxxxxxxx x distribuční xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx odběrných xxxx x xxxx xxxxxxxxx xxxxx rezervované xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx pásmech x xxxxxxx xx dálkovody x místní sítě x za xxxxxxxx xxxxxxx xxxxxx. Tento xxxxx je předkládán xx rok x-x x i. U xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx jím xxxxxxx.
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Xxxxx 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx s xxxxxx
X xxx. Kč
VÝNOSY
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Celkem
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Ostatní
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Licence
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Obchod
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a
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b
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VP 01
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Xxxxx xx prodej xxxxx
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XX 02
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Xxxxxx
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XX 03
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Xxxxx za xxxxxx vlastních xxxxxxx x xxxxxx
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XX 04
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Xxxxx XX komodita - xxxxxxxxx xxxxxxxxx
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XX 05
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Xxxxx xxxxxxxx dodávka - xxxxxxxx xxxxxxxxx
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XX 05X
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XX 05X
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x toho xxxxxxxx xxxxxx
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XX 06
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Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
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XX 06A
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XX 06B
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XX 07
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Xxxxx XX komodita - ostatní obchodníci
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VP 08
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Xxxxx XX xxxxxxxx - přebývající plyn
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VP 09
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Xxxxx - xxxxxxxxxx
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Xxxxx - xxxxxxx
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XX 11
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Xxxxx stavu zásob
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VP 12
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Xxxxx xxxxx zásob - XX
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Xxxxx xxxxx zásob - Xxxxxxx
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XX 14
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Xxxxxxxx
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Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a materiálu
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VP 16
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Xxxxxxx provozní xxxxxx
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XX 17
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Xxxxxx xxxxxxxxxx výnosů
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VP 99
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XXXXXXXX VÝNOSY XXXXXX
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XX 01
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Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
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XX 02
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Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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XX 04
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Výnosy x xxxxxxxxx cenných xxxxxx a xxxxxxxx
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XX 05
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XX 06
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Ostatní xxxxxxxx xxxxxx
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XX 07
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Převod xxxxxxxxxx výnosů
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VF 99
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XXXXXXXX XXXXXX CELKEM
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VM 99
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XXXXXXXXX XXXXXX
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XXXXXXX
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Xxxxxx
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Xxxxxxx
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+/-
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Xxxxxx
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XX 01
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Náklady xxxxxxxxxx xx xxxxxx xxxxx
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Xxxxxxxx xxxxxxxx
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XX 03
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Spotřeba xxxxxxxxx a xxxxxxx
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XX xxxxxxxx - xxxxxxx xxxxxxxx
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XX xxxxxxxx - chránění xxxxxxxxx
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XX 06
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XX xxxxxxxx - xxxxxxxx instance
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NP 07
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XX xxxxxxxx - xxx. obchodníci
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NP 08
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XX xxxxxxxx - xxxxxxxxx xxxx
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ZP xxxxxxxx - xxxxxxx
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Xxxxxxxx xxxxxxx - xxxxxxx
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XX 11
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Xxxxxxxx materiálu
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Xxxxxx
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XX - uskladnění
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XX - xxxxxxxxxx
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XX - přeprava
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NP 16
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Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx
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XX 17
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Xxxxxxxx za překročení xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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Xxxxxxxx za mimotoleranční xxxxxxxx xxxxxxxx
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Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
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Xxxxxxxx xx xxxxxxxxxx
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Xxxxxx a xxxxxxxxx
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Xxxxxxxx
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Náklady xx reprezentaci
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NP 24
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Xxxxxxx - xxxxxxxx leasing
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NP 25
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Xxxxxxx - xxxxxxx
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XX služby
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NP 27
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Konzultantské x poradenské xxxxxx
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Xxxxxxx xxxxxx
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Xxxxxx xxxxxxx
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Xxxxxx xxxxxxx
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XX 31
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Xxxxxx xxxxxx orgánů xxxxxxxxxxx a družstva
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NP 32
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Xxxxxxx xx sociální xxxxxxxxxxx x zdravotní xxxxxxxxx
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Xxxxxxxx xxxxxxx
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Xxxx x xxxxxxxx
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Xxxxxx xxxxxxxxxxxx xxxxxxx
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XX 36
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Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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XX 37
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Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
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Ostatní provozní xxxxxxx
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XX 39
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Xxxxxx provozních xxxxxxx
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XX 40
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Sekundární náklady - xxxxx
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XX 41
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Xxxxxxxxxx xxxxxxx - xxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 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 z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx x opravných xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
NF 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY 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
|
+/-
|
Obchod
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx běžnou 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 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 výsledek 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 OBDOBÍ
|
|
x
|
x
|
x
|
x
|
Společnost:
|
Období:
|
|
Výkaz 24-X1: Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
&xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
&xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX v XX x XXX
|
&xxxx; |
&xxxx;
3
|
&xxxx;
Xxxxx xxxx k uskladnění x PZP
|
|
4
|
Zemní plyn xxxxxxx x XXX
|
&xxxx; |
&xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
6
|
&xxxx; | &xxxx; |
&xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
&xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
&xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
10
|
ostatní
|
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxx xxxxx (xxxx)
&xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
&xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX v XX x XXX
|
&xxxx; |
&xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
&xxxx;
4
|
&xxxx;
Xxxxx xxxx čerpaný x XXX
|
&xxxx; |
&xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
6
|
&xxxx; | &xxxx; |
&xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
&xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx 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: Xxxxx xxxxxxxxxxx nákladů xx 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 xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxxxxx KS x SR a x 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;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx skutečných xxxxxxx xx nákup xxxxxxx xxxxx
&xxxx;
Xxxxx 24-X2
|
&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 xxxx (xxxxxxxxxxxxxx dodavatelé):
|
|||
3
|
Gazexport
|
|
|
x
|
4
|
Norští xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
Xxxxxxx zdroje
|
|
|
x
|
6
|
Spotřební daň
|
|
|
x
|
7
|
Spotřeba 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 přes 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 zemního xxxxx x xxxxxx XXXX (xxxxxxxxxx)
&xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx 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 xxxxx xxxxx
&xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
Xxxxx plynu - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
2
|
&xxxx;
x xxxx Transgas
|
|||
3
|
||||
4
|
||||
5
|
||||
6
|
||||
|
||||
7
|
Nákup xxxxx - xxxxxxxx
x xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
12
|
&xxxx;
Xxxxx xxxxx - celkem
|
Společnost:
|
Období:
|
|
Výkaz 24-X5: Xxxxxxxx diagramy
Výkaz 24-D5
|
Denní xxxxx XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
xxx. m3
|
tis. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
.
.
.
.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
29.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxx xxxxxxxxxx)
&xxxx;
Xxxxx 24-T1 x xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / t
|
USD / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
měsíc
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxx)
&xxxx;
Xxxxx 24-X1x: Statistika parametrů - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / t
|
USD / 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. měsíc
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx xxxxxxxxxx)
&xxxx;
Xxxxx 24-X1x roční
skutečnost
|
Kurz xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / EUR
|
USD / x
|
&xxxx;
XXX / t
|
USD / 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-X2: Tarifní xxxxxxxxxx - xxxxxxxxxx
&xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx plynu
|
Tržby xx xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx za xxxxx xxxxxxxxxxxx kapacitu/stálý xxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
&xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. 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 x 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
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
14
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
15
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxx xxxxx x místní xxxx
|
|||||
&xxxx;
19
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
20
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxx
|
|||||
&xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx;
xxx 63
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxx
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&xxxx;
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&xxxx;
xx 1,89
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1,89-9,45
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9,45-63
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nad 63
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - xxxx
&xxxx;
Xxxxx 24-X3
|
&xxxx;
Xxxxxxxxxxxxx množství plynu xxxxxx MWh
|
Maximální xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx odběrných xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu celkem XXx
|
&xxxx;
Xxxxxxxxx rezervovaná kapacita xxx. m3
|
Počet odběrných xxxx
|
|
&xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x+1
|
&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
|
&xxxx;
x
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&xxxx;
x
|
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&xxxx;
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&xxxx;
Xxxxxxxxxx z xxxxxxxxx
|
||||||
&xxxx;
1
|
&xxxx;
4&xxxx;200 -…
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
2
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
3
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
4
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
5
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
6
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
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&xxxx;
7
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&xxxx;
4200-…
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
8
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
9
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&xxxx;
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&xxxx;
10
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11
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&xxxx;
12
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxx xxxxx x xxxxxxxxx
|
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&xxxx;
13
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&xxxx;
630-4200
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
14
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15
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17
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&xxxx;
18
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Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxx xxxxx z xxxxxx xxxx
|
||||||
&xxxx;
19
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&xxxx;
630 - 4&xxxx;200
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
20
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&xxxx;
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&xxxx;
21
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
22
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
23
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
24
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxxxx
|
||||||
&xxxx;
25
|
&xxxx;
xx 1,89
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|
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26
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1,89-9,45
|
|
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|
|
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27
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9,45-63
|
|
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28
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nad 63
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
29
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxxxxx
|
||||||
&xxxx;
30
|
&xxxx;
xx 1,89
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
33
|
&xxxx;
xxx 63
|
|
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34
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Celkem
|
|
|
|
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|
Xxxxxxx č. 9 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 25-X: Xxxxx aktiv,
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx dále uvedených xxxxxxxx.
1. Výkaz 25-X: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo přiřaditelný xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x xxx xxx xxxxx přiřadit x xxxxxxxx xxxxxxxxxxxx xxxxx x k xxxxxxxx xxxxxxxxx.
➢ Uskladňování xxxxx - xxxxx xxxxxxxxxxxx majetek - x. 1,
➢ Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - ř. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx jiné licence, xxxxxxx x xxxxxx xxxxxxxxxxx x touto xxxxxxxxxxxx činností xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx licence.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - položka svým xxxxxxx x názvem xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ VP 04 - xxxxx za xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx s činností xxxxxxxxxxx podzemního zásobníku xxxxx;
■ VP 06 xx 10 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ VM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx 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 x xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - náklady xxxxxxx x xxxxxxxxxxxxxx spotřebou xxxxxxx plynu;
■ XX 06 - xxxxxxx xxxxxxx x nákupem xxxxxxx xxxxx pro xxxxx vlastních xxxxx x podzemního xxxxxxxxx xxxxx;
■ NP 07 - xxxxxxx xxxxxxx x veškerou xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 až 06;
■ XX 08 xx 12 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx není považováno xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady xx xxxxxxxxxxx xxxxxx xxxxxxxxx x předacích xxxx, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady xx xxxxxx, které neodpovídají xxxxxxxxxx xxxxxxxx XX 08 xx XX 17;
■ NP 20 xx 28 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady související x vnitropodnikovou xxxxxxx xxxxxxx xxxxx;
■ XX 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
&xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-X: Výkaz xxxxx xxx xxxxxxx uskladňování xxxxx
&xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
Xxxxxxxxxxxx - xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
3
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
4
|
&xxxx;
Xxxxxxxxxx majetek
|
|
|
Společnost:
|
Období:
|
|
Výkaz 25-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxxxxxx xxxxx
x xxx. Kč
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
a
|
b
|
c
|
d
|
VP 01
|
&xxxx;
Xxxxx za xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x služeb
|
|
|
|
VP 04
|
&xxxx;
Xxxxx x uskladňování
|
|
|
|
VP 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 08
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 01
|
&xxxx;
Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx x derivátů
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
|
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX 99
|
FINANČNÍ 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
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx zboží
|
|||
NP 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x energie
|
|||
NP 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 06
|
ZP - ztráty
|
|||
NP 07
|
Spotřeba xxxxxxx - ostatní
|
|||
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 13
|
Nájemné - xxxxxxxx leasing
|
|||
NP 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 15
|
&xxxx;
xX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 17
|
&xxxx;
Xxxxxx, kalibrace xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 18
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|||
NP 20
|
Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 22
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 23
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
|||
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 29
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|||
NP 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 99
|
PROVOZNÍ NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx cenných papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 04
|
Změna xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XX 06
|
&xxxx;
Xxxxxxx 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 XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
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&xxxx;
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VÝSLEDEK HOSPODAŘENÍ XXXX ZDANĚNÍM
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Xxxxxxx x. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx energie - xxxxxxx 32
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - AP Xxxxx xxxxx a xxxxx,
2. Xxxxx 31, 32 - D Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xx výkaz držitel xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, jako xx xxxxxxxx xxxxx nebo xxxxx, xxxxx a xxxxxxxx (xxxx. dodatek) xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxx (xxxxxxxxxxx x elektronické xxxxxxx), xxxxx xxxxxxxxx xxxxx vyhotovila.
1. 31,32 - XX: Xxxxx xxxxx a pasiv
Držitel xxxxxxx uvede xxxxxxxxxx xxxxx o majetku xxxxxxxxxx xxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx, která xxxxxxxx xxxxxxxx údaje xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie, x souhrnně xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx xxxxxx xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx majetku xxxx jednotlivé xxxxxxxx xxxxx xxxxxxx licence x příloze xxxxxxxxxxx xxxxxx. Xxxxxxx sloužící xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxx xxxxxxxxxxx x xxxxxxx a xxxxxxx xxxxx xxxxxxx xxxxxxx rozdělí x xxxxxxx x xxxxxxx xxxxxxxx x dělení xxxxxxx. Podíl xxxxxx xxxxxxx xxxx xxxxx xxxxxxx do xxxxxxx xxx výrobu x xxxxxx xxxxxxx energie.
Držitel xxxxxxx vychází x xxxxxxxx xxxxxx sestavovaných xxxxxxxxxxx, účtujícími podle xxxxxxxxxx xxxxxxxx předpisu12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxx) x opravné xxxxxxx x xxxxxxx a xxxxxxx (xxxxx) x xxxxxxx xxxxxxx a xxxxxxx. Držitel xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx aktiv celkovou xxxx xx veškeré xxxxxxxx provozované xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx výroba xxxxxxx xxxxxxx a xxxxxx tepelné energie x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie.
1.1.1 Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx za upsaný xxxxxxxx xxxxxxx tvoří xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx plynoucí z xxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx kapitálu x xxxxxx nesplacené xxxxx.
1.1.2 Dlouhodobý xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx držitel xxxxxxx xxxxxxx xxx xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx majetek, xxxxx' xxxxx xxxxxxx xxxxxxxx, ocenitelná práva, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx s xxxxx xxxxxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx tvoří movitý xxxxxxx (xxxx. xxxxxx, xxxxxxx zařízení, dopravní xxxxxxxxxx) a xxxxxxxx xxxxxxx (xxxx. nemovitosti, xxxxxxx),
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx xxxxxx x xxxxx xxxxx podnikům, xxxxx xxxxxx, xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx aktiva
Držitel xxxxxxx stanovuje xxxxxxxx xxxxxx x xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxx pro xxxxxx xxxxxxx xxxxxxx x xxx rozvod xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx zahrnují:
a) xxxxxx (xxxx. xxxxxxxx, xxxxxxx x zboží),
b) xxxxxxxxxx pohledávky, xxxxx xx xxx xxxxxxxxx xxxxxx xxxxxxxx mají xxxx xxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx pohledávky, které xx dni xxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx a xxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxx x aktivní xxxxxxxx xxxxxxxxxx xxxx).
1.2 Pasiva
Držitel xxxxxxx xxxxx xxxx xxxxx ve xxxxx xxxxxxx účetního xxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx druhů xxxxx xxxxxxxx xxxx xx veškeré činnosti xxxxxxxxxxx xxxxxxxxx licence, x xxxxxxxxxx xxxxxxxx xxxx pasiv xxxxxx xxxxxxxx, xxxxx souvisejí x xxxxxxx a xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx.
1.2.1 Vlastní xxxxxxx
Xxxxxxx xxxxxxx zahrnuje xxxxxxx:
x) upsaný xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx x xxxxxxxxx xxxxxxxxx, xx xxxxxxxxxxxx xx zakladatelskou xxxxxxxx (xxxx. listinou) nebo xxxxx stanov xxxxxxxxxxx,
x) xxxxxxxxxxx zisk minulých xxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx let,
d) xxxxxxxx hospodaření xxxxxxx xxxxxxxx období (xxxx xx zdanění).
Držitel xxxxxxx xxxxxxxxxx údaje xxxxxxx xxxxx jednotlivých xxxxx xxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxx.
1.2.2 Cizí xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx hodnotu xxxxxx xxxxxx xxxxxxxxx k xxxxxxxxxxx xxxxxxx a xxxxx, xxxxx souvisí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx zahrnují:
a) xxxxxxx, které představují xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx13),
x) xxxxxxxxxx závazky, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky xxxx xxxx splatnosti delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky xxxx xxxx splatnosti jeden xxx a xxxxxx,
x) xxxxxxxx úvěry x xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x tituly xxxxxxxx xxxxxxxxx s xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx aktiv xx jedná x xxxxxxx a xxxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxx o xxxxxx a xxxxxx xxxxxxxx období.
1.4 Výdaje xx nově pořízený xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx
Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx vykazovaném xxxx xxxxxxxx také xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx je xxxxxx xx užívání xxxxxx x xxxxxxxxxxx roce.
Plánované xxxxxx xx nově xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do xxxxxxx x následujících xxxx xxxxxxxxxxxx letech zahrnují xxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx v xxxxxxxxxxx xxxxxx, u xxxxx xx xxxxxxx xxxxxxx xx užívání x xxxxxx obdobích.
Tyto xxxxx xxxx xxxxxxx xxxxxx pro xxxxxx xxxxxxx energie, rozvod xxxxxxx xxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx licence.
2. 31, 32 -D; 31, 32 - XX: Technický xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, a xx xxxxxxxxxx za xxxxxx xxxxxxx xxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxx xxxxxxxx, xx které je xxxx tepelné xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (dále xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx rozvody xxxxxxx xxxxxxx x jedné xxxx xxxxx potrubně xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx.
2.1 Xxxxxxx výroby
Výroba tepelné xxxxxxx xx xxxxxx xxxxxxxxx na zdroji, x němž se xxxxxxxxxx paliv nebo xxxxxx xxxx energie xxxxxxx tepelná xxxxxxx, xxxxx xx xxxxxxx xxxxxxxxxx xxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x xxxxxxxxxx kotelna. Xxxxxxxxxxx xxxxxxxxx zdrojů xxxx xxxxxxx xxxxxxx, xxxxx provozuje xxxxxxx xxxxxxx. Xxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxx příjem xxxxxx x xxxxx místem xxxxxxxx topného média xx rozvodného tepelného xxxxxxxx nebo xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx o xxxxxxx xxxxxxx x xxxxxxxxxxx [GJ], xxxxxxxxxxxx xx xxxx xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx uvede xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx v xxxxxxxxxxxxxxxx [XXx], zaokrouhlené xx xxxx xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx energie při xxxxxx licencované xxxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx. Xx xxxxx držitel xxxxxxx nezahrnuje xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, souvisejícího x xxxxxxx x rozvodem xxxxxxx energie.
Vnitropodnikové xxxxxx xxxx oceněny xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx převod xxxxxxx xx xxxxxxxx xxxxxxx (xxxxxxxxx na xxxxxxxxx). Xxxxxxxxxxxxxxx převod xxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, přípravě xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxxxxx) x při xxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx uvádí v xxxxxxx bez XXX x xxxxxx Xx.
2.1.1 Xxxxxxx výroba xxxxxxx xxxxxxx xx xxxxxxxx
Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx vyrobené xxxxxxxx xxxxxxx xxxxxxx na xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích xx xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx na xxxxxxxx (xx xxxxxxx turbíny x xxxxxxxxxxx xxxxxxxx xx zde vykazována xxxx) x xx xxxxxxxx xxxxxxx vystupující xx xxxxxx.
2.1.2 Tepelná xxxxxxx xx xxxxxxx xx xxxxxx
Xxxxxxx energie xx xxxxxxx xx xxxxxx xx xxxxxx xxxxxxx xxxxxx tepelné xxxxxxx xx zdrojích x xxxxxxx xxxxxxx xxxxxx pro xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx energie xx xxxxxxx xx xxxxxx xx xxxx xxxxxxx na:
a) tepelnou xxxxxxx ze zdrojů x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxx 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 MWt,
c) xxxxxxxx energii xx xxxxxxxxxxxxx rozvodů, xxx. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) tepelnou energii xx výstupu ze xxxxxx xxxxx xxxxxxx x) xx x) xxxxxxx pro vlastní xxxxxxxx držitele licence, xx. xxxxxxx xxx xxxxxxxx, přípravu teplé xxxxxxxx xxxx x xxxxxxxxxxxxx účely xxx xxxxxx x jiných xxxxxxxx (vlastní xxxxxxx xxxxxxx zařízení xx xxxxxxxx přímo xx xxxxx).
2.1.3 Xxxxxxx energie x xxxxxxxxx kotelen
Tepelná xxxxxxx x domovních xxxxxxx xx vykazována xxxxxxxxxx. Xxxxxxx xxxxxxx, xxxx xxxxxxxxxxxxxxxx zdroje xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx vykazuje xxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla
Výroba xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx ze xxxxxxxx xxxxxx (na xxxxxxxx xxxxxxxxxx), zahrnující dodanou xxxxxxxxx xxxxxxxxxxx i xxxxxxxxxxxxx xxxxxxxxx vlastním xxxx pronajatým xxxxxxxxx xxxxxxxxx licence.
2.2 Spotřeba xxxxxx
Xxxxx xx x xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x domovních kotelnách, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx.
Xxxxxxx licence v xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx jiných xxxxxx x xxxxx xxxxx xxxxxxx xxxxxx a xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx x xxxxxxxxxxxxxx xxxxxxx jednotkách.
Množství xxxxxx x kapalných xxxxx xxxxxxx držitel xxxxxxx x xxxxxx, xxxxx xx xxxxxxx x xxxxx xxxx a xxxxxx, xxxxx xxxx, xxxxxxxxxx, kaly, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x GJ, se xxx rovná součinu xxxxxxx spotřeby x xxxxxx x xxxxxxxxxxx [XX/xx] xxxxxx paliv.
Množství xxxxxxxx paliv uvádí xxxxxxx xxxxxxx, s xxxxxxxx xxxxxxx plynu, x xxx. x3. Xxxxx xx xxxxxxx x xxxxxxxxxxx xxxx, xxxxxxxxx odplyny, xxxxxxx xxxx. Energie paliva [XX] se xxxxx xxxxxxx xxxxxxxx x xxx. x3 x xxxxxxxxxxx [MJ/m3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx licence x XXx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx xx xxxx sdělí xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx. Xxxxxxx x xxxxxx [XX] xx rovná xxxxxxx xxxxxxxx [XXx], xxxxxxx 3,6 x xxxxxx xxxxxxxxxxx a xxxxxxxx xxxxx.
X odpadního xxxxx, xxxxxxx a xxxxxxxxxxx xxxxxxx uvádí xxxxxxx xxxxxxx hodnotu využitého (xxxxxxxxxx) xxxxx x XX a u xxxxxxxxx paliva xxxxxxx xxxxxxxx, ale jen xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx se xxxxxx xxxxxxx, akumulace, xxxxxxx parametrů a xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx tepelným zařízením. Xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxx. Xxx xxxxx tohoto xxxxxxxxxxx výkazu se xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx, rozvody xxxxx vody, xxxxxxx xxxxx xxxxxxxx vody, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx začíná xxxxxxxx xx xxxxxx anebo xxxxxxxx z rozvodného xxxxxxxxx zařízení jiného xxxxxxxxxxxxx a xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx zařízení jiného xxxxxxxxxxxxx.
2.3.1 Tepelná xxxxxxx x xxxxxxxxxxxxx zdrojů
Tepelná xxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx ve xxxxxxxx nebo pronajatém xxxxxx, xxxxx xx xxxx xxxxxxxxx vlastním xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx zdrojů xx xxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx podle xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx energie
Nakoupená xxxxxxx xxxxxxx xx xxxxxx výrobců anebo xxxxxxxxxxxx xxxxxxx xxxxxxx.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx tepelné energie xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, která xxxxxxxx xx rozvodného tepelného xxxxxxxx (x xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxx xxxxxxx), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxxx x rozvodného tepelného xxxxxxxx dodané odběratelům x xxxxxx xxx xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
Tepelná xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx pro vlastní xxxxxxxx, xxxxx xxxxxxxxx x rozvodného tepelného xxxxxxxx. Xxxxxxx xxxxxxx xx výstupu x xxxxxxx xx dále xxxxxxx xx:
x) xxxxxxxx xxxxxxx x primárního xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) tepelnou energii x centrální výměníkové xxxxxxx,
x) xxxxxxxx energii xx sekundárních rozvodů,
d) xxxxxxxx xxxxxxx z xxxxxxxxxxxxxxx xxxxxxx z xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x domovní xxxxxxxxx stanice,
O xxxxxxxx xxxxxxx na xxxxxxx x xxxxxxx xxxxx xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx účely (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx); nepatří xxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxx, které xxxxxxx xxxxxxx vlastní xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx kotelny, xxxxxx xxxxx xxxxxxxx xxxxx xx domovní xxxxxxx x příslušné xxxxxx xxxxxxxx.
2.5 Xxxxxx x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx uvede xxxxx xxxxxxx xxxxxx x xxxxxx lokalitě, přičemž xx každému xxxxxx xxxxx xxxxx o xxxxxx tepelné energie x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx xxxxxxxx tepelné xxxxxxx na zdroji, xxxxxxxxxxx elektrický výkon x xxxxxxxx vyrobené xxxxxxxxx na svorkách xxxxxxxxxx. Xxxxx x xxxxxxxx budou xxxxxxxxxxxx xx xxxxxxxx, tepelný x xxxxxxxxxx xxxxx xx 3 desetinná xxxxx. Názvy xxxxxx xxxx být xxxxxx x xxxxx xxxxxxxxx x Seznamu xxxxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx o xxxxxxx.
2.6 Xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx výroba a xxxxxx tepelné energie xx kalkulačního xxxxxx xx každou xxxxxxx xxxxxxxx samostatně. Náklady xxxxxxx licence uvádí x xxxxxxx xxx XXX, x to x xxxxxx Xx.
Xxx xxxxx sestavení kalkulačního xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx které xx cena tepelné xxxxxxx kalkulována, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx xxxxxxx (dále xxx "zdroj") anebo xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx i xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx energie x xxxxx xxxx anebo xxxxxxxx xxxxxxxxx xxxxxx x rozvody xxxxxxx xxxxxxx v xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxxxx xxxxx xxxx xxxxxxxxx týkající xx xxxxxx a xxxxxxx tepelné energie x xxxxxxxxx podnikatelskými xxxxxxxxx x dále xxxx jednotlivými xxxxxxxx xxxxxxxxxx. Zvolený xxxxxx xxxxxx režijních xxxxxxx xx x xxxxxxx xxxxxxxxxxxx roku prokazatelný x xxxxxxx. Xxxxx xxxxxxx způsob xxxxxx xxxxxxxxx nákladů xxxxx x xxxxxxx regulačních xxxxxx.
2.6.1 Xxxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxx vymezeny x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx. Xxxxxxxx xxxxxxx xxxx tvořeny xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx (xxxx, koks, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx x xxxx); u xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxx xxxxxxx, xxxxxxx xxxxxxxx) xxxx xxx xxxxxx xx xxxxxxxxx palivo nulový,
b) xxxxx xxxxxxx xxxxxxx xxxxxxxx náklady xx xxxxxxxxxx tepelnou xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx energii xxxxxxxxxxxxx xxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx (xxxxx xxxxxxxx, ventilátorů, xxxxxxxxxx popílku, pohonu xxxxx, hořáků, xxx xxxxxxxxx topného oleje xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxx v xxxx položce zahrnuty xxxxxxx na veškerou xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx xx xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxx úpravu x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx paliva (xxxxx xxxx xxxxxxxx xxxx xxxxxx), likvidace xxxxxx, xxxxxx x produktů xxxxxxxx (xxxxxxx tuhých xxxxxx xx xxxxxxxxx xx xxxxxxx, skládkování), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx nakupovaných xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx přidělený roční xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx x xxxxxxxxx potřebné xxxxxxx xxxxxxx energie v xxxxxxxxxxx xxxx.
2.6.2 Stálé xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx jako xxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx. Do xxxxxxx xxxxxxx nelze xxxxxxxx náklady xxxxxxxx x příloze č. 11 v xxxx 4 této xxxxxxxx. Xxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx ekonomicky xxxxxxxxxxx xxxxxxx:
x) mzdy a xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provoz, xxxxxxx x xxxxxx xxxxxxxxx zařízení x xxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx realizaci xxxxxx xxxxxx opravy; xx xxxxxxx xxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxxx xxxxxx všech xxxxxxxxxx xxxxxx majetku x xxxx xxxxxxx xxxxxxx, x souladu x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx činnosti xxxxxx x xxxxxx xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxx xxxxxx x rozvod xxxxxxx xxxxxxx; nájem x odpisy téhož xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx představuje xxxxxx xx xxxxxxx xxxxxxxx (pronájem s xxxxxx xx xxxxxxxxx xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx zařízení použitého x výrobě a xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. xxxxx 2004 xx xxxxxxx xxxx odpovídající účetním xxxxxxx xxxxxxxxxxx investičního xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx rezervy xx xxxxxx xxxxxxxxxxxx hmotného xxxxxxx xxxxxxx v xxxxxxx x xxxxxxxxx xxxxxxx předpisem13), xxxxxxxx xxxxxxxx podle přílohy č. 11 x xxxx 3 xxxx vyhlášky,
g) výrobní xxxxx zahrnuje xxxxx xxxxx z xxxxxxx xxxxxxx režie, xxxxx xxxxxxx x dodávkou xxxxxxx xxxxxxx x xxxx xxxxxx lokalitě,
h) xxxxxxx xxxxx zahrnuje xxxxx podíl x xxxxxxx správní režie, xxxxx se xxxxxxxx x dodávkám xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx celku, x xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx x xxxxxxx,
x) xxxxx x xxxxx xxxxxxxx xxxxxxx úroky x xxxxxxxxxx i xxxxxxxxxxxx xxxxx, xxxxxx x xxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxx s xxxxxxx a rozvodem xxxxxxx xxxxxxx x
x) xxxxxxx xxxxx náklady xxxxx xxxxxxx, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxx vymezeny x příloze č. 11 x xxxx 4 této xxxxxxxx.
2.6.3 Xxxx
Xxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx14) xxxx xxxxxxxxx zisk xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx návratnost xxxxxxxxx kapitálu v xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx i xx xxxxxxx x xxxxxxxxxx tepelných xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx.
2.6.5 Xxxxxxxx cena xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx je xxxxxxx xxxxxxxxx nákladů a xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx odběratelům x xxxxxx xxx xxxxxxx xxxxxxxx x xxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 AP: Xxxxx xxxxx a xxxxx
x xxx. Kč
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Xxxxxx xx xxxxxxxxxx
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Xxxxxxxxxx za xxxxxx xxxx. xxxxxxx
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&xxxx;
Xxxxxxxxxx majetek
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Dlouhodobý xxxxxxxx xxxxxxx
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Xxxxxxxxxx hmotný xxxxxxx
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Xxxxxxxxxx xxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx celkem
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Xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxx
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Xxxxxxxxxx xxxxxxxx majetek
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Časové xxxxxxxxx
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Xxxx x běžném xxxxxxx xxxxxx
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Xxxx x xxxxxx xxxxxxx období
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Xxxxxxxx xxxxx x xxxxxxx xxxxx xx xxxxx
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Xxxxxxxx xxxxxxxxxxx minulých xxx
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Xxxxxxxx xxxxxxxxxxx běžného xx. období
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Cizí xxxxxx
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x xxxx: Xxxxxxxx úvěry dlouhodobé
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Časové xxxxxxxxx
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&xxxx;
x
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&xxxx;
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Xxxxxx na xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx:
&xxxx;
x.
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&xxxx;
Xxx
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&xxxx;
Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx xxxxxxx xxxxxxx
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Xxxxxx za společnost
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Množství XX [XX]
Xxxxxxxx xxxx XX [Xx/XX]
31,32 X: Xxxxxxxxx výkaz
ř.
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Bilance xxxxxx
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Xxxxx. xxxxxxx (XX) el. xxxxxxx (XXx)
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Xxxxx, vnitrop. xxxxxx x Kč (xxx XXX)
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Xxxxxxx xxxxxx xxxxxxx energie na xxxxxxxx
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XX xx xxxxxx xx. x xxxxx turb.
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xx xxxxxx xxx 10 XXx
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Xxxxxxx xxxxxxx x domovních xxxxxxx
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Xxxxxx elektřiny x xxxxxxxxxxx xxxxxx elektřiny x tepla
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Spotřeba xxxxxx
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X xxxxxx, xxx. plyn (XXx)
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Xxxxxxx x xxxxxx (XX)
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10
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Xxxxx xxxx x xxxxxx
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&xxxx;
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Xxxxx uhlí, proplástek x xxxx
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&xxxx;
12
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Xxxxx xxxxx xxxxx xxxxxx xxxxxxxxxx
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XXX x xxxxxxx oleje xx 0,2 % xxxx (xxxxx)
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&xxxx;
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Xxxxx xxxx
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Xxxxxx (x.20 = x.10 xx 19)
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Xxxxxxx rozvodu
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Tepel. xxxxxxx (XX)
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Xxxxx, vnitrop. xxxxxx x Xx (xxx XXX)
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Xxxxxxx xxxxxxx x provozovaných zdrojů
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Nákup xxxxxxx xxxxxxx
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x xxxxxxxxxx rozvodu CZT
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Xxxxxxxx xxxx XX [Xx/XX]
31,32 DK: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
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Xxxxxxx xxxxxx
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Xxxxx. energie (XX) xx. xxxxxxx (XXx)
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Xxxxx, xxxxxxx. výnosy x Xx (bez XXX
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Xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx
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ze xxxxxx xxx 10 Mwt
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Xxxxxxx x palivu (XX)
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Xxxxx xxxx x xxxxxx
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Xxxxx topné xxxxx včetně odsířených
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Xxxxxxx rozvodu
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Tepel. xxxxxxx (XX)
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Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
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Xxxxx xxxxxxx xxxxxxx
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Xxxxxx xxx xxxxxxx xxxxxxx energie
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Xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx x Kč (xxx XXX)
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Xxxxxxxxxx energie
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Technologická xxxx
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Xxxxxxx xxxxxxxx náklady
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Stálé náklady
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Mzdy x zákonné xxxxxxxxx
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Xxxxx xxxxxxx a zisk xxxxxx
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Xxxxxx náklady a xxxx
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Xxxxxxxx XX (XX)
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Xxxxxxxx xxxx XX (Xx/XX)
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Xxx. xxxxx
(XXx)
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Xxxxx x Kč (bez XXX)
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Xxxxx xxx.
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Zdroje x cenové lokalitě (xxxxx xxxxxxxxx xxxxxxx)
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Xxx. xxxxx
(XXx)
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Xxxxxx
XX (GJ)
|
Využití
hod/rok
|
El. výkon
[MWe]
|
Výroba xx.
(XXx)
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Xxxxxxx x. 11 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx výkazů x držitele xxxxxxx xx výrobu xxxxxxx xxxxxxx - skupina 31 x držitele xxxxxxx na xxxxxx xxxxxxx energie - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx energie
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx při xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx, xxxxxxx xxxx xx přímo xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxx energie, xxx xxxxx xxxxxxxx xxxx tepelné xxxxxxx xxxx náklady xx:
x) xxxxxx (xxxx, xxxx, xxxxx xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx x jiné),
x) xxxxxxx,
x) xxxxxxx xxxxxx x xxxxxx (pokud xxxx xxxxxxxx xxxxxx ceny),
x) energie xxx xxxxxxxxx xxxxxxx xxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx výrobě a xxxxxxx tepelné xxxxxxx,
x) xxxxxxxxx xxxxxx, xxxxxx x produktů xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx vodu xxxxxx xxxxxxxxxx xxx xxxxxx,
i) poplatek xx xxxxxxxxxx xxxxxxx (xxxxxxx sankce),
x) xxxxxxxx xxxxxxxxxxxx emisních xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx limit xxxxxxxxxx, které je xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx v regulovaném xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx tepelné energie xxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx xxxx 3, xxxxx xxxxxx (xxxxxxx), xxxxx xxxx xxxxxxx x xxxx 4.
Xxxxxxxxxx xxxxxx x xxxx tepelné xxxxxxx xxxx xxxxxx xxxxxx podle zvláštního xxxxxxxx xxxxxxxx1).
3. Xxxxxxx rezervy
Xxxxxxx-xx xxxxx tvorby zákonných xxxxxx xxxx xxxxxxx-xx x xxxxxxxxx rezerv, xxxx xxx
xxxx xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxxx výši xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
x) xxxxxxx xxxx použitá xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
x) náklady xx indikátory, vodoměry x xxxxxxxxxxxxx xxxxxxx x xxxxxx, xxxxxx xxxxxx xxxxxxx x xxxxxx odečtů xxxxxxxxxx xxxxxxx v xxxxxx,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x zásob x xxxxxxxxxx xxxx xxxxxx xxxxxxx, kromě nákladů (xxxxxxx x xxxxxx x likvidace) xx xxxxxxxxx majetku, xxxxx xxxxxxx způsobilost užívání,
x) xxxxxxx na xxxxxxxxxxxx,
x) xxxxxxx xxxxxx členů xxxxxxxxxxxx xxxxxx x dalších xxxxxx xxxxxxxxxxx osob,
x) přirážky x xxxxxxxxx xxxxxxxxx za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
h) škody xx xxxxxxx a xxxxxxx xxxxxxx s xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx živelnými xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxx xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx z xxxxxxxx, xxxxxx x xxxx xxxxxx, vyplývající xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx3) (xxxxxx ekologických), xxxxxx xxxxx z prodlení x peněžní xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx výstavbou, kromě xxxxxx xx překročení xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx paliva,
x) xxxxxx xxxxxxxxx xxxxxxx k xxxxxxxxxxx xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
k) xxxxxx rezerv xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxx výroby x xx zastavený xxxxxx, xxxxx x xxxxxxxx,
x) xxxxxxxxx provozní xxxxxxx xxxxxxx s xxxxxxxxx x zabezpečením xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
n) xxxxxxxxx xxxxxxxxxx xxxxxxx, které xxx byly xxxxxxxx,
x) xxxxxxx na xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx zařízení xxx xxxxxx x rozvod xxxxxxx xxxxxxx, xxxxx xxxxxx provedeny xxxxx x x odbornou xxxx,
x) náklady xx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxxxxxx výrobě xxxxxxxxx x xxxxx xxxx při xxxxxxxxxx xxxxxx elektřiny xx xxxxxx tepelné xxxxxxx, xxxx-xx xxxxxxxx elektřina xxxxxxxxxx xxxxxxxxx pro xxxxxxx zdroje tepelné xxxxxxx x xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxxx na xxxxxxxxx xxxxxx, xxxxxxxx odpadů xxxx xxxxxxxx, xxxxxxxxx xxxxxx xx spálení xxx výrobě xxxxxxx xxxxxxx ve spalovnách xxxxxx,
r) xxxxxx xxxxxxxxxx částí x xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx stanic, xxxxx xxxx součástí xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx částí, xxxxx xxxxxxx xxxxx x výrobou a xxxxxxxx xxxxxxx energie xxxx které jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx podílu xxxxxxxxxx na xxxxxxxxx xxxxxxx,
x) odpisy xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx s xxxxxxxx xxxxxxx xxxxxxxxxxx podle xxxxxxxxxx xxxxxxxx předpisu15),
x) xxxxxx majetku xxxxx xxx odpovídá xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx právního předpisu3), xxxxxxx x zařízení xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx (xxx xxxx kalkulace ceny xxxxxxx xxxxxxx) posuzují xxxx x xxxxxxxx, xxxxx nejsou xxxxxxxx xxxxxxxx xxxxxxxxxx děl,
x) odpisy z xxxxxxxxxxxxxxxx xxxx nově xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxxxxx s xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx předpisu16), xxxxx xx na xxxxxxxxxx x zařízení xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx,
v) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx výrobu x xxxxxx tepelné energie, xxxxx xxxxxxxxx a xxxxxxxxxx tepelných zdrojů,
x) xxxxx xxxxxxx xxxxxxxxxx leasingu x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. lednu 2004, které xxxxxxxxx xxxx splátek xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx část xxxxxxx xxxx být xx xxxxxxxx finančního leasingu xxxxxxxxxx nákladem v xxxxxxxxxxxxx letech do xxxx xxxxxxxxxxxx účetním xxxxxxx,
x) finanční xxxxxxxxx, xxxx. odstupné xxx xxxxx povinnosti xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), xxxx. jiné xxxxx xxxxxxxxxx vyrovnání,
x) platby xxxxxxxxxx xxxxxxx za xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxx právnické osoby x xx xxxxxxxxx xxxxxxxxxxx x ručením xxxxxxxx x xxxxxx xxxxxxxxxxxx xx škodu, xxxxxxxxxx xxx xxxxxx xxxxxx,
z) xxxxxx xxxxxxxxxx za xxxxxxxxx xxxxxxxxxxx nad xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistného xx všeobecné zdravotní xxxxxxxxx podle zvláštního xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx stanovený zvláštním xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (xxxxxxx cestovních xxxxxx) nad limit (xxxxxxxx x xxxxxxxxx) xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx ubytování, xxxxxx xxxxx xxxxxxxx prostor, xxxxx xxxxx o xxxxxxxxx při pracovní xxxxx,
xx) xxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx prostřednictvím jiných xxxxxxxx, nad 55 % ceny xxxxxxx xxxxxxxx xxxxx v xxxxxxx xxxxx xxxxxxxx xxxxx, a xxx 70 xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxx 5 xx 12 xxxxx,
xx) xxxxxxx xx rekreaci xxxxxxxxxxx,
xx) xxxxxxx na xxxxxxxx xxxxxxxxx xxxxxx,
xx) spotřeba xxxxxxxxx xxxx xxx osobní xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx zaměstnancům,
xx) daň x xxxxxx fyzických x xxxxxxxxxxx osob,
xx) xxxxxxx náklady neuznané xx výdaj (xxxxxx) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxx odpisů.
Xxxxxxx x. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX K XXXXXXXXXX XXXXXXX
pro držitele xxxxxxx xxxxxx 11 xx 14, 22 xx 25 a 31, 32
Xxxxx
X. Identifikace držitele xxxxxxx a xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx xxxxx xxxx xxxxxxxx firmu, xxxxx xxx xxxxxxxx x xxxxx, xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxxxx xxxxxxxxx uvede xxxx xxxxx
2. Xxxxxx xxxxx xxxxxxxxx xxxxx
3. Xxxxx - xxxxx xxxxx xxxxxxxxx xxxxx x členění: xxxx, xxxx, xxxx x XXX, xxxxx x xxxxx popisné
4. Xxxxxx xxxxx - uvede xxxxx xxxxxxx xxxxx v xxxxxxx: xxxx, kraj, xxxx x PSČ, xxxxx a xxxxx xxxxxxx, případně xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx xxxxx, pokud xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
B. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 v xxxxx bodě uvede xxxxxx xxxxxxxxx x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, o xxxxx xxxx zvýšeny xxxxxxxxxx x xxxxxxxxxx hodnoty xxxxxxxxxxxx xxxxx, x xxxx rozpis xxxxxx xxxxxx x uvedením xxxxx, xx xxxxxxx xxxx x xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx skupiny 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx marže)
➢ Xxxxxxxxxx marže
➢ Xxxx xxxxxx xxxxxxxxxx xxxxxxx (xx/xx, počet xxxxxx)
2. Držitel xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxx výrobu a xxxxxx xxxxxxx xxxxxxx
➢ Xxxx majetku
➢ Pořizovací cena xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx dělení xxxxxxx x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 uvede xxxxxxxxxx informace x xxxxxx xxxxxxx a xxxxxxxx xxxxxxxxx týkající xx xxxxxxx.
C. Xxxxxxx a výnosy
1. Xxxxxxxx činnosti (xxxxxxx)
Xxxxxxx licence xxxxxxx 11 xxxxx xxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx xx výrobu xxxxxxxxx x xxxxxxxxxxxxx zdrojů.
2. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 x 22 xx 25 xxxxx xxxxxx xxxxxxxxx v xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx nezbytné xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx splátek, x xxxxx byly xxxxxxx xxxxxxx x celkové xxxxxx, o xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx na xxxxxx x xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx položkách (xxxxxx).
4. Xxxxxx x xxxxxx xxxxxxxxxx xxxxxxx x držitelů licence xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxxxx požaduje xxxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xx škody, xxxxx xx nejedná o xxxxxxxx xxxxxx. Xx xxxxx položce xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Způsob xxxxxx xxxxxxxxx xxxxxxx x držitelů licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx mezi xxxxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx rovnocenného dělení xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxxx xxxxxxx skupiny 31 x 32.
D. Xxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxx.
E. Xxxxx xxxxxxxxx
Držitel xxxxxxx xxxxx xxxxxxxxxx informace, xxxxx xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxx.
Informace
Xxxxxx předpis x. 404/2005 Sb. xxxxx xxxxxxxxx xxxx 1.1.2006.
Xx dni xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. xxx xxxxxx xxxxxxx předpisem č. 408/2009 Sb. x účinností xx 1.12.2009.
Znění xxxxxxxxxxxx právních xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud se xxxx xxxxxx xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Zákon č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx xxxxxxxxxx x Rady xx xxx 19. července 2002 x používání Xxxxxxxxxxxxx účetních xxxxxxxxx.
3) Zákon č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů energie x o xxxxx xxxxxxxxx zákonů (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
§32 xxxx. 4 zákona x. 458/2000 Sb., xx xxxxx pozdějších xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., xxxxxx se xxxxxxx obsah ekonomických xxxxx x xxxxxxx xxx regulaci xxx x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Zákon č. 180/2005 Sb., o podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx ustanovení xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, pro xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx účtujícími v xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx x. 513/1991 Xx., obchodní xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx x elektrizační xxxxxxxx a vyhláška č. 297/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxx chráněné xxxxxxxxx.
10) Xxxxxxxx č. 153/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx užití xxxxxxx xxx xxxxxxx, xxxxxxxxxx x vnitřním xxxxxxx xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx pravidla pro xxxxxxxxxxxx xxxx x xxxxxxxxxx x xxxxxx xxxxxx xxx za xxxxxxxx xxxxxxxxx xxxx, xx xxxxx pozdějších xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., kterou xx xxxxxxxxx některá xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., o xxxxxxxxx xxx xxxxxxxx základu xxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Xxxxx č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxx xxxxx, xx znění pozdějších xxxxxxxx.
16) Zákon č. 406/2000 Sb., o xxxxxxxxxxx xxxxxxx, ve znění xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx xxxxx, xx znění pozdějších xxxxxxxx.
18) Zákon č. 589/1992 Sb., x pojistném xx xxxxxxxx zabezpečení x příspěvku xx xxxxxx politiku zaměstnanosti, xx xxxxx pozdějších xxxxxxxx x xxxxx č. 592/1992 Sb., o xxxxxxxxx xx xxxxxxxxx zdravotní xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, ve xxxxx xxxxxxxxxx předpisů.