Právní předpis byl sestaven k datu 01.01.2006.
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 a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx úřad (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Xx., xxxxxx xx xxxx xxxxx x. 458/2000 Xx., x podmínkách xxxxxxxxx x x xxxxxx xxxxxx správy x xxxxxxxxxxxxx xxxxxxxxx x x změně xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx znění xxxxxxxxxx předpisů, x xxxxxxxxx §20 xxxx. 7 xxxxxx č. 458/2000 Sb., x xxxxxxxxxx podnikání a x výkonu xxxxxx xxxxxx v xxxxxxxxxxxxx xxxxxxxxx a x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Xx., xxxxxx x. 262/2002 Sb., xxxxxx č. 309/2002 Xx., xxxxxx x. 278/2003 Xx., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx se člení xx xxxxxx:
x) xxxxx,
x) aktiv x xxxxx,
x) xxxxxxxxxxxxx výsledku,
x) xxxxxxx,
e) plánu xxxxxxxx,
x) xxxxxxxx,
x) xxxxxxxxx,
x) xxxxxxxxx statistik,
x) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx x kalkulačního xxxxxx ceny xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Seznam xxxxxxxxxxx xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx licencovaných xxxxxxxx xxxx:
a) xxxxxxx 11 - xxxxxx xxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x pravidel pro xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx elektřiny; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x příloze č. 4,
x) xxxxxxx 14 - obchod x elektřinou; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx xxxxxxx v příloze č. 5,
x) skupina 15 - činnosti xxxxxxxxx xxxx x elektřinou,
x) skupina 22 - distribuce xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx vzorů a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 7,
h) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 8,
i) xxxxxxx 25 - xxxxxxxxxxxx xxxxx; xxxxxxxxxxx a xxxxxxx regulačních výkazů xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
x) xxxxxxx 31 - xxxxxx tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 a 11,
x) xxxxxxx 32 - xxxxxx tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx k regulačním xxxxxxx v xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx se zpracovávají xx xxxxxxxx xxxxxxxxxx xxx, xxxxxxxxx xx xxxx kalendářního xxxx. Xxxxxxxxx xxxxxx se xxxxxxxxxxxx x xxxx xxxx xx xxxxxxxxxx xxx popřípadě jako xxxx xx regulační xxxxxx, s xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Pravidla xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx xx:
x) přenos xxxxxxxxx za xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx, aukce xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), xxxxx x mechanizmu kompenzace xxxx provozovateli přenosových xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxx xxxxxxx a ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona,
x) distribuci xxxxxxxxx xx distribuci xxxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
c) xxxxxx s xxxxxxxxxx xx obchod x xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx činnosti, které xxxxxx vykonávány xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxx xxxxx xx xxxxxxxx xxxxx v tranzitním xxxxxxx, xxxxxxxx xxxxx xx vnitrostátním xxxxxxx x xxxxxxx činnosti, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, které xxxxxx vykonávány xx xxxxxxx xxxxxxx podle xxxxxx,
f) obchod x xxxxxx xx xxxxxx x plynem, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx základě xxxxxxx xxxxx xxxxxx,
x) uskladňování xxxxx xx xxxxxxxxxxxx plynu x xxxxxxx xxxxxxxx, xxxxx nejsou vykonávány xx základě xxxxxxx xxxxx xxxxxx,
x) xxxxxx xxxxxxx energie xxxx na rozvod xxxxxxx xxxxxxx za xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx x xxxxx xx vedena x xxxxxxx s Xxxxxxx účetními xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx držitele xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx vykazován xxxxx xxxxxxxxxx úrovní x xxxxxxx držitele xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx xxx, xxx toto xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx xxxxxx nebo xxx sítě.
(2) Xxxxxx xxxxx se xxxxxxxx xxxxxxxx X.
(3) Xxxxxxxxxx xxxxxx xx xxx xxxxx xxxx vyhlášky rozumí xxxxxxxxxx majetek xxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx snížený x:
x) xxxxxxxxxxx xxxxxxxxxx nehmotný majetek,
x) poskytnuté xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) nedokončený xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx zálohy xx xxxxxxxxxx hmotný xxxxxxx,
x) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
x) dlouhodobý xxxxxxxx majetek.
(4) Xxxxxxxx aktiva jsou xxxx zvýšena o xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx hodnoty xxxxxxxx xxxxxxxxxx xxxxxx finančního xxxxxxxx je xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx standardy xxxxx xxxxx použitelného xxxxxxxx Evropských společenství2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx aktiva x ostatní xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx x
x) xxxxxx pořizovací xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x xxxxx
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x xxxxxxx x xxxxxx aktivech, xxxxxxxxx a jiných xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1). Xxxxx xx xxxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxx tepelné xxxxxxx a činnost xxxxxx a rozvod xxxxxxx xxxxxxx, která xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx") a souhrnně xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx x xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx xxxxx a xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx uvedených x xxxxxxxx 1, xxxxx xxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 a 5.
§5
Xxxxxx xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx a xxxxxxx xxxxxxxx licence xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx výsledku xx xxxxxxxx xxxxxxx HV.
(3) Výnosy xxxxxxxx xxxxxxx se xxx xxxxx xxxx vyhlášky xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx x ostatní výnosy xxxxxxxx z xxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx náklady x xxxxxxx xxxxxx 12 xx 14 a 22 xx 25 xx xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx činnosti xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1) po xxxxxxxx nepovolených xxxxxxx.
(5) Xxxxxxxxxxxx náklady xx u xxxxxxx xxxxxx 12 xx 14 a 22 xx 25 rozumí xxx xxxxx xxxx xxxxxxxx xxxxxxx, xxxxx xxxxx uznat xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx příjmů xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxxx rozlišené xxxxxxx finančního xxxxxxxx, xxx z příjmu, xxxxxxx na xxxxxx x xxxxxxx xxxxxx, xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx uznat xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxxxxx se bankovních xxxxxxxx x xxxxxxxxx xxxxxxx x odpovědnosti xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx činností, x to x xxxxxxx xxxxx typů xxxxxxx x xxxxxx xxxxxxxxx x xxxxxx xxxxxxx energie, podle xxxx xxxxxx u xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx a xxxx technologie u xxxxxxx xxxxxxxxx, podle xxxxxxxxxxxx xxxxxxxxxx úrovní x xxxx technologie x xxxxxxxxxx elektřiny, xxxxx xxxx sítě x typů xxxxxxxxxxx x xxxxxxxxxx xxxxx.
(2) Výkazy nákladů xx označují xxxxxxxx X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx výkazech plánu xxxxxxxx xx vykazují xxxxxxxxxx xxxxxx držitele xxxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx plánu investic xx označují písmenem X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx v xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx xxx xxxxx xxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, na xxxxx xxxxxx byla xxxxxxx licence xxxxxxx 12 xxxx 13. Xxxxxxxx xxxxxx xxxx xxxxxxxx maxima xxxxxx xx xxxxxxxx xxxxxxx xxxxx elektroenergetického xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx držitele xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx bilance xxxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx plynu x xxxxxxx xx xxxx xxxxxx a xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx se xxxxxxxx písmenem B.
§9
Výkazy xxxxxxxxx
(1) X xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) xxxxx xxxxxxxxxxx x podporou xxxxxx x souladu xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) údaje x xxxxxxxxxx a xxxxxxxxxxx xxxxxxxx souvisejících xx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 až 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) množství xxxxxxxxxxxx, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx plynu,
x) denní maximum xxxxxxx xxxxxxx xxxxx,
x) údaje xxx xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xx xxxxxxxx údaje xx xxxxxxxxxx xxxxxxxxxxxx činnost x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx licence. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx kategorie xxxxx:
x) xxxxxxx výroby,
x) bilance rozvodu.
(4) Xxxxxxxxx xxxxxx xx označují xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx výkazech tarifních xxxxxxxxx xxxxxxxx licence xxxxxx 12 a 14 se xxxxxxxx:
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx x xxxxxxxx xxxxxx xxxxx o xxxxxxxxx xxxxxxxx x spotřebě xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx tržeb držitele xxxxxxx xx danou xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx z xxxxxxxx hladiny xxxxxxx xxxxxx údaje o xxxxxxxxxxxx příkonu x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx včetně xxxxx xxxxxxxx licence xx xxxxx licencovanou xxxxxxx.
(2) Xx xxxxxxxx xxxxxxxxx statistik xxxxxxxx xxxxxxx skupin 22 x 24 se xxxxxxxx údaje o:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
b) xxxxxx xxxxxx x počtu xxxxxxxxx míst,
x) xxxxxxxxxx xxxxxxxxx pro xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx statistik xx xxxxxxxx xxxxxxxx X.
§11
Výkazy xxxxxxxx xxxxxxxxx
(1) X xxxxxxxx technických xxxxxxxx xxxxxxxx licence xxxxxx 11 xx 14 xx xxxxxxxx xxxxx x provozu xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx následující xxxxxxxxx xxxxx:
x) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx,
b) xxxxx xxx sestavení xxxxxxx elektřiny xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx sestavení xxxxxxx xxxxxx.
(3) Provozně xxxxxxxxx výkazy xx xxxxxxxx xxxxxxx XXX, XX xxxx VA.
§12
Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
(1) Technický xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx výroba x xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx cenovou xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx a xxxxxxxxxxx vzorci xxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx kategorie xxxxx:
x) bilance xxxxxx,
x) xxxxxxx xxxxxxx,
c) xxxxxxx xxxxxx x cenové xxxxxxxx,
d) xxxxx x domovních xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx výnosy x xxxxx jsou xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx za licencovanou xxxxxxx výroba xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie. Xxxxxxxxxx xxxxxxxxx náklady xxxx xxxxxxxx v příloze č. 11.
(4) Technický xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx písmeny XX.
§13
Xxxxxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x termínech xxxxxxxxx x příloze č. 1.
(2) Forma x xxxxxx předkládání regulačních xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx lokální distribuční xxxxxxxx, xxxxx používá xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx5), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 3.
(4) Držitel xxxxxxx xxxxxxx 14, který xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx skupiny 24, který xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 8.
(6) Držitel xxxxxxx, xxxxx nevede účetnictví x xxxxx rozsahu xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx odstavce 1, x xxxxxxxx xxxxxxxx xxxxxxx skupiny 31 xxxx 32.
§14
Přechodná xxxxxxxxxx
Xxxxxx předkládá xxxxxxx licence xxxxxxxxx xxxxxx podle této xxxxxxxx xx rok 2006. Držitel xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxx xxxxxxxxx xxxxxx xxxxx této xxxxxxxx xxx xx xxx 2005, držitelé xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 xxxxx xxxxxxxxxxx právního xxxxxxxx.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx xx:
1. Vyhláška č. 439/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx regulace x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx z xxxxxxxxx xxxxxxxx x xxxxxxxxxx.
2. Xxxxxxxx x. 74/2003 Xx., xxxxxx se xxxx xxxxxxxx x. 439/2001 Xx., kterou xx xxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx evidence xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx x pravidla xxx xxxxxxxxx xxxxxxx, xxxxx a xxxxxx x vloženého xxxxxxxx x xxxxxxxxxx.
§16
Účinnost
Xxxx xxxxxxxx nabývá xxxxxxxxx dnem 1. xxxxx 2006.
Xxxxxxxx:
Ing. Xxxx x. x.
Xxxxxxx x. 1 x vyhlášce č. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x xxxxxxxx - xxxxx zisků a xxxxx, xxxxxxx x xxxxx peněžních xxxx, xxxxxx xxxxxxxxx xxx xxxxxxxxxx držitele do 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
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xxxxxxxx xxxxxx
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xxxxx xxxxxx
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xxxxxx xxxxxxxxx
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xxxxx xxxxxxxxxx
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| &xxxx;
11
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XX 1-12
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&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x parních x xxxxxxxxxxx elektrárnách
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15. xxxxx,
15. xxxxx,
15. července,
15. října
|
Elektronicky xxxx xxxxxxx
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| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx
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15. xxxxx.,
15. dubna,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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XX 1-12
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Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x elektrárnách s xxxxxxxxxxxxxx xxxxxx
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15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
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Měsíční výkaz x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
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1 1-X
|
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Xxxxx xxxxxxx - výroba xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné zdroje
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30. xxxxx
|
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Xxxxxxxxxxxx xxxx xxxxxxx
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| &xxxx;
12
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12-X
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Xxxxx xxxxx
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30. xxxxx
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Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
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12-XX
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Xxxxx xxxxxxxxxxxxx xxxxxxxx
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30. xxxxx
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Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
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| &xxxx;
|
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12-X1
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Xxxxx xxxxxxx
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30. xxxxx
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Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
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12-X2
|
&xxxx;
Xxxxx -nákladů xx xxxxxxxxx xxxxxxxxx xxxx x elektřinou k xxxxxxxxxxx xxxxxxxx
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30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
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|
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12-1
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Výkaz xxxxx xxxxxxxx
|
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30. xxxxx
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Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
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|
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12-B1
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Roční xxxxxxx xxxxxxxxx provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
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| &xxxx;
|
&xxxx;
12-X2x), x)
|
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Xxxxxx maxim xxxxxx
|
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30. xxxxx
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Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
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|
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12-X1
|
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➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx vyplacené xxxxxxx
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&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx výroby xxxxxxxxx x tepla
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx spotřeby xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x VN (xxx xxxxxxxxxxxx měsíců)
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-T1 x), c)
|
Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx x hladiny XX
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx výkaz x xxxxxx x rozvodu xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx distribuční soustavy
|
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx
xxxxxxxxx xxxxxxx nebo xxxxxx
xxxxxxxxxx xxxxxx xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) měsíční xxxxxxxx xxxxxx bilančních xxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx/ 110 xX,
➢ b) xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx zákazníků x xxxxxxxxx xxxxxxxx,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx vodní xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
13-D1
|
➢ a) xxxxx podporovaných zdrojů - technické xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx podpory
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x kombinované xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx podpůrných a xxxxxxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční výkaz xxxxxxxxxx xxxxx x xxxxxxxxx a distribuční xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z hladiny XXX x XX x xxxxxx dodávky xxxxxxxx instance
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx.
|
&xxxx;
30. dubna,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
ERÚ 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, xxxxxx, xxxxxx x prodeji xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-HV
|
Výkaz hospodářského xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx plánu xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx xxxxx pro xxxxxxx tarifů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
23
|
23-A
|
Výkaz aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele licence
|
|
|
23-B2
|
Bilance xxxxxxx xxxxx (skutečnost)
|
30. xxxxx,
31. července,
15. října,
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 i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx maximum (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx maximum (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
24-D1
|
Výkaz xxxxxxxxxxx nákladů xx xxxxx zemního plynu
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx měsíce
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx na xxxxxxxxxx zemního plynu x xxxxxx xxxxxxxxxx xxxxxxxxxxx plynu (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx licence
|
|
|
24-D5
|
Odběrové xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - komodita (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
24-T1c
|
Statistika xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx statistika - skutečnost
|
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx za držitele 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 licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx výkaz
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx 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 x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxx xxxxxxx xxxxxxxxx výkazy xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx držitele xxxxxxx. Xxxx xxxxxxx xx nevztahuje xx xxxxxxxx xxxxxxxxxxx xxxxxx XX 1-12, VD 2-12, VA 1-12, XXX 1-12, XXX 2-01, XX 1-12 x xxxxxx Xxxxxxxx xxx xxxxxxxxxx sítí XX XX.
Xxxxxxx x. 2 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11
&xxxx;
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx než 0,5 XXx
Xxxxxxx licence xxxxxxx 11 předkládá Xxxxx xxxxx xxxx provozovaného xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx:
1. Výkaz XX 1-12: Xxxxxxxxxx xxxxx x výrobě xxxxxxxxx x xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem menším xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x alternativními xxxxxx se součtovým xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 MWe.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy podle xxxx uvedených pravidel.
1. Xxxxx VD 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx, xxxxxxxxxxx a xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx držitel xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx výkonu xxxxxx,
➢ xxxxxx elektřiny xxxxxx x vlastní xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx paliva xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx uvádí xxxx energií.
Držitel xxxxxxx xxxxxxxxx xxxxxxxxxx výkaz xx jednotlivé xxxxxxxxxx, xxxxx není stanoveno xxxxx. Xxxxx jsou Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx měsíce xxxxxx xxxxxxxxx.
2. Xxxxx VD 2-12
Xxxxx vyplňuje držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx výroben,
➢ instalovaném, xxxxxxxxxxxx a xxxxxxxxx xxxxxx xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx xxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
3. Xxxxx VA 1-12
Xxxxx xxxxxxxx xxxxxxxx licence xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx výrobu xxxxxxxxx.
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x pohotovém výkonu xxxxxx,
➢ výrobě xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx na výrobu xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx na xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx výkaz xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx stanoveno jinak. Xxxxx xxxx Xxxxx xxxxxxxxxxx xx čtvrtletní xxxxxxxxxx xxxxxxx x xxxxxxx xx jednotlivé xxxxxx daného xxxxxxxxx.
X) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx elektřiny - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx nebo xxxxxx xxx 0,5 MWe,
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxx Úřadu xxxxxxxxxxx xxxxx:
1. Xxxxx XXX 1-12: Xxxxxxx xxxxx x výrobě a xxxxxxx xxxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový přístup xxxx xx možné xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxxx elektřiny po xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx, xxxxx xxxx elektřina opatřena x xxx byla xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilancí výkonu (xxxxxxxxxxx, dosažitelný, xxxxxxxx x xxxxxxxx výkon xxx.),
➢ xxxxxxxx xxxxxxx (x xxxxxxx xxxx) xxxxxxxxxx výkonu xxxxx xxxxxx x xxxxxx, x xxx měsíčního xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx spotřeba na xxxxxx elektřiny x xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx), výroba xxxxxxxxx xxxxxx a instalovaný xxxxx (xxxxx x xxxxxxxx není xxx xxxxxxxxxxxxxx xxxx a xxx xxxxxx) xxxxxxxxx xx krajích ČR,
➢ xxxxx o spotřebovaném xxxxxx xx xxxxxx xxxxxxxxx.
Xxxxx jsou xxxxxxxxxxx xx základě podkladů x xxx a xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx licence obdrží xx Úřadu.
Všechny údaje, xxxxx jsou časově xxxxxxxxx, jsou předávány x xxxxxxx čase x xxxxxxxxxx xx xxx, zda xxx xxxxxxxxx xxxxxx úsek xx x platnosti xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx dny xxxxx až pátek xxxxxxxx pouze xxxxxxx x xxxxxxxxxx xxx; x případě svátku xx xxxxx xxx xx uváděného průměru xxxxxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx jinak. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx kalendářního xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx všechny xxxxxxxxxx 0,5 XXx, xxxxx výkaz předkládat xx xxxxxxxxxxxxx xxxxxx.
X) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 výrobny xxxxxxxxxxx obnovitelné xxxxxx
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx xxxxx následující xxxxxx:
1. Xxxxx 11-X: Xxxxx xxxxxxx.
1. Výkaz 11-X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xx výkazu xx uvádí xxxxxxx x tržby xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx xx výrobnách xxxxxxxxxxxxx obnovitelné xxxxxx, xxxxxxxx kombinaci obnovitelného xxxxxx a xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx xxxxxxxx:
➢ xxxxxxx, xxxxx nelze xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, zajištění x udržení příjmů xxxxx xxxxxxxxxx právního xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx náklady,
➢ xxx x xxxxxx,
➢ xxxxxxx xx xxxxxx x xxxxxxx xxxxxx,
➢ zůstatková xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx placeným xx xxxxxxxxxx ovzduší, popř. xxxxx xxxxxx sankční xxxxxx (xxxx. xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.1.1 Xxxxxx xxxxxxxxx x obnovitelných xxxxxx
Xxxxx se xxxxx xxxxxxxxxxx s výrobou xxxxxxxxx z xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx výrobny x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxx. V xxxxxxx xxxxxxx kombinace xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) se xxxxx x xxxxxxxxx xxxxx xxxxxx xxxxx zvlášť xx xxxxxxxxxxxx xxxxx. Xxxxx dle bodů 1.2.1 x 1.2.7 xx 1.2.10 xxxxx xxxxxxx do jednotlivých xxxxx k příslušnému xxxxx xxxxxx, xxxxx xxx bodů 1.2.2 xx 1.1.1 se xxxxx xx xxxxx, x němž xx xxxxxxxxxxxx druh xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Výroba xxxxxxxxx x xxxxxxxxx xxxxxx (neobnovitelných)
Uvádí se xxxxx xxxxxxxxxxx s xxxxxxx elektřiny xx xxxxxxxxx, xxxxx využívají xxxxx neobnovitelné xxxxxx. Xxxxx xx xxxxx x souhrnu xx xxxxxxx xxxxxxx xxxxxx xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx činnosti (xxxxxxx)
Xx této položky xx xxxxx xxxxxxx xxxxxxxxxx současně na xxxxxx elektřiny x xx xxxxx xxxxxxxxx xxxxxxxxxxxxx i nelicencovaných xxxxxxxx, xxxxx však xxxxx přímo xxxxxxxx x činnosti xxxxxx xxxxxxxxx. Ve xxxxxx xx xxxxxxxx uvede xxxxxxxxx xxxxx těchto xxxxxxx, xxxxx připadá xxxxx xx xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede xxxxx xxxx x xxxxxxx k xxxxxxxxxx xxxxxxx.
1.2 Xxxxxxxxxxxxxxx sloupců xxxxxx:
1.2.1 Xxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxx "b")
Položka "Xxxxxxxx energetického xxxxxx" xxxxxxxx xxxxxxx xx xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx xxxxx) spotřebované xxx výrobu xxxxxxxxx. X případě xxxxxxx xxxxxxxxx fosilního xxxxxx x xxxxxxxxxxxxx xxxxxx xx x každé xxxxxxx uvádí xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx.
1.2.2 Spotřeba xxxxxxx (xxxxxxx "c")
Do xxxxxxx "Xxxxxxxx energie" xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx energie xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx náklady (sloupec "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx xxxxxx x xxxxxxx zařízení, včetně xxxxxxxxxxxxxx sociálních xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxx" zahrnuje xxxxxxx xxxxxx a náklady xxxxxxxxxx xx zachování xxxxxxxxxxx xxxxxxxx zařízení xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx xxxxx xxxx účetní xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Xxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxx, xxxxx přímo xxxxxxxxx x licencovanou xxxxxxxx x nejsou xxxxxxxx x xxxxx x xxxx xxxxxxxxx položek. Xxxxx se xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx ostatních xxxxxxxxx xxxxxx, případně xxxxx xxxxxxxx náklady.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx xxxx (sloupec "x")
Xx xxxxxxx "Tržby xx elektřinu - xxxxxxx xxxx" xx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxx xxxxx xx xxxxxx bonusy.
1.2.9 Xxxxxxx tržby za xxxxxxxx xxxxxxxxx (sloupec "x")
Xxxxxxx "Ostatní xxxxx xx prodanou xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx obchodníkovi xxxx oprávněnému xxxxxxxxxxx x xxxx tržby xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "l")
Položka xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx dané xxxxxxxxxx xxxxxx (účetně xxxxxxxx kalendářní xxx).
Xxxxx 11- X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné zdroje
|
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Výkaz 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx paliva
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Spotřeba
energie
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Osobní
náklady
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Opravy
|
Odpisy
|
Ostatní
náklady
|
Tržby xx
xxxxxxxxx -
xxxxxxx xxxx
|
&xxxx;
Xxxxx za
zelené xxxxxx
|
&xxxx;
Xxxxxxx xxxxx
xx prodanou
elektřinu
|
Množství
vyrobené
elektřiny
|
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|
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tis. Xx
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&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx, Xx
|
&xxxx;
xxx. Kč
|
lis. Xx
|
&xxxx;
xxx. Xx
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&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
X
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| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx (celkem)
|
|||||||||||
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2
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Výroba xxxxxxxxx x obnovitelných xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx:
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&xxxx;
Xxxx xxxxxxxxxxxxx zdroje:
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4
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5
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6
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7
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8
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9
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10
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Výroba xxxxxxxxx x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx celkem
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11
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Společné činnosti
|
x
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12
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z xxxx xxxxx x % xxxxxxxxxxx na xxxxxxxxxxx zdroje
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x
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Příloha x. 3 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx nákladů,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x distribuční xxxxxxxx,
5. Xxxxx 12-1: Xxxxx xxxxx xxxxxxxx,
6. Xxxxx 12-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Výkazy 12-X2 x), b): Xxxxxx xxxxx xxxxxx,
8. Výkazy 12-X 1x), x): Xxxxxx podporovaných xxxxxx
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a kombinované xxxxxx elektřiny a xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx,
11. Výkaz 12-X1 x): Xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x VN
12. Xxxxx 12-X1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x VN (xxx xxxxxxxxxxxx měsíců)
13. Xxxxxx 12-T1 x), x): Tarifní xxxxxxxxxx xx xxxxxxx NN,
14. Xxxxx ERÚ 1-12: Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy,
17. Podklady xxx vyhotovení xxxxxxx xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx:
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční leasing xxxxx §4 xxxx. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx xxxxxxxxxxxx majetek
Venkovní xxxxxx XXX - x. 3
Xxxxx xx x xxxxxxxx xxx xxxxxx elektrické energie x xxxxxx 110 xX xxxxxx venkovním xxxxxxx vlastněným držitelem xxxxxxx.
Xxxxxxx je xxxxxxxx xx kotevního izolátorového xxxxxxx xx xxxxxxx xxxxxxx 110 xX xx xxxxxxx izolátorový xxxxx protější xxxxxxx 110 kV, xxxxxxxx xx xxxxxxx závěs xxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxx s příslušenstvím - izolátorovou xxxxxxxx, xxxxxxx, kotevními x xxxxxxxxxx xxxxxxxxxx,
➢ základy xxxxxxx,
➢ xxxxxxxx stožárů,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx včetně kombinovaných xxxxxxx xxx.
Xxxxxxxx xxxxxx XXX - ř. 4
Xxxxx xx x xxxxxxxx pro xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx kabelovým xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx vymezena xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 kV x koncovým bodem xxxxxxxx koncovky protější xxxxxxx 110 kV.
Mezi xxxxxx xxxxxxx patří xxxxxxx:
➢ kabely 110 xX včetně xxxxxxxx, xxxxxx, nosných, xxxxxxxx x podpěrných xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x xxxx,
➢ xxxxxxxx tunely a xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- technologie - x. 5
Xxxxx xx x xxxxxxxx xxx rozvod xxxxxx 110 xX, xxxx xx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx skříně,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x napětí,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - x. 6
Xxxxx xx o xxxxxx x xxxxxxxxxx xxxx rozvoden 110 xX; xxxxxxxx xxxxxx XX/XXX, částí xxx xxxxxxxxxxxx VVN/VN.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx a xxxxxx,
➢ xxxxxxx včetně věcných xxxxxx,
➢ oplocení,
➢ stavební xxxxx domků ochran,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx služba XXX - x. 7
Xxxxx xx o xxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx velmi xxxxxxxx xxxxxx.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxx xxxxxxxx napětí - xxxxxx xxxxxx dodávky xxx kontrolu xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - ř. 8
Xxxxx xx x provozní xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx VVN.
1.2 Xxxxxxxxxx XX
1.2.1 Přímo xxxxxxxxxxxx xxxxxxx
Xxxxxxxx vedení XX - x. 11
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx izolátory xx xxxxxxxx xxxxxxx nebo xxxxxxxxxxx xxxxxxx vysokého xxxxxx xxxx xx xxxxxxx xxxxxxx XX/XX, xxxxxxxx xxxxxx xx XX, xx po xxxxxxx izolátory xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX nebo další xxxxxxx XX, xxxx. XXX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx xxxx x příslušenstvím - izolátorovou xxxxxxxx, xxxxxxx, xxxxxxxxx x xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx bodů,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx xxxxxx kombinovaných xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx úsekové odpínače, x ostatní xxxxxxx xxxxx xxxxxxxx přímo xx venkovní xxxx XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - x. 12
Xxxxx xx x xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxx do XX, x xxxxx xxxxxxxxxx xxxxxxxxxx vstupních xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx další xxxxxxx VN, xxxx. XXX/XX.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ xxxxxx XX včetně xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx v xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx VVN x XX - x. 13
Xxxxx xx x xxxxxxxx pro xxxxxxxxxxxx xxxxxx VVN/VN x XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx a xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxx spotřeby. Xxxxxxxxxx silové transformátory.
Transformátory XXX/XX x VN/VN - x. 14
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX. Xxxxxxx je vymezena xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ transformátory XXX/XX,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x VN/VN - xxxxxxxx xxxxx - x. 15
Xxxxx se x zařízení pro xxxxxxxxxxxx napětí XXX/XX, xxxxxxxx xxxxxxxx části xxxxxx XXX/XX a XX/XX.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ budovy x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx břemen,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ komunikace (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx xxxxxx XX - x. 16
Xxxxx xx o xxxxxxx xxxxxxxx xxxxxx xxxxxxxx do dlouhodobých xxxxx, která xxxxx xx xxxxxxx vysokého xxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx vysokého xxxxxx - měření vstupu xxxxxxx xxx xxxxxxxx xxxxxxx a xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxxx xxx konečnou xxxxxxxx,
➢ xxxxxxx xxx vnitřní xxxxxxx xxxxxxxx licence (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XX - x. 17
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx VN.
1.3 Distribuce XX
1.3.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XX - ř. 20
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxxxx xxxx o napětí 400X/230X xxxxxx xxxxxxxx x jednotlivým xxxxxxxxxxx, xxxxx jsou xx xxxxxxxxxxx držitele licence.
Hranice xx vymezena xxxxxxxxx xxxxxxxxx distribuční stanice XX/XX x xxxxx xxxxxxxxxx xxxxxx vedení (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx xxxx XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, konzol x izolátorové výstroje x xxxxxxxx,
➢ xxxxx xxxx provedené xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx část,
➢ xxxxxxxxxxx x xxxxxxx xxxxxx xxxxxx svodů x xxxxx xxxxxxx,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ přípojky a xxxxxxxxxx xxxxxx k xxxxxxxxxxx bytovým i xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx úseky kabelového xxxxxx distribuční xxxx xxxxxxx xxxxxx 400/230X xxxxxx přípojek x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxx připojovacím xxxxx xxxxxxxxxx xxx x xxxx x xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx
➢ xxxxx xxxxxx xxxxxx spojek a xxxxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxx xxxxx xx xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx xxxxxxxx x rozpojovací xxxxxx xxxxxxxxxx výzbroje,
➢ uzemnění xxxxxxxx xxxx,
➢ xxxxxxxx xxxxx xxxxxx při xxxxxxx xxxxxx xx xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxx i xxxxxxxxx xxxxxxxx,
➢ hlavní xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx VN/NN - ř. 22
Jedná xx x xxxxxxxx xxx transformaci xxxxxx XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (XXX) - x. 23
Xxxxx xx x xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx napětí xx xxxxxxxxxxx xxxx xxxxxxx xxxxxx, bez xxxxxx xx xxxxxxxxx, xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxx xxxx stanice xxxxxx xxxxxxxx,
➢ transformační xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx xxxxxxxxx XX x XX.
Xxxxxxxxxx transformátory.
Elektroměrová xxxxxx XX - x. 24
Jedná xx x xxxxxxx xxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx aktiv, která xxxxx xx xxxxxxx xxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx měřidla xxxxxxx xx hladiny xxxxxxx xxxxxx - měření xxxxxx dodávky pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx měřidla xxxxxx - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ měřidla hladiny xxxxxxx xxx xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx vlastní xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XX - x. 25
Xxxxx xx x provozní xxxxxx, která slouží xxxxxxxx xxxxxx na xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - ř. 28
Xxxxx xx o xxxxxxxx xxx řízení, xxxxxx, xxxxxxxxxxxxx x xxxxxxxxxxxx provozu xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx pro činnost xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxxxx automatického systému xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace x xxxxxx xxxxxxxx,
➢ požární xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx dispečink,
➢ xxxxxxx dispečinky.
A xxxx xx xxxxxxxx majetek, xxxxx xxxxxx pouze xx xxxxxxx licencovaných xxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxx (XXX) xxxxxx požární xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx x. 29
Telekomunikace ř. 30
XXX - xxxxxxxx x. 31
Pozemky, xxxxxx x stavby ř. 32
Xxxxxxxx, hardware x. 33
Xxxxxxxx x xxxxxxxx x. 34
Studie x xxxxxxxxxxx ř. 35
Ostatní xxxxxxxx xxxxxxx ř. 36
Xxxxxxx DŘT a xxxxxx xxxxxxx se xxxx na xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxx x výjimkou XXX a řídících xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud xxxx xxxxxxxxx xxxxx.
1.5 Ostatní xxxxxxxx - x. 39
Xxxxx xx o xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - ř. 40
Xxxxx xx o majetek, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, budovy x xxxxxx ř. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x xxxxxxxx x. 41
Xxxxxx a xxxxxxxxxxx x. 42
Ostatní xxxxxxxx xxxxxxx x. 43
Xxxxxxxx majetek je xx xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx xxxxxxxxx jinak.
1.7 Xxxxxxx - x. 44
X této xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Xxxx xxxxxxx je xx xxxxxxx odečtena pro xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Nezahrnovaná aktiva - x. 45
Nezahrnovaná xxxxxx obsahují majetek xxxxxxxxxx xx k xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
1.9 Změna xxxxxxx xxxxxxxxxx majetku xx xxxxxxxxxxx roce - ř. 48
Xxxxxxxx xxxxxxx je vykazován x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx majetku xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x přípojky pro xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx elektřiny xxxxxxxxxxx xxx účely xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx délka xxxxxxxxxx 50 m. Délkou xxxxxxxx se xxxxxx xxxxx stavebně x xxxxxxxxx proveditelné xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx svislým xxxxxxxx xxxxx xxxxxxxx x distribuční soustavy x xxxxxxx xxxxxxxx xxxxxxx pojistkové nebo xxxxxxx kabelové xxxxxx.
Xxxxxxxx xxxxxxxxx jsou xxxxxxxx xxxxxxxx v x. 19 v xxxxx xxxxxxxxxxxxx majetku xx xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxxxx x xxxxxxx 20 xxxx 21.
2 Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Ostatní - xxxxxxx obsahuje výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx se x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tedy xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx hodnoty xxxxxxx a xxxxxx. Xxxxx xx o xxxxxxxxxx náklady x xxxxxx, rozdíly xxxx xxxxxxxxxx pojetím xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx nebude xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Licence" a "Xxxxxxxxxx".
■ Distribuce - xxxxxxx obsahuje xxxxxxx x xxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx o nepovolené xxxxxxx a xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxx x distribuce xxxxxxxxx xxxxxxxx xxxxxxxxxx xx napěťové xxxxxxx xxxxx vysokého xxxxxx (XXX);
■ VP 05 - tržby z xxxxxxxxxx xxxxxxxx zákazníkům xx napěťové hladině xxxxxxxx xxxxxx (VN);
■ XX 06 - xxxxx z xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx nízkého xxxxxx (NN);
■ VP 08 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - xxxxx x distribuce elektřiny xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("přetoky") xx napěťové hladině XX;
■ XX 10 - xxxxx x xxxxxxxxxx xxxxxxxxx realizované xxxx xxxxxxxxxxxx distribučními xxxxxxxxxxxx ("přetoky") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx ve xxxx uvedených xxxxxxx;
■ XX 13 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxx xxxxxxxx xx hladině XXX;
■ XX 14 - xxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx kapacity xx xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx z xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx VVN;
■ XX 17 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x připojovacích xxxxxxxx xx xxxxxxx VN;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx na hladině XX;
■ XX 19 - tržby související x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx;
■ VP 20 - tržby související x xxxxxxx systémových xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx související s xxxxxxxxxxx xxxxxxxxxxx příspěvků xx xxxxxxxxxxx zdroje (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx mezi provozovateli xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx xxxxxxxxx xxxxx xx xxxxxxx xxxxxx a xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 xx 25 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - výnosy xxxxxxxxxxx s xxxxxxxxxx xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx xxxxxxx povolené xxxxxxx xxxx.:
- opětné xxxxxxxxx xx neplacení,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx na zařízení xxxxxxxxxx,
- náhrady xx xxxxx způsobené na xxxxxxxxxxxx xxxxxxxx;
■ XX 27 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7) ;
■ XX 01 až 07 - položka xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7) ;
■ XX 99 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 04 - náklady na xxxxx xxxxxxxxx pro xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy;
■ XX 05 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx krytí xxxxx v xxxxxxxxxxx xxxxxxxx;
■ NP 06 - xxxxxxx související x xxxxxxxx xxxxxxxxxxxxx xxxxxx a druhotných xxxxxx x kombinované xxxxxx elektřiny a xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx a xxxx xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx souvisejících s xxxxxxxx xxxxxxxxx zdrojů);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx výroby xxxxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx xx spotřebou energie, xxxxx xxxx zároveň xxxxxx xxx xxxxxxxxxx xx xxxxxx a xxxxxxx spotřebu xxxxxxxxx;
■ XX 09 - xxxxxxx svým obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx na nákup xxxxxxxxxxx služeb;
■ XX 12 - xxxxxxx xx xxxxxxxx přenosových xxxxxx xxx ve xxxxx rezervované kapacity, xxx nákladů xx xxxxxxx xxxx;
■ NP 13 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky"). Xxxxx xx x xxxxxxxxx položku, xxxxx xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("xxxxxxx") xx xxxxxxx napětí XXX;
■ NP 15 - xxxxxxx distribuční xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") na xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("xxxxxxx") na xxxxxx XX;
■ NP 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx zúčtování xxxxxxxxx xxxx s elektřinou ;
■ XX 18 - xxxxxxx xx xxxxxx a xxxxxxxxx;
■ XX 19 - xxxxxxx na xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ NP 22 - placené nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx x xxxxxxx informačních technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx služeb;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx elektroměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 x 21 xx 26 xx xxxxx xx nákladové xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx nebo xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx jen "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx odpisová xxxxx x %
|
|
123012
|
Budovy pro xxxxxx a xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx skladů
|
2
|
|
125112
|
Budovy xxxxxxx pro energetiku
|
2
|
|
214211
|
Tunely
|
2,5
|
|
221411
|
Vedení xxxxxxx XXX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx dálkové VN 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 xxxxxxx VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx j. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx vedení 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 NN podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx osvětlovací xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx XX/XX
|
&xxxx;
3,3
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 34 x 35 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 37 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno v xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 38 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x rámci xxxxxxxxx xxxxxxxxxx nákladů)
■ XX 40 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxxx sítě;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ NP 42 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx režie xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, udržování x xxxxxx;
■ XX 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx sekundárních xxxxxxx, xxxxx xxxxxxxxx do xxxx uvedených xxxxxxx;
■ XX 01 až 06 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - náklady na xxxxxxxxx (pokud pojištění xxxx účtováno x xxxxx xxxxxx);
■ XX 09 - ostatní xxxxxxxx náklady xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-X1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx jsou upraveny x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx,
➢ xxxxxxxxxxxx menších xxxxx a poruch xxxxxxxx xxxxxx výměn xxxxxxxx a xxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxx x xxxxxxx xxx x xxxxxxx průřezu,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, uzemnění x xxxxxxxxxx základů,
➢ xxxxxx xxxxxxxxx, xxxxxx, rozpěr, xxxxxxx,
➢ výměny xxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ opravy xxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx přípojnic, xxxxxxxx, řídících xxxxxx, xxxxxxxxxx, xxxxxxxx, xxxxxxxx, xxxxxxxxxxxx,
➢ xxxxxx ochran, xxxxxxxxx x měřících xxxxxxxxx,
➢ výměny xxxxxxxxxxxx xxxxx řídící a xxxxxxxxxxx xxxxxxxx,
➢ opravy xxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx zařízení x xxxxxxxxxx xxxxx x jeho xxxxxxx xx xxxxxxxxxxxxxxxx stavu,
➢ xxxxxxxxx opravy - xxxxxx většího xxxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxx xxxxxxxxxxxx xxx realizaci xxxxx,
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx xxxx.),
➢ náklady xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, nářadí) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx xx podílejí xx xxxxxxxxx oprav (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx na xxxxx xxxxxx pracovníků xxxxxxxxxxxxxxx opravu v xxxxxxx, xx xxxx xxxxxxx xxxxxx obsahem xxxxxxx x výše xxxxxxxxx položek (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx materiál, společné xxxxxxx xxxxxxx xxxxxx, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxxxx xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování, x xx xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, přejímání, xxxxxxxx xxxxxxxxxx xxxxx a xxxxxxxxxx x xxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx mohou být xx příslušného xxxxx xxxxxxx xxxxxxxxx bud' xx xxxxx xxxxxxx xxxxxxx, xxxx jako xxxxxxx xxxxx za xxxxxxxxxx xxxxx xx xxxxx sekundárních xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx položky "xxxxxxxxxxx a obsluha" xx zahrnují výdaje x xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx všech xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx xxxxxxx,
➢ kontrolování x zkoušení bleskosvodů, xxxxxxx a xxxxxxx xxxxxx,
➢ xxxxxxx zatížení xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ pravidelné zkoušky xxxxxx xx stanovení xxxxx xxxx xxxxxxxxxxxx xxxxxxx,
➢ převádění xxxxxxxx, xxxxxxxxx a spojování xxxxxx x xxxxxxxx,
➢ xxxxxxxxxxxx x seřizování xxxxxxxxx zkušebních zařízení,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, prohlídky xxxxxxxxx xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx šachet, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx zařízení xxx xxxxxxxxx výkonnosti stanice,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx zjištění xxxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxx a xxxxxx zařízení,
➢ sledování x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx kontroly, xxxxxxxx xxxxxxxxxx spojů, xxxxxxxx x drobná údržba xxxxxxxxxxxx druhů xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ evidence xxxxxxx,
➢ instalace měřidel,
➢ xxxxxxxxx xxxxxxxx kontrol, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x jiných xxxxxxxx xxxxxxxx,
➢ alokace x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxx,
➢ ovládání xxxxxxxxxx xxxxxxxx dálkové xxxxxxx,
➢ zařizování a xxxxxxxxxxxx povolení xxx xxxxxxxx, xxxxxxxxxx, zkušební x nouzové xxxxx,
➢ xxxxxxxxxxxx systémového xxxxxx,
➢ xxxxxxxxxxxxx napětí,
➢ xxxxxxxxxxxx xxxxxxxxxx zpráv x xxxxx xxx fakturaci x xxxxxxxx,
➢ xxxxxxxxx xxxxx o xxxxxx x zvláštních xxxxxxxxxx,
➢ xxxxxx xxxxxxx xxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx x xxxxxxxxx pomocných xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ osobní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provoz a xxxxxxx zařízení (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxxxxx, xxxxx byl spotřebován xxx zajištění provozu x xxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx xxxxxxx náklady),
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx zahrnuje xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx zásobování x xxxxxxxxxx, a xx xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, skladování, xxxxxxxxx, vydávání xxxxxxxxxx xxxxx x xxxxxxxxxx x nimi,
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx zabezpečujících xxxxxxx x xxxxxxxxxxx x xxxxxxx, xx xxxx xxxxxxx nejsou xxxxxxx některé x xxxx uvedených xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx náklady xxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku sloupce xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx xxxx xxxxxxx xxxxx xx provedenou xxxxx ve formě xxxxxxxxxxxx nákladů.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (sloupec "x ")
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx x xxxx uvedených položek (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xx xxxxxxx technologie).
Ostatní xxxxxxxx xxxxxxx zahrnují zejména:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxx majetku,
➢ xxxxxxxxxxx,
➢ servis a xxxxxx,
➢ xxxxxxxx,
➢ xxxx x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx náklady xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx. Xxxxx xx zejména x xxxx xxxxxxx:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné reklamace xxxxxx,
➢ xxxxxxxxxx xxxxxx xx zařízení xxxxxxxxxx,
➢ xxxxxxx za xxxxx xxxxxxxxx xx distribučním xxxxxxxx.
3.1.4 Odpisy DHM x XXX (xxxxxxx "x")
Xxxxxx jsou definovány x xxxx 2.2.2 xxxx přílohy, x. XX 33.
3.2 Xxxxxxxx xxxxx (sloupec "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, a xx xxxxxxx:
➢ náklady, které xxxxxxx s xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx přímo xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, přičemž není xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx rozdělena xx xxxxxxx napětí x xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx distribučního xxxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx distribuce xxxxxxxxx,
➢ přípravu a xxxxxxxxxxx xxxxxxxx a xxxxx distribuce xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxxx a xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx,
➢ xxxxx organizace xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ výcvik a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx elektřiny,
➢ administrativní xxxxx xxxxxxxxxxx v xxxxx útvarů distribuce xxxxxxxxx,
➢ xxxxxxxxx záznamů x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx a stanic,
➢ xxxxxxxxx geografických xxxxxxxxxxxx xxxxxxx a xxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxx o xxxxxxxxxx xxxxxxx - xxxxx a xxxxxx,
➢ xxxxxxxx poplatky a xxxxxxxx xxxxxxx s xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ opravy xxxxx, xxxxxxxx x xxxxxxxxxx xxxxx,
➢ xxxxxx zařízení xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx vybavení kanceláří xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ opravy xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx administrativních xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx společně využívaný xxxxxxx, xxxxxxxx prostředky xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ ostatní xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou činnost (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx služeb - xxxx. xxxxx, opravy xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx jako xxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Celková xxxxxxx správní xxxxx xx xxxxxxxxx na xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx zahrnují xxxxxxx:
➢ xxxxxx xxxxxxxx licence xxxx xxxxx,
➢ sledování xxxxxxxxxxxx držitele xxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx licence,
➢ přezkoumávání x analyzování výsledků xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx držitele xxxxxxx,
➢ xxxxxx lidských zdrojů xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxx,
➢ vedení účetnictví xxxxxxxx licence,
➢ xxxxxx xxxxx x xxxxxxxx xxxxxxxxx vedení xxxxxxxx xxxxxxx.
Xxxxxxx režie držitele xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xx xxxxxxxx při xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, dopravní xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx systém),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx považovat xx xxxxxxxxx.
Xx správní xxxxx xxxxxxxx licence xxxxxxx daň z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-N je xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx uvede odchylky x komentáři k xxxxxxxxxx xxxxxxx.
4 Xxxxx 12- X2: Xxxxx xxxxxxx na připojení xxxxxxxxx xxxx x xxxxxxxxxx x distribuční xxxxxxxx
Xx výkazu xxxxxxxx xxxxxxx licence x xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx9) xxxxx x:
➢ celkové xxxx xxxxxxxxxxx nákladů držitele xxxxxxx souvisejících s xxxxxxxxxx xxxxxxxx k xxxxxxxxxxx soustavě xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, x xx x členění na xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx xxxxxxxxxxx xxxxxxx, x níž xx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx podle xxxxxxxxxx právního xxxxxxxx8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, zda xx jedná o xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx xx provozovatele xxxxxxxxxx xxxxxxxxxxx soustavy;
➢ xxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx připojení; xxxx xx xxxxxxxxxx x souhrnu za xxxxxxx konečné xxxxxxxxx x provozovatele lokálních xxxxxxxxxxxxx soustav, xxxxxxxxx x xxxxxxxxxxxxx xxxxxxx xx xxxx napěťové xxxxxxx (VVN, VN, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx x xxxxxxx xx účetně xxxxxxxx xxxxxxxxxx xxx.
5 12-X: Xxxxx plánu xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxxxxxxxx s xxxxxxx xxxxxxx xxxxxx xxxxx 12-A se xxxxxxx xxxxxx, xxxxx xxxx definovány v xxxx 1 xxxx xxxxxxx.
5.2 Xxxxxxxxx xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx souvisí s xxxxxxxxx investicí, xxx. xxxx xxxxxxxxxx xxxxxx x rekonstruované vedení.
V xxxxxxx 48, 53 x 58 - xxxxxxxx vedení se xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx s xxxxxxxxx investicí, tzn. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx počet odběrných xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, tj. xxxx zřízená odběrná xxxxx x výměny xxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxx.
X řádcích 50, 55 x 60 - odečty xxxxxxx xx vykazuje xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x vykázanou xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx bilance elektřiny xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx se xxxxxxxxx xx uplynulý xxxxxxxxxx xxx a xxxx xxxx na xxxxxxxxxx xxx.
➢ Objemy energií xx xxxxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že xxxxxxxxx xxxxxx bilance xx xxxx.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx elektrické xxxxxxx x distribučních xxxxxx xx xxxxxxxxxx xxxxxxxxx xx zohledněním xxxxxxxxxxxx xxxxx dodávek xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx x také mezi xxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxx na xxxxxx.
➢ Xxxxx se x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (technická, nikoliv xxxxxxxx xxxx).
➢ Xxxxx xx skutečné xxxxxx xxxxxxx a xxxxxxxxx xxxxxx dodávané xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxx mezi xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx odebírané x napěťových xxxxxx x xxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (nejedná xx o xxxxxxxx xxxxx).
Xxxxxxxx se xxxxxxxxxxx xxxxxx:
Xxxxx 1: Xxxxx xx xxxx XX/XXX xxxxxxxx xxx xxxxxxx xx xxxx 110 xX PPS xx xxxx XXX na xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 kV xxxxxxxx xxxxxx, xxxxx xxxx x majetku xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X tomto xxxxxxx xx xxxxxxx x xxxxxx zdrojů zahrnuje xx xxxxx 1. Xxxxxxx by xx xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx mezi XXX a PDS. Xxxxx xxxx xxxxx xxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx xx xx xxxxxxx xxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx, popř. xx xxxxxxxx xxxxxxxxxx), musí xx hodnoty xxxxxxxxxx xx hodnoty xxxxxxxx x xxxxxxxxxxx místu (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Na xxxxxxx přepočtu xxxxxxxx xxxxxx xx musí xxxxxxxxxxxxx xxxxxxxxx xxxx xxxxx.
Xxxxx 2: Uvádí xx skutečná celková xxxxxxx x xxxxxxxxxx XXX, a.s., xx xxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx sousedních provozovatelů xxxxxxxxxxxx distribučních xxxxxxx xx xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, xxxxx xxxx xx xxxxxxxxxxx xxxxxx XXX - xxxxx se xxxxxxxx xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Týká xx xxxxxxxxx zdrojů (teplárny, xxxx xxxxx elektrárny (xxxx xxx "XXX"), xxxxx xxxxxxx s xxxxxxx xxxxxxx dodávající xx sítě) - xxxxx xx skutečná xxxxxxx xxxxxxx z xxxxxx xxxxxx xx xxxx PDS xx xxxxxxxxx napěťové xxxxxxx. Xxx xxxxxxxxxxx xx xx xxxxxx vstupu xxxxx xxxxxxx xxxxxxxx xxxxxx xx sítě. Xxxxxxx xxxxxxxx ze xxxx samovýrobcem xx xxxxx xx xxxxxx xxxxxxx x ř. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx energie xxxxxxxx xx sítě XXX xx xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx připojeni x síti PPS. X xxxxxxx, xx xxxx možné tuto xxxxxxx xxxxxxx, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x odběru xx ř. 12.
Xxxxx 12: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx x maloodběr xxxxxxxxxxx - nelze xxxxxx xxxxxx z různých xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX. To xx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x více xxxxxxxxx xxxx, xxxx. xxxxxxxx xxxxxxx podniky.
Řádek 13: Xxxxxxxxx zákazníci x kategorie xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx energie odebraná xxxxxxx x samovýrobci xx xxxx PDS xx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xx xxxxxx elektřiny nebo xx xxxxxx xxxxxxxxx x xxxxx, kromě xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Xxxxx xxxxxxx xxxx areál výrobny xx uvede xx xxxxxx výstupu v x. 12, xxxxx xx xxxxxxx x xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx energie xxxxxxxx pouze xxxxxxxxxxx.
Xxxxx 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx dodávka xx xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx distribučních soustav xx sítě daného XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx xx agregovaně xxxxx xxxxxxx odebíraný xxxxxxxx xxxxxxx xx xxxxxxxxxx, kteří xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . V xxxxxxx, xx xxxx xxxxx tuto xxxxxxx xxxxxxx, uvede se xxxx za lokální xxxxxxxxxxx soustavu jako xxxxxxxx saldo xxxxxxx x odběru xx x. 12 (xxx x. 10).
Xxxxx 25: Xx ostatní xxxxxxxx XXX xx xxxxx xxxxxxxx x xxxxxxxxxx XXX, spotřeba x xxxxxxxxxx x administrativních xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx xxxxxxx xxxxx x xxxxxxxxxxx soustavě x xxxxxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx10), x obchodní xxxxxx x členění xxxxx xxxxxxxxxx xxxxxx distribučního xxxxxxx. V xxxxxxx xxxxxxxxxxx ztrát xxxx xxxxxxxxxx xxxxxxxxxx údaje x xxxxxxxx na xxxx xxxxxxxx xxxxxxx x o ztrátách x transformaci z xxxxx napěťové xxxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx toků xxxxxxx, xxxx. x xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx distribuční xxxxxxxx a xxxxxxxxxxx xxxxxxxxx, x xxxxxxx xxxxxx ostatních xxxxxxx xx xxxx PDS x xxxxxxx xxxxxxxx xxxxxxx na distribuci xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-X2: Xxxxxx xxxxx výkonů
Vykazují xx xxxxxx xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxx xxxxxxxx. Xxxxx týkající xx xxxxx xxxxxx xx xxxxxxxxxx je xxxxx předem vzájemně xxxxxxxxxxx s příslušnými xxxxxxxx, xxx xxxxxxx x xxxxxxxxxxxx xx xxxxxxxxxxxx hodnotách.
7.1 Výkaz 12-X2x): Xxxxxxx hodinová xxxxxx součtu xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx sítí XXX x XXX xx xxxxxxx 110 kV
Držitelé xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx hodinová xxxxxx xxxxxx bilančního xxxxx xxxxxx na xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 kV. Xxxxxx xxxxxx na xxxxxxxx PPS/PDS zahrnují xxx xxxxxx mezi XXX x XXX xx xxxxxxx 110 xX (xx. nejen xxxxxxx přes xxxxxxxxxxxx XX/110 xX).
7.2 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx na xxxxxxxx XXX xxxx xxxxxxxxxxxxx distribučních soustav
Uvádí xx měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx soustav xxxxxxxxxxx x přenosové xxxxxxxx xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx xxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x druhotných xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx výroby xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (v XXx/xxx) xx xxxxxxxxxxx xx uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství elektřiny xx základě hodnot xxxxxxxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" a podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxx "i-2" předkládány xxxxx x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx elektřiny (Výkaz 12-X1x).
Xxxxx jsou xxxxxxx x xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx systém podpory xxxxxx xxxxxxxxx výkupu xxxxxxxxx v xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků x tržní ceně (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 podklady: Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x kombinované xxxxxx xxxxxxxxx x xxxxx
Xx xxxxxx se uvádí xxxxx o xxxxxx xxxxxxxxx z obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx x dále xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x xx za uplynulý xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx xxx xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Výkaz podporu xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx údaje x xxxxxx xxxxxxxxx x druhotných xxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx údaje x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx a xxxx vyplacené podpory. Xxxx xx xxxxx xxxxx o xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x to xx xxxxxxxx kalendářní xxx "i-2" a xxxx xxxx xx xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx xxx xx xxxxxx předpokládaný plán xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx regulovanému roku x podle předpokládaného xxxxxx.
11 Xxxxxx 12-T1: Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX x XX a xxxxxxx xxxxxxxxxx xx hladině XX
11.1 Výkaz I2-TI x): Rezervace kapacity x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x VN
Ve xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX x XX x členění xx oprávněné xxxxxxxxx x xxxxxxxxxxx. Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Do výkazu xx xxxxxxxxxx hodnoty xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx. Rezervovaná xxxxxxxx xxx trvalý xxxxx samovýrobců x xxxxx xxxxxxx xxxxxxxxxxx xx xxxxx do xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx se xxxxx xxxxxxxxxx pro každou xxxxxxx xxxxxx xxxxxx. Xxxx. má-li odběratel xxxxxxx xxxxx z XXX, xxx xxx xxxxxx potřeby x x VN, xxxxxx xx odběrná místa xxxxxxxxxx xxx VVN x xxx VN.
➢ Xxxxxxxxx roční x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx kapacity xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx xx x xxxxxx maximální xxxxx xxxxxxxxxxx kapacity x maximální xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx kapacitou se xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxxxxx; xxxxx se x xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx měsíční xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx odběru x xxxxxxx xx xxxxxxxx, vysoký a xxxxx xxxxx, xxxxxx xx xxxxxxx souhrnně xx xxxxxxx x xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx xxxxxx xx uvádí xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx napěťovou hladinu XXX a VN x členění xx xxxxxxxxxx xxxxxxxxxx měsíce xxxxxx ukončeného kalendářního xxxx, včetně xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-T1 x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx podnikatelů
Ve xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x xxxxx spotřeba xxxxxxxxx konečných zákazníků xxx maloodběr podnikatelů xx xxxxxxx XX x xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxx zvlášť pro xxxxxx a pro xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx tržby xx distribuční xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx kalendářní xxx (tj. xxx "x-2") xx dni 30. 4. a xxxx xx xxxxxx xx 1. července xxxx "x-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-XX x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx z xxxxxxx NN - xxxxxxxxx maloodběru xxxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx odběrných míst x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině XX x xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx x xxxxxxx xxxxxxxxxx uvádí xxxxxx xxx xxxxxx a xxx nízký xxxxx. Xx xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx za distribuční xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx (tj. xxx "i-2") xx xxx 30. 4. x dále za xxxxxx od 1. xxxxxxxx xxxx "i-2" xx 30. června xxxx "x-1" včetně xx xxx 15. 7.
12 Xxxxx XXX 1-12: Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx
Xx výkazu xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx byla xxxxxxxxx xxxxxxxx, kam byla xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Výkaz XXX 2-01: Xxxxx xxxxx x xxxxxxxxx soustavě x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx držitel xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 a 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx x 110 xX,
➢ xxxxx kabelových x venkovních xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx transformátorů 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
14 Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ hodnocení xxxxxxx xxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxx události x xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxx měsíčního xxxxxx a xxxxxx xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx distribuční xxxxxxxx,
➢ denní diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x měsíci,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx soustavy xxx xxx xxxx úterý xx xxxxx,
➢ spotřeba xxxxxxxxx xxxxxx v xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx odběratelům provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxx xxxxxx (XXxxx, XXxx, XXX x XXX).
Xxxxxxx xxxxx, xxxxx xxxx časově xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx čase x xxxxxxxxxx na xxx, zda pro xxxxxxxxx xxxxxx úsek xx x xxxxxxxxx xxxxx xxxx středoevropský xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx za dny xxxxx xx pátek xxxxxxxx pouze xxxxxxx x xxxxxxxxxx dnů; x xxxxxxx svátku xx xxxxx den xx uváděného průměru xxxxxxxxxx.
15 Podklady xxx xxxxxxxxxx schémat sítí xxxxxxxxxxxx xxxxxxxx
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx trasy xxxxxx x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx formátu, x xx pro xxxx vymezené xxxxx, xxxx-xx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx skupiny 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxxx Xxxxx výkaz ERÚ 2-01. Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx předkládány na xxxxxxx xxxxxxxx Úřadem. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx uvedené xxxxxxxx xxxxxxxxx xxxxxx.
Xxxxx 12-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxx:
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Xxxxx 12-X: Xxxxx xxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
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x xxx. Xx
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Xxxxxxxx vedení VVN
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Rozvodny XX/XXX -xxxxxxxxxxx
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Xxxxxxxxxxxxx XXX/XX a XX/XX - xxxxxxxxxxx XXX x XX
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Xxxxxxxxxxxxxx XXX/XX x XX/XX
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Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XX
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Xxxxxx xxxxxxx XX
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Xxxxxxxxxx XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx XX
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Xxxxxxxx xxxxxx XX
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Xxxxxxxxxxxxxx XX/XX
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&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba 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 xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx systémy (SKŘ)
|
||
|
30
|
Telekomunikace
|
||||
|
31
|
HDO - xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, 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 a xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
39
|
z xxxx: Xxxxxxx, xxxxxx x stavby
|
||||
|
40
|
Software, hardware
|
||||
|
41
|
Zařízení x xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx zákazníků (xxxxx č. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x tis. 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 xx xxxxxx xxxxxxxxx xxxxxxx x služeb
|
|||||
|
VP 04
|
&xxxx;
Xxxxx x distribuce - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx x xxxxxxxxxx - NN
|
|||||
|
VP 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
X xxxx xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08b
|
z xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx xxxxxxx VN
|
|||||
|
VP 09x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
X xxxx přetoky XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Překročení xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 18
|
&xxxx;
Xxxxxxxxxxx poplatky 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 systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx xx podporované 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
|
Tržby x xxxxxxx dlouhodobého xxxxxxx x materiálu
|
|||||
|
VP 26
|
Ostatní xxxxxxxx výnosy
|
|||||
|
VP 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx zahrnující xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a 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 xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
x
|
x
|
x
|
x
|
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
x
|
x
|
x
|
x
|
|
|
VF 07
|
Převod xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||||
|
NP 03
|
Spotřeba xxxxxxxxx a energie
|
|||||
|
NP 04
|
&xxxx;
Xxxxxxxxxx energie - xxxxxxx spotřeba
|
|||||
|
NP 05
|
Elektrická xxxxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (RK + xxxxxxx xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (xxxxxxx XXXX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx VN
|
|||||
|
NP 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 15X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
Přetoky NN
|
|||||
|
NP 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|||||
|
NP 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||||
|
NP 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 21B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, cejchování, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx služby
|
|||||
|
NP 26X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 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 zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx náklady
|
|||||
|
NP 32
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Zůstatková xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
Jiné xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - provozování
|
|||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx náklady - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|||||
|
NF 04
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx xx xxxxxxxx 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
|
Pojištění
|
|||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních nákladů
|
|||||
|
NF 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 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
|
Výsledek xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
|
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Xxxxx 12-X1: Výkaz xxxxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
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16
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Distribuce XX
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kabelové xxxxxx XX
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Výkaz 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx soustavě
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx k xxxxxxxxxxx soustavě
|
v tis. Xx
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(xxx. Xx)
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Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (včetně nadstandartního xxxxxxxxx) - xxxxxxx xxxxxxxx, LDS
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2
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Oprávněné náklady xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx nadstandartního xxxxxxxxx) - xxxxxxx zákazník, XXX
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3
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Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
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XX
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4
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Xxxxxx xxxxxx xxxxxxxx x xxxxxxxxx x zajištění požadovaného xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
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5
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Xxxxxxxxx xxxxxxx xx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
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6
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Xxxxxxxxx xxxxxxx na xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
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XX
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7
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Xxxxxx podílu xxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx (včetně nadstandartního xxxxxxxxx) - konečný xxxxxxxx, LDS
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8
|
Oprávněné xxxxxxx xx xxxxxxxxx a xxxxxxxxx požadovaného xxxxxxx (xxxxxx nadstandartního připojení) - konečný xxxxxxxx, XXX
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9
|
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Xxxxxxxxx náklady xx xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
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Xxxxx 12-X: Xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-X: Xxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxxxxxx
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x-1
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x+1
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x+2
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1+3
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tis. Kč
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a
|
b
|
c
|
d
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Distribuce XXX
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2
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx;
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Kabelová vedení XXX
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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7
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
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8
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
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9
|
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Xxxxxxxxxx XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
10
|
&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx;
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11
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&xxxx; | &xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XXX/XX x VN/VN
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15
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Transformovny XXX/XX x VN/VN - xxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
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18
|
&xxxx;
Xxxxxxxxxx XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
19
|
&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
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&xxxx;
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20
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
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|
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21
|
Kabelová xxxxxx XX
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&xxxx; | &xxxx;
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&xxxx;
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|
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx VN/NN
|
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|
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|
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|
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|
23
|
Distribuční xxxxxxx NN
|
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|
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|
x
|
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|
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|
24
|
Elektoměrová xxxxxx XX
|
&xxxx; | &xxxx;
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|
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx NN
|
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|
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|
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|
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|
26
|
Přímo xxxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: DŘT
|
x
|
x
|
x
|
x
|
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|
29
|
Řídicí xxxxxxx (XXX)
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
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| &xxxx;
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&xxxx; | &xxxx; | &xxxx;
XXX - xxxxxxxx
|
&xxxx; | &xxxx;
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|
&xxxx;
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|
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|
&xxxx;
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| &xxxx;
32
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, xxxxxx a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx;
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|
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|
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|
&xxxx;
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| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
x
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| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x poradenství
|
x
|
x
|
x
|
x
|
|
|
36
|
Ostatní xxxxxxxx majetek
|
x
|
x
|
x
|
x
|
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|
37
|
Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
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|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, budovy x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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&xxxx;
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|
&xxxx;
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx;
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&xxxx;
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|
&xxxx;
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|
&xxxx;
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx;
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|
&xxxx;
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|
&xxxx;
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|
&xxxx;
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
x
|
x
|
x
|
x
|
|
|
44
|
Vykazující společnost xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
45
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx jednotky
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|||
|
46
|
Distribuce XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx VVN
|
km
|
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|
48
|
Kabelová xxxxxx XXX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XXX
|
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xx
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| &xxxx;
50
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx XXX
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xx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx;
Xxxxxxxxxx VN
|
|
||||||
|
52
|
Venkovní xxxxxx VN
|
km
|
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|
53
|
Kabelová xxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxxxxxxxx služba XX
|
&xxxx;
xx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx XX
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xx
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|
&xxxx;
Xxxxxxxxxx XX
|
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
km
|
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|
58
|
Kabelová vedení XX
|
&xxxx;
xx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
|
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xx
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| &xxxx;
60
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx NN
|
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|
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Výkaz 12-B1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx 12-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
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&xxxx;
XXX
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&xxxx;
XX
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&xxxx;
XX
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| &xxxx;
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xxxxx/xxxxxx/xxxxxx
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XXx/x
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XXx/x
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XXx/x
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| &xxxx;
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&xxxx;
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Xxx XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (VVN/VN, XX/XX)
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
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&xxxx;
Xxxxxxx zdrojů ČEZ xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
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|
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|
1x20
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|
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|
3x16
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|
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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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|
3x160
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|
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|
součet xxxxxx xxxxxxx nad 3x400
|
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|
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|
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|
|
3x260
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|
3x315
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souhrn
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|
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|
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|
Celkem xxxxxxxxx xxxxxxxxxxxx
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|
Xxxxxxx x. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 13
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 13-X: Xxxxx aktiv,
2. Výkaz 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 13-N: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Výkaz xxxxx xxxxxxxx,
5. Výkaz 13-X 1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx,
6. Xxxxxx 13-X2 x), b), c): Xxxxxx xxxxx výkonů,
7. Xxxxxx 13-X1 x), x): Xxxxx podporovaných xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Výkazy 13-X2 xxxxxxxx: Xxxxx xxxxxxx druhotných zdrojů,
10. Xxxxxx 13-D3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx a rozvodu xxxxxxxxx,
12. Výkaz ERÚ 2-01: Xxxxx výkaz xxxxxxxxxx údajů x xxxxxxxxx a distribuční xxxxxxxx,
13. Podklady pro xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx podle dále xxxxxxxxx xxxxxxxx.
1 Xxxxx 13-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 xxxx. 4.
1.1 Přenos xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx xxx xxxxxx xxxxxxxxx x xxx jej xxxxxxxxxxx xxxxxxxx na xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxxx x xxxxxxxxxxx struktuře:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 kV,
➢ Xxxxxxxxx,
➢ Transformovny,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx I
Jedná xx x xxxxxxx, který xxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxx na jednotlivé xxxxxxxxxxx x xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.2 Xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, který xxxxxx xxx činnost xxxxxxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
Jedná se x xxxxxxx, který xxxxxx pro xxxxxxx xxxxxxxx v xxxxx xxxxxxx s xxxxxxxx xxxxxxxx xxxxxx elektřiny x xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Podpůrný xxxxxxx XX
Xxxxx xx x xxxxxxx, který xxxxxx xx xxxxxxx xxxxxxxx x xxxxxxx x xxxx 1.2 x 1.3, avšak xxxxx xxx jednoznačně xxxxxxxx xx jednotlivé vykazované xxxxxxxx.
Xxxxxxxx xxxxxxx lije xxxxxxxx xx jednotlivé xxxxxxxx x xxxxxx xxxxxxxxxx ceny přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.5 Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx, xxxxx nesouvisí x xxxxxxxxxxxx činností.
1.6 Xxxxxxxx majetek
Jedná xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx licence.
Společný xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxxx a xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx nestanoví jinak.
1.7 Xxxxxxx
X xxxx položce xx uvedena xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx připočtena x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx je xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Výkaz 13-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx xxxxxx xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx xx o hodnoty, xxxxx xxxx vykázány x účetnictví xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx náklady x výnosy xxxxxxxxxxx x činností xxxxxx xxxxxxxxx v souladu x xxxxxxxxxx pojetím xxxx vyhlášky. Tyto xxxxxxx budou upraveny x nepovolené xxxxxxx x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ Systémové xxxxxx - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx systémových x xxxxxxxxxx xxxxxx x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx xxxxxxxx. Xxxx hodnoty xxxxx xxxxxxxx x nepovolené xxxxxxx x výnosy x souladu x xxxxx vyhláškou.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx s xxxxxxxx xxxxx v xxxxxxx x regulačním xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ XXX - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx související x xxxxxx v xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Tyto xxxxxxx xxxxx xxxxxxxx o xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
■ Xxxx xxxxxxxx - xxxxxxx xxxxxxxx náklady x výnosy xxxxxxxxxxx x jinými xxxxxxxxx x xxxxx licence xxxxxx elektřiny v xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x mechanismem xxxxxxxxx xxxxxxxxx xx podporované xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx výroba xxxxxxxxx a tepla); xxxxxxxx platby xx xxxxxxxxx zákazníků x xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxxx distribučních xxxxxxx a provozovatelem xxxxxxxxx soustavy;
■ VP 05 - xxxxx xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ VP 06 až 08 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 09 - xxxxxx xxxxxxxxxxx x provozními xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx za škody xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ VP 10 - položky xxxx xxxx obsahem i xxxxxx x xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ VP 12 - xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 13 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx nákladů, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ VF 01 xx 07 - položky jsou xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VM 99 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx nákup xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx přenosové xxxxxxxx;
■ XX 06 - xxxxxxx související x xxxxxxx xxxxxxxxx ke xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx xx nákup xxxxxxxxx ke krytí xxxxx souvisejících x xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx na xxxxx elektřiny xx xxxxx xxxxx souvisejících x povinným výkupem xxxxxxxxx x xxxxxxxxxxxxx xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx xx xxxxxxxxx odchylky;
■ NP 10 - xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxx, která xxxx xxxxxxx xxxxxx xxx xxxxxxxxxx za ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxxxx x poskytováním podpůrných xxxxxx;
■ NP 14 - xxxxxxx související xx službami xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav;
■ XX 15 - xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxx cenovým rozhodnutím Xxxxx;
■ XX 16 - náklady xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx (xx. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, souvisejících x xxxxxxxx xxxxxxxxx xxxxxx);
■ NP 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 19 - náklady xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 21 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx považováno za xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - náklady xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 až 25 xx xxxxx na xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx nebo xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx subjektům.
■ XX 27 xx 31 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx xxxx xxxxxxx i názvem x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7), xxxx xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je pojištění xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 39 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx s xxxxxxxx;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x vnitropodnikovou alokací xxxxx xxxxxxxxx středisek;
■ XX 41 - xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx xxxx uvedených xxxxxxx;
■ XX 01 xx 06 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx poplatky;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x rámci služeb);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx bankovní xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx jsou svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx svým xxxxxxx x názvem x xxxxxxx xx zvláštním xxxxxxx předpisem7).
3 Xxxxx 13-X: Xxxxx nákladů
Náklady xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx v xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Opravy - sloupec "b"
Do xxxxxxx "xxxxxx" se xxxxxxxx náklady xxxxxxxxxx xx zachování produktivní xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha - sloupec "x"
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" se xxxxxxxx xxxxxxx xx práci, xxxxxxxxx a xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx zařízení.
3.1.3 Xxxxxxx provozní xxxxxxx - xxxxxxx "d"
Ostatní xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxxx x xxxx uvedených xxxxxxx (většinou xx xxxxxx xxxxxxx xxxxx xx xxxxxxx technologie).
Jako xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxx xx náhrady xx xxxxx xxxxxxxxx xx xxxxxxxxxx zařízení.
3.1.4 Odpisy - xxxxxxx "x"
Xxxxx xx o xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx nehmotného xxxxxxx přímo xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx.
3.2 Xxxxxxxx režie - xxxxxxx "x"
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, a to xxxxxxx:
➢ xxxxxxx, které xxxxxxx x přímým xxxxxxx přenosové xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxx x xxxxx xxxxxxx xxxxxxx 13, xxxxx xxxx charakter xxxxxxx xxxxx, přičemž xxxx xxxxx přiřazení xx xxxxxxxxx xxxxxxx xxx objektivní xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx je rozdělena xx jednotlivé technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx zahrnuje xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx pracovníků výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx licence (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx další osobní xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxxxxx (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx provozu,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx xxxxxx - např. úklid, xxxxxx xxxxxxxxxx provozních xxxxxxx xxxx.).
3.3 Správní xxxxx - xxxxxxx "x"
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a řízením xxxxxxxx xxxxxxx xxxx xxxxx. Obsahují xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxx licence xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx osobní náklady),
➢ xxxxxxxx režijního a xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, který je xxxxxxxx při výkonu xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx prostor,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx považovat xx oprávněné.
Do xxxxxxx xxxxx držitele licence xxxxxxx daň z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx obsah xxxxxxx xxxxxx 13-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence.
4 Výkaz 13-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxx xxxxxxx investičních xxxxxx x členění xxxxx xxxxxxxx x xxxxxxxxxxxx letech.
5 Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx přenosové xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx xx xxxxxxxxx xx xxxxxxxx kalendářní xxx x xxxx xxxx xx xxxxxxxxxx xxx "i".
➢ Xxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx energie xx xxxxxx xx přenosové xxxxxxxx x předávacích xxxxxxx xxxxxx PS x členění xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx výstupu x XX x xxxxxxx xx jednotlivé xxxxxxxxxx xxxxx xxxxxxxxxxx xxxx.
➢ X xxxxxxxxxxxxx x xxxxxxxxxxx xxxx xxxx XX x xxxxxxxxxxxx xxxxxxxxxx vykazuje provozovatel xxxxxxxxx xxxxxxxx množství xxxxxxxxx podle xxxxxx xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx xxxxxxxx potvrzených xxxxxxxxx xxxxxxxx xxxxxxx x zahrnutých do xxxxxxxxxx xxxxx.
➢ Vychází xx x xxxxxxxxxxx xxxx ročních xxxxxx xxxxxxxxx x xxxxxxxxx xxxx se xxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx na distribuci x xxxxxxxxx licence xx přenos. Xxxxx xx tedy xxxxxxxx xxxxxx energie x xxxxxxxxx výkonů, xxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxx směrech včetně xxxxxxxx XX/110 xX (xxxxxxx xx o xxxxxxxx salda).
Ve výkazu xxxx uváděny kategorie xxxxx podle níže xxxxxxxxx pravidel:
➢ Xxxxxxx xxxxxx XXX, x. x., do sítě XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z elektráren XXX, x. s., xx sítě XXX x xxxxx xxxxx, xxx. včetně xxxxxxx x xxxxxxxxxx XXX, x. s., xx 110 xX xxxxxx XX. Xxxx xx xxxx xxxxxxxx na xxxxxxx x obnovitelných xxxxxx x z xxxxxxxxx zdrojů.
➢ Dodávka xxxxxx xxxxxxxxxxx xxxxxxx (XXX) do xxxx XXX - xxxx xx xxxxxx, xxxxx xxxxxx ve vlastnictví XXX,, x. x.; xxxxx xx skutečná xxxxxxx dodávka z xxxxxx zdrojů xx xxxx PPS a xxxx xxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxx ze xxxxxxxxx xxxxxx XX - xxxxx se xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx pouze xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx havarijních výpomocí x xxxxxxxxx energie x ostatní import.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx distribučních xxxxxxx - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx sítě 110 xX XXX xx xxxx 110 xX XXX (xx. xxxxx xxxxxxx přes xxxxxxxxxxxx 110 xX/ XX). Xxxxx xxxx xxxxxxxx x členění xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxx oprávněných xxxxxxxxx.
➢ Xxxxxxx do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx směru xxxxxxxx xxx xxxxxxx xx xxxx 110 kV XXX xx xxxx XXX xx xxxxxxx 110 xX (xx. xxxxx dodávku přes xxxxxxxxxxxx PS/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx do xxxxxxxxx xxxxxx XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx PS. Xxxxx xxxx xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, systémový xxxxxxx, xxxxx pro účely xxxxxxxxxxx výpomocí x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx XXX - xxxxx se xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Ztráty x xxxx PPS - xxxxx xx celkový xxxxx xxxxx x xxxx xxxxx xxxxxxxxx xx xxxxxx kryté xxxxxxxx výkupem x xxxxxxxxxxxxx xxxxxx x xxxxxx kryté z xxxxxxxxx xxxxxx.
X žádném xxxxxxx xxxxx dojít xx dvojímu vykazování xxxx energie.
6 Xxxxxx 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx měsíční xxxxxx xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx xx přenos xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx.
6.1 Xxxxx 13-X2 x)
Xxxxxxx xxxxxxx na xxxxxx elektřiny vyplňuje xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx xx xxxxxxxx xxxx PPS x XXX na hladině 110 kV. Maxima xxxxxx na xxxxxxxx XXX/XXX xxxxxxxx xxx xxxxxx xxxx XXX x PDS xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Výkaz 13-B2 x)
Xxxxx se měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxx soustavě.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx elektrárny.
7 Xxxxxx 13-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxx elektřiny x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx se xxxxxxxxxx hodnotami x xxxx výroby elektřiny x xxxxxxxxxxxx kategoriích xxxxxx (x MWh/rok) xx xxxxxxxxxxx xx xxxxxxxx kalendářní xxx "x-2"x xxxx xxxx xx xxxxxxxxxx rok,,i" (Xxxxx 13-X 1 x).
Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx za xxxxxxxx xxxxxxxxxx xxx "x-2" xxxxxxxxxxx xxxxx x xxxxxxxxxxx výši xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx držiteli xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx členěny x xxxxxxxxxx xx tom, xxx xx xxxxxxxxx xxxxxx podpory xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx příspěvků k xxxxx xxxx (xxxxxxxx xxxxxx).
8 Xxxxx 13-D1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx výroby elektřiny x xxxxx
Xx výkazu xx uvádí xxxxx x výrobě xxxxxxxxx x obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx x dále xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, x to xx xxxxxxxx xxxxxxxxxx xxx "x-2"x jako xxxx xx xxxxxxxxxx xxx "x".
Xxx regulovaný xxx "x" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxx xxxxxx x xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
9 Xxxxx 13-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx zdrojů
Ve xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se údaje x xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx do xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny (x XXx/xxx), x xx za xxxxxxxx xxxxxxxxxx rok "x-2" x jako plán xx xxxxxxxxxx rok"i".
Pro xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx povinného výkupu xx základě xxxxxxxxxxx xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
10 Xxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx službami
Do xxxxxx xx xxxxx xxxxx x xxxxxxxx xxxxxxxxx, xx xxxxx xx xxxxxxx platba za xxxxxxxxx xxxxxx, a xx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx (koneční xxxxxxxxx, xxxxxxx). X xxxxxxx xxxxxxx xxxx xxxxx xxxx xxxxxxxxx podle xxxxxxxxx výrobců a xxxxx xxxxxxxx xxxxxxx xx distribuci, k xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx připojena; xxxxxxx xxxxxxxx xxxxxxx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx 11) xx dále xxxxxxx na ostatní xxxxxxxx xxxxxxx a xxxx xxxxxxxx v xxxxxx xxxxxxx.
Xxxxx se xxxxxxxx na xxxxxxx xxxxx předložených xxxxxxx, x to xxxx xxxxxxxxxx xx xxxxxx xxxxxxxx kalendářní xxx, xxxx a očekávanou xxxxxxxxxx xx xxx, xx kterém je xxxxx předkládán Xxxxx, x dále plánované xxxxxxxx xxxxxxxxx x xxxx, xxx xxxxx xxxx Úřadem xxxxxxxxxxx xxxx za systémové xxxxxx.
Xx výkazu xx xxxx xxxxx xxxxxxxxxxxx xxxxxxx x výnosy xxxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx xxxxxx, xxxxx x xxxxx, xxxxxx x sítích xxxxxxxxx xxxxxxxx),
➢ spotřeba elektřiny xxxxxx (spotřeba xxxxxxxxx x energetickém xxxxxxx) xxxxxxxxx xx xxxxxxx XX.
12 Xxxxx ERÚ 2-01
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx o xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 kV na xxxxx napěťovou úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx předkládá xxxxxxxx (xxxxxxxx) xxxxx.
13 Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx soustavy
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx vedení 400, 220 a 110 xX,
➢ popisné xxxxx x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ poloha xxxxxxxxxx xxxxxxxx v xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx podklady ve xxxxxxxxx xxxxxxxxx xxxxxxx, x to xxx xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
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Společnost:
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Období:
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Výkaz 13-X: Xxxxx xxxxx
x xxx. Kč
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13-A
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Pořizovací xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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|||
| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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||
| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
2
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&xxxx;
Xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
3
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&xxxx; | &xxxx;
x toho: Xxxxxx 400xX
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&xxxx; | &xxxx; | |
| &xxxx;
4
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&xxxx; | &xxxx;
Xxxxxx 220xX
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&xxxx; | &xxxx; | |
| &xxxx;
5
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&xxxx; | &xxxx;
Xxxxxx 110xX
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&xxxx; | &xxxx; | |
| &xxxx;
6
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&xxxx; | &xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
7
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&xxxx; | &xxxx;
Xxxxxxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
8
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx xxxxxxx x
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&xxxx; | &xxxx; | ||
| &xxxx;
11
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&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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||||
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12
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Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
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||||
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13
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Podpůrný majetek Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
15
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
18
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; | ||
| &xxxx;
19
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
20
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&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
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&xxxx;
Xxxxxxxxxx majetek uvedený x xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost přenos xxxxxxxxx
x xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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+/-
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Licence
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Přenos
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Systémové xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx činnosti
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||
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rezervace
kapacity
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použití xxxx
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||||||||||
| &xxxx;
x
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 01
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&xxxx;
Xxxxx xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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Výkony
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||||||||||
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VP 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x služeb
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||||||||||
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VP 04
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&xxxx;
Xxxxx - příspěvky xx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxx - xxxxxxxx XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx činnosti
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||||||||||
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VP 07
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: ostatní provozní xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09B
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z toho: xxxxxxx xxxxxxxx výnosy
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||||||||||
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VP 10
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxxxxxxx xxxxxx -xxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxxxxxxx výnosy-ostatní
|
||||||||||
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VP 99
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PROVOZNÍ XXXXXX CELKEM
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||||||||||
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VF 01
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&xxxx;
Xxxxx x prodeje cenných xxxxxx x podílů
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||||||||||
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VF 02
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&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
||||||||||
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VF 05
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Výnosové xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní finanční xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
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&xxxx;
xxxxxxx xxxx
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||||||||||
| &xxxx;
XX O1
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Náklady xxxxxxxxxx xx xxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkonová xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - vlastní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -ztráty
|
||||||||||
|
NP 06
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx z XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx energie - ostatní
|
||||||||||
|
NP 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Služby
|
||||||||||
|
NP 13
|
&xxxx;
Xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx zahraničních XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx služby
|
||||||||||
|
NP 16
|
&xxxx;
Xxxxxx pro xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx OTE
|
||||||||||
|
NP 18
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Nájemné - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Nájemné - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx činnosti
|
||
|
rezervace xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22B
|
Z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24X
XX 248
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
||||||||||
|
|
z xxxx xxxxxxx subjekty
|
||||||||||
|
NP 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 25B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
||||||||||
|
NP 35
|
Ostatní 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 xxxxxxxx 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
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní režie
|
||||||||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
||||||||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
||||||||||
|
NF 02
|
Náklady x finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
||||||||||
|
NF 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
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx
xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
|||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
|||||||||||
| &xxxx;
XX 01
|
Provozní xxxxxxxx hospodařeni
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
Daň x příjmů za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 05
|
&xxxx;
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|
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|
&xxxx;
x
|
&xxxx;
x
|
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x
|
&xxxx;
x
|
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|
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|
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|
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|
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|
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx běžnou xxxxxxx
|
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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;
XX 07
|
&xxxx;
Xxx x xxxxxx x mimořádné činnosti
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 08
|
&xxxx;
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|
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|
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x
|
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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 xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 98
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 99
|
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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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Xxxxxxxxxxx x xxxxxxx
|
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|
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| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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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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|
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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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|
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|
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|
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|
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Xxxxxx:
|
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|
Xxxxx 13-I: Xxxxx plánu investic
v xxx. Xx
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13-X
|
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x-1
|
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x
|
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|
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| &xxxx;
1
|
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Xxxxxx elektřiny
|
|
|
|
|
|
|
2
|
z xxxx: xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxxx profilů
|
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|
|
|
|
|
3
|
Obchod x xxxxxxxxxx x xxxxxxxxxxx službami
|
|
|
|
|
|
|
4
|
Aukce
|
|
|
|
|
|
|
5
|
CBT
|
|
|
|
|
|
|
6
|
Ostatní činnosti x xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
Xxxxx 13-X1: Roční bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
| &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxx:
|
&xxxx;
x-2
|
xxxxxxxxxx xxxxxxxxxx období
|
vstup / výstup / xxxxxx
|
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|
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| &xxxx;
1
|
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|
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Xxxxxxx zdrojů XXX xx xxxx PPS
|
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|
2
|
z xxxx: povinný xxxxx x XXX
|
&xxxx; | |
| &xxxx;
3
|
&xxxx;
xxxxxxx zdroje
|
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|
4
|
Dodávka xxxxxx xxxxxxxxxxx výrobců (XXX) do sítě XXX
|
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5
|
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x toho: povinný xxxxx z XXX
|
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6
|
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xxxxxxx xxxxxx
|
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7
|
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|
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| &xxxx;
8
|
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x xxxx: xxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
9
|
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xxxxxxxxx xxxxxxx
|
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| &xxxx;
10
|
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xxxxx XXXX - xxxxxxxxx xxxxxx x xxx. xxxxxxx
|
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| &xxxx;
11
|
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xxxxxxx xxxxxx
|
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12
|
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Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
13
|
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x xxxx: X.XX Xxxxxxxxxx
|
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14
|
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XXX Xxxxxxxxxx
|
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15
|
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XXX
|
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| &xxxx;
16
|
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Xxxxx xx xxxx XXX celkem
|
||
|
17
|
výstup
|
Oprávnění xxxxxxxxx xxxxxxxxx přímo xx xxx XXX
|
&xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
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x xxxx: X.XX Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Distribuce
|
||
|
21
|
PRE
|
||
|
22
|
Export xx zahraničí sítí XXX
|
&xxxx; | |
| &xxxx;
23
|
&xxxx;
x xxxx: kontrahovaný xxxxxxx
|
&xxxx; | |
| &xxxx;
24
|
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|
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| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - havarijní výměny x xxx. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx PVE ze xxxx PPS x xxxxxx čerpáni
|
||
|
28
|
Jiná, xxxx xxxxxxxxx xxxxxxx xx xxxx XXX - xxx XXX
|
&xxxx; | |
| &xxxx;
29
|
&xxxx;
- xxx XX
|
&xxxx; | |
| &xxxx;
30
|
&xxxx;
Xxxxxx ze xxxx XXX celkem
|
||
|
31
|
Ostatní xxxxxxxx XXXX, x. s., xxxxxxxx xx xxxx XXX
|
&xxxx; | |
| &xxxx;
32
|
&xxxx; | &xxxx;
Xxxxxx x sítí XXX xxxxxx
|
&xxxx; |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx ztrát xxxxxxxx xxxxxxx x XXX
|
&xxxx; |
| &xxxx;
34
|
&xxxx; | &xxxx;
xxxxx xxxxx xxxxxxxxx zdroji
|
|
|
35
|
Celková xxxx ztrát x XX
|
&xxxx; | |
| &xxxx;
36
|
&xxxx; | &xxxx;
Xxxxxxxx elektřiny xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
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Xxxxxxxxxx:
|
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|
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|
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| &xxxx; | &xxxx; | &xxxx;
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|
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|
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1
|
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|
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|
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| &xxxx;
2
|
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x xxxx: povinný xxxxx x XXX
|
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| &xxxx;
3
|
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xxxxxxx xxxxxx
|
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| &xxxx;
4
|
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Xxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (IPP) xx xxxx XXX
|
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| &xxxx;
5
|
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x xxxx: xxxxxxx xxxxx x XXX
|
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6
|
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|
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7
|
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|
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8
|
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|
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9
|
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|
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| &xxxx;
10
|
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|
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| &xxxx;
11
|
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xxxxxxx xxxxxx
|
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| &xxxx;
12
|
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Xxxxxxx xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
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| &xxxx;
13
|
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x xxxx: X.XX Distribuce
|
||
|
14
|
ČEZ Xxxxxxxxxx
|
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| &xxxx;
15
|
&xxxx;
XXX
|
&xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxx xx xxxx PPS xxxxxx
|
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| &xxxx;
17
|
&xxxx;
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|
&xxxx;
Xxxxxxxxx zákaznici xxxxxxxxx xxxxx xx xxx XXX
|
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| &xxxx;
18
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
| &xxxx;
19
|
&xxxx;
x xxxx: E.ON Xxxxxxxxxx
|
&xxxx; | |
| &xxxx;
20
|
&xxxx;
XXX Xxxxxxxxxx
|
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| &xxxx;
21
|
&xxxx;
XXX
|
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| &xxxx;
22
|
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Xxxxxx do xxxxxxxxx xxxx XXX
|
&xxxx; | |
| &xxxx;
23
|
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x xxxx: xxxxxxxxxxxx xxxxxxx
|
&xxxx; | |
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24
|
&xxxx;
xxxxxxxxx xxxxxxx
|
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| &xxxx;
25
|
&xxxx;
xxxxxx XXXX - xxxxxxxxx xxxxxx a reg. xxxxxxx
|
&xxxx; | |
| &xxxx;
26
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | |
| &xxxx;
27
|
&xxxx;
Xxxxx PVE xx xxxx XXX x xxxxxx čerpáni
|
||
|
28
|
Jiná, xxxx neuvedená xxxxxxx xx xxxx PPS - xxx ČEZ
|
||
|
29
|
- xxx SU
|
||
|
30
|
Výstup xx xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
31
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXXX, a. x., xxxxxxxx xx xxxx PPS
|
|
|
32
|
Ztráty v xxxx XXX xxxxxx
|
&xxxx; | |
| &xxxx;
33
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxx xxxxxxxx xxxxxxx x XXX
|
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34
|
&xxxx; | &xxxx;
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|
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35
|
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Xxxxxxx míra xxxxx x XX
|
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36
|
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Xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxx
|
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Xxxxxxxxxx:
|
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Xxxxxx:
|
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|
Xxxxx 13-B2 x) Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx sald xxxxxx na xxxxxxxx XX/110 kV
|
Rok
|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
||
|
1
|
|
Bilance xxxxxxx xx xxxx 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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|
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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 13-X2 x) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx z XX
Xxxxxxx xxxxxxxx x xxxxx xxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
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|
i-2
|
i-1
|
||||||||||||||
|
Měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
||
|
koneční xxxxxxxxx
|
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|
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|
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|
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|
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|
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6
|
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|
||||||||||||||
|
7
|
SUH
|
|||||||||||||||
|
8
|
ČEZ (xxx xxxxxxx XXX x xxx xxxxxxx)
|
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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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|
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|
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|
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|
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|
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Xxxxx minimálních výkupních xxx
|
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|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
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| &xxxx;
|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
Xxxxxxx elektřiny x obnovitelných xxxxxx xxxxxxxxxxx k výrobě
|
|||||
|
vodní xxxxxxx - xxxxxx xx 10 MW xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx provozu xxxx 1.1.2005
|
|||||
|
vodní energii - xxxxxx xx 10 XX instalovaného xxxxxx xxxxxx xxxxxxx xx provozu xx 1.1.2005
|
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| &xxxx;
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|
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Xxxxx xxxxxxx xxxxxx xx xxxxxxx
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Xxxxxxxxxxx xxxxx (xX)
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Xxxx xxxxxxxxx xxxxxxx
(xxx. Xx)
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Xxxxxxxxxxx xxxxxxxx xxxxxxxxx (xXx)
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Xxxxxxxxxx
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Xxxx
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1.
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4.
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6.
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7.
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8.
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10.
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Xxxxx 13-D3: Výkaz xxxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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xxx
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x-2
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x-1
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| &xxxx;
xxxx
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xxxxxxxxx xxxxxxxxxx
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| &xxxx;
xxxxxxx
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xxx. Xx
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XXx
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xxxx /XXx
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XXx
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XXx
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XXx
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x
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x
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x
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&xxxx;
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Xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx : xxxxx xxxxxxxx Cenového xxxxxxxxxx Xxxxx -
xxxx xxx xxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx DS
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konečným zákazníkům XX -Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxxxx XX a XX - SÚ
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z toho: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx x případě xxxxxxxxx "xxxxxxx"
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX x xxxxxxx xxxxxxxxx "xxxxxxx"
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxx xxxxxxxx Xxxxxxxx rozhodnutí Xxxxx - xxxx xxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxx 100 kW xxx xxxxxxx XX x XX - celkem
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z xxxx: XXX Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X.XX Xxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho xxxxxxx xxxxxxxx výrobců
|
||||||
|
z xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx spotřeba xxxxxx xxxxxxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx z XX a XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx obchodu xx xxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
XXXXX xxx (xxxxxxxx xxxxx Kodexu XXX) celkem
|
||||||
|
primární xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx regulace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxx xxxxxxxx (X/X; ostrovní xxxxxx; xxxxx xx xxx...)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxxxx xxxxxx (-)
|
||||||
|
Stálé náklady xxxxxxx se xxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxx náklady xxxxxxx xx xxx xxxxxx (xx. xxxxxx)
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxxxx xxxxx xxxxxxx k xxxxxxxxx obchodu
|
x
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x
|
||||
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odpisy XXX x XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
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&xxxx; | ||
Xxxxxxx x. 5 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx x xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-T1a): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-X1x), c): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx o xxxxxx, vývozu, xxxxxx x xxxxxxx xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si xx xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-HV: Výkaz xxxxxxxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
1.1 Charakteristika sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx s licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxx, xxxxxxx x xxxxxx související x xxxxx xxxxxxx xxxxxxxxxxxx činností xxxxx xxxxxxx x rámci xxxxxx xxxxxxx.
■ Licence - sloupec obsahuje xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx regulovaného xxxxxxxx.
1.2 Charakteristika řádků xxxxxx:
1.2.1 Výnosy
■ VP 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx dodavatele xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z prodeje xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Zejména xx xxxxx o xxxxxx x vývozu elektřiny, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx krátkodobém xxxx x elektřinou xxxx.;
■ XX 07 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx xx zajišťováním distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - xxxxx související x xxxxxxxxx poplatků xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx konečné xxxxxxxxx;
■ XX 10 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxx xx xxxxxxxxx distribučních xxxxxx xxx konečné xxxxxxxxx;
■ XX 11 - xxxxx související s xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx a xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx zákazníky;
■ VP 12 - xxxxx xxxxxx xxxxxxxxx tržeb xx xxxxxxx xxxxxx x xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ VP 13 xx 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx zajištění xxxxxxx xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx dodávky xxxxxxxxxx xxxxxxxxxxxx x režimu xxxxxxx poslední xxxxxxxx;
■ XX 06 - xxxxxxx xx nákup xxxxxxxxx, xxxxx nesouvisí x dodávkou xxxxxxxx xxxxxxxxxx;
■ XX 07 - xxxxxxxx elektřiny, xxxxx nemá xxxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxx i xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - náklady xxxxxxxxxxx s vyrovnáváním xxxxxxxx x rámci xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním předpisem7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 12 - xxxxxxx související x platbami xx xxxxxxx zúčtování operátora xxxx s elektřinou,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, druhotných xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ NP 16 - xxxxxxx xx xxxxxxxx;
■ NP 17 - náklady xx xxxxxxxxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxx finančního leasingu;
■ XX 19 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 20 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx x poskytováním xxxxxxxxxx a poradenských xxxxxx;
■ NP 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 24 až 33 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s vnitropodnikovou xxxxxxx veškeré xxxxx;
■ XX 35 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx sekundárních nákladů;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Hospodářský xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 08 x 09 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7).
2. Xxxxxx 14-X1: Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x hladiny XXX x XX x xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx hladině XX x xxxxxx xxxxxxx xxxxxxxx instance
Výkaz xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
2.1. Xxxxx 14-T1a): Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx poslední xxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx na napěťovou xxxxxxx XXX x XX x odpovídající xxxxx za xxxxxxxxxxx xxxxxxxxx v režimu xxxxxxx poslední xxxxxxxx.
Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxx. Např. xx-xx odběratel odběrné xxxxx x VVN, xxx pro případ xxxxxxx x x XX, uvedou xx xxxxxxx xxxxx xxxxxxxxxx xxx XXX a xxx VN.
2.2. Výkaz 14-X1 x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance.
Ve xxxxxx xx uvádí xxxxx odběrných míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx hladině XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx v souladu x xxxxxxx rozhodnutím XXX.
Xxxxxxxx xxxxxxx konečných xxxxxxxxx se x xxxxxxx dvou tarifů xxxxx xxxxxx pro xxxxxx x xxx xxxxx xxxxx. Ve xxxxxx dále xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx rok (tj. xxx "i-2") xx xxx 30.4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "i-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x hladiny XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx ukončeného xxxxxxxxxxxx xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx pro xxxxxxxxx obyvatelstva (domácností) xx xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxx x cenovým xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx se x xxxxxxx dvoutarifů xxxxx xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Ve xxxxxx xxxx držitel xxxxxxx xxxxx xxxxx xx xxxxxxxxxx xxxxxxxx elektřiny.
Výkaz xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx .,x-2") ke dni 30.4. x xxxx xx xxxxxx xx 1. července roku "x-2" do 30. xxxxxx xxxx "x-1" xxxxxx ke xxx 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ dovoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx (XXX, x.x., xxxxxxxx xxxx s xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx soustav, provozovatelé xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxx s xxxxxxxxxx),
➢ prodej xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx subjektů (XXX, x.x., operátor trhu x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx distribučních soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx zákazníkům (xxx xxxxxxxxx zákazníky 1. xxxxxxxxx xxxxxxxxx, xxxxxxx x xxxxx xxxxxxxx položce).
Držitel licence xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx x x xxxxxxx, že x xxxxx xxxxxx xxxxxxxxxxxx žádný xxxxxx x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost obchod x xxxxxxxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
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| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkony
|
|||
|
VP 03
|
&xxxx;
Xxxxx za prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Silová xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx malí zákazníci
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Distribuce
|
|||
|
VP 09
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
VP 10
|
Poplatky xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx 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 prodeje xxxxxxxxxxxx xxxxxxx x materiálu
|
|||
|
VP 16
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||
|
VP 17
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx 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 přecenění cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
|
VF 99
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx zákazníci
|
|||
|
NP 05
|
Silová xxxxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Distribuce
|
|||
|
NP 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx služby
|
|||
|
NP 14
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx 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 xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 19
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x poplatky
|
|||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
Ostatní provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ostatní
|
|||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x podíly
|
|
x
|
x
|
|
NF 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Nákladové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční 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 XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|||
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Výsledek xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x mimořádné xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
x
|
x
|
|
|
HV 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 HOSPODAŘENÍ XX XXXXXX OBDOBÍ
|
x
|
x
|
|
Výkaz 14-X1x): Roční xxxxxxxx xxxxxxxxx konečných zákazníků x xxxxxxx XXX x XX v xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx za xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx xxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xx elektřinu xxx XXX
|
&xxxx;
Xxxxxxxx cena xxxxxxxxx bez DPH
|
Poznámka
|
|
-
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Tarifní xxxxxxxxxx pro odběr xxxxxxxxx kategorie xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX x režimu xxxxxxx poslední instance
|
Tarif - sazba
|
Proud xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. xxxxxxx (XXx/xxx)
|
&xxxx;
Xxxxxxxx xxxxxxxx {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx bez XXX tis. Xx/xxx
|
&xxxx;
Xxxxx xx elektřinu xxxxxx xxx DPH
|
Prům. cena xxx DPH
|
Poznámka
|
||||||
|
VT
|
NT
|
celkem
|
VT
|
NT
|
celkem
|
VT
|
NT
|
stálý 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 xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxx xxxxxxx xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
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;
1 xxxxx
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx hodnot jističů xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
Příloha x. 6 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx regulačních výkazů xxx držitele licence xx xxxxxxxxxx xxxxx - xxxxxxx 22
Xxxxxxxx xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 22-X: Xxxxx xxxxxxx,
4. Xxxxx 22-X: Výkaz plánu xxxxxxxx,
5. Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx plynu,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx výpočet xxxxxx,
7. Výkaz 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Výkaz 22-X2: Xxxxxxx statistika - xxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx do xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Distribuce xxxxx xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx systému xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxx xx xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxx katodová ochrana x xxxxxxxxx xxxxxxx. X xxxx xxxxxx xxxxxxxxx měřicí xxxxxxxx x xxxxxxxxxxxxx. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx přímo x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx položky xxxxx zejména:
➢ XXXX x XXX plynovody,
➢ xxxxxxxx ochrana.
Regulační xxxxxxx
Xxxxxxxxx xxxxxxx jsou xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ předávací xxxxxxx,
➢ xxxxxxxxx stanice,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx v xxxxxxx xx:
➢ technologickou xxxx - x. 4,
➢ xxxxxxxx xxxx - x. 5.
Měření - ř. 6,
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx plynu xxxxxxxx xxxxxx
Xxxxxxx pro provoz xxxxxxxxxx plynu xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x nízkotlaké plynovody, xxxxxxxxx xxxxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ STL x XXX plynovody.
Regulační xxxxxxx
Xxxx xxxxxx položky xxxxx zejména:
➢ regulační xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx xxxx xxxxxxx x xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xx xxxxx xxxxx přiřadit xxxxxxx xxxxxxxxx xxxx místních xxxx, xxx nejedná xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x xxxxxxx xx:
➢ xxxxxxxx - x. 13,
➢ místní xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x majetek, xxxxx xxxxxx xxxxx na xxxxxxx licencované xxxxxxxx x nelze xx xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx.
Xxxxxxxx majetek xx uváděn v xxxxxxx na:
➢ dispečerské x řídící systémy - x. 17,
➢ xxxxxxxxxxxxxxx xxxxxxxx - x. 18,
➢ zabezpečovací xxxxxxx - x. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - x. 20,
➢ xxxxxxx podpůrný xxxxxxx - ř. 21.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, pokud Úřad xxxxxxxxx xxxxx.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx xx:
➢ informační xxxxxx xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - x. 25,
➢ xxxxxxx xxxxxxxx xxxxxxx - ř. 26.
Xxxxxxxx majetek xx xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx zůstatkové hodnoty xxxxx přiřaditelného majetku, xxxxx Xxxx nestanoví xxxxx.
1.5. Ostatní činnosti - ř. 27
Xxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx nevztahující se x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx xxxxxxxxxx se x licenci xxxxxxxxxx xxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X xxxx xxxxxxx xx uvedena celková xxxxxxx xxxxxxx pořízeného xxxxxx finančního xxxxxxxx, xxxxx je xxxxxxxxxx x hodnotě jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxx xx ve xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx o xxxxxxxxxx xxxxxxxx majetku xxxx xxxxxxx x xxxxxxx:
➢ xxxxx xxxxxxxxxx xxxxxxx xx vykazovaném roce - x. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx pořízený z xxxxxx - x. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného majetku xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxx darem xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx technické xxxxxxxx xx xxxxxxxx x xxxxxx x xxxxxxxx xxxxxxxx v xxxxx xxxxx xxxxxxx x xxxxxxxx členění. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Charakteristika xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx společnosti.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx činností distribuce xxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x hodnoty, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx subjektu.
■ +/- sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxxxxx apod. Sloupec xxxxxx xxxxxxxx xxxxxxxxx, xxxxx bude tvořen xxxxxxxx xxxx xxxxxxx "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx v souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx zvláštním právním xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x xxxxxxxxxxxx distribučních xxxxxx;
■ VP 05 - xxxxx související x xxxxxxxxxx xxxxx, xxxxx zároveň xxxxxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx x xxxxx xxxx xxxxxxx xxxxxxx;
■ XX 06 - tržby x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - tržby xx xxxxxxx výrobky a xxxxxx, které xxxxxx xxxxxxxx do žádné x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx ve xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx měření,
- xxxxxxxxxx xxxxxx na xxxxxxxx odběratele,
- náhrady xx škody xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx svým xxxxxxx x názvem je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx xxxxxxx spotřebu;
■ XX 05 - xxxxxxxx zemního xxxxx xxx technologickou xxxxxxxx x technologické xxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx xx krytí xxxxx x distribuční xxxxxxxxxxx xxxxxxxx;
■ NP 07 - xxxxxxx xx xxxxx xxxxxxx, xxxxx xxxxxx určeny xx xxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxx zemního xxxxx x xxxxx xxxxx xxxxxxxx;
■ XX 08 - položka svým xxxxxxx i názvem x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 10 xx 12 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, které xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ XX 15 - služby xxxxxxxxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ NP 17- xxxxxxx na xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, cejchování x xxxxxxxxx plynoměrů x xxxxxxxxxxxxx činností;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx NP 10 a 13 xx 18 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané držitelem xxxxxxx:
- jiným společnostem, xx xxxxxxx držitel xxxxxxx xxxxx xxxxxxx xxxx xxxx součástí xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx seskupení xxxxx zvláštního xxxxxxxx xxxxxxxx8) (dále jen "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7)
■ XX 25 - x licencované činnosti xxxxxxxxxx xxxxx xxxx xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx aktiv:
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Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx minimální dobu xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx z xxxxxxxxxx xxxxx držitele xxxxxxx.
■ XX 26 x 27 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 29 - náklady xx pojištění (xxxxx xx pojištění xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 30 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) snížená x náklady na xxxxxxxxx (pokud je xxxxxxxxx xxxxxxxx x xxxxx ostatních provozních xxxxxxx);
■ NP 32 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx distribuční xxxx;
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x opravy;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx náklady související x vnitropodnikovou alokací xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 07 - xxxxxxx související s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx);
■ XX 09 - finanční xxxxxxx mimo xxxxxxxxxx xxxxxxxx x pojištění;
■ XX 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu se xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx související x xxxxxxxxx majetku xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx x §4 xxxx. 4.
3.1. Xxxxx xxxxxxxxxxxx náklady
3.1.1. Xxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx odstraňování xxxxxxxxxx xxxxx x poruch xxxxxxxx včetně výměny xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xx opravy zahrnují xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, který byl xxxxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxx (xxxxxx xxxxxxxx, xxxxxxx materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx realizují činnost xxxxx xxxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx podílejícího xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ cestovní x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx xxxx, nájemné xx xxxxxxxxx dopravní xxxxxxxxxx zahrnující pojištění, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx zajišťujících xxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx opravy zařízení,
➢ xxxxxxx na nákup xxxxxxxxx xxxxx a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx.
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx a xxxxxxxxxx x zahrnuje xxxxxxx xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx s xxxxxxxxx opravy,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx se xxxxxx xx realizaci xxxxx (xxxx. xxxxxxx, mechanizace).
Všechny xxxxxxx náklady xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' ve xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování a xxxxxxx (sloupec "x")
Xx xxxxxxx "provozování x xxxxxxx" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx x xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx a xxxxxxx xxxxxxxx zejména:
➢ xxxxxxx xx xxxxxxxx, který xxx přímo spotřebován xxx xxxxxxxxx xxxxxxxxxxx x obsluhy (xxxxxx xxxxxxxx, pomocný materiál),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxxx xxxxxxxxxxx a obsluhu xxxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, případně další xxxxxx náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxx přímo xx podílejícího na xxxxxxxxxxx x xxxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, poplatky xx xxxxxxx, doprava, xxxx. xx jiné xxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor apod.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provozování a xxxxxxx (xxxxxxxx, xxxxxxxx XX, nájemné za xxxxxxxxx dopravní prostředek xxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx provozování a xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, které souvisí xx xxxxxxxxxx provozování x obsluhy xxxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxx souvisejících x provozováním a xxxxxxxx,
➢ zásobovací režie, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování x xxxxxxxx xxxxxxx xxxxxxx na nákup x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx xx xxxxxx xx xxxxxxxxx provozování x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx být xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' ve xxxxx přímých xxxxxxx, xxxx xxxx součást xxxxx xx provedenou xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Ostatní xxxxxxxx náklady (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx v xxxxx x xxxx xxxxxxxxx xxxxxxx, x xxx xx xxxxx xx některou xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxxxxxx xxxxxxx (pokud xx účtováno v xxxxxxxxxx xxxxxxxxx),
➢ poradenství, xxxxxx x xxxxxx xxxxxxxx,
➢ daně x xxxxxxxx,
➢ náhrady škod xx xxxxxx xxxxxxxxx,
➢ xxxxxxx spotřeba xxxxx,
➢ xxxxxxx externí xxxxxx (xxxxxxx, xxxxxxxxxx práce, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx xxxxxx x zákazníků.
Položku xxxxxxx xxxxxxx snižují xxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxx. Jedná xx xxxxxxx x xxxx xxxxxxx:
➢ opětné xxxxxxxxx xx neplacení,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení.
3.1.4. Xxxxxx XXX x DNM (xxxxxxx "e")
Odpisy jsou xxxxxxxxxx v xxxx 2.2.2 Xxxxxxx této xxxxxxx, x. XX 25.
3.2. Provozní režie (xxxxxxx "x")
Xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxx, x to xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx řízením xxxxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx společných nákladů, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx ani xxxxxxxxxx xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx režie xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx pracovníků xxxxxxxxx xxxxxxxx x provozních xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx možné xxxxxxxxxx xxxxxxxx xx konkrétní xxxxxxxxxxx činnosti (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx kancelářských xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx externích xxxxxx - např. xxxxx, xxxxxx společných xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, vedení xxx provádějících opravy x xxxxxxxxx dálkovodů, xxxxxxxxx speciálních xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxx xxxxxxxx sítí, xxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx xxxx.), kontroly xxxxxxxxxxxx x xxxxxxx xxx xxxxxxxx xxxx,
➢ xxxxxxx středisek vedení xxxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx a xxxxxx techniky, náklady xxx regulačních x xxxxxxxxxxxx stanic.
Celková hodnota xxxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
3.3. Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx režie xxxx náklady xxxxxxxxxxx xx správou x xxxxxxx držitele licence xxxx xxxxx, snížené x výnosy xxxx xxxxxxxx. Xxxxxxxx zejména xxxxxxx na prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x ostatními xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx držitele licence xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx, informační xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx je xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx nákladů xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx hodnota xxxxxxx režie xx xxxxxxxxx xx provoz xxxxxxxxx x xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 22-N xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Výkaz xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx plánované xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých letech. X xxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx majetku xx dotace. Xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xx uváděn x xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxx jednotlivých xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxx xxxxxx výkazu xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx se xxxxxxxx x xxxxxxxx investičních xxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-D: Xxxxxxx xxxxx pro xxxxxxx xxxxxx
Xxxxx obsahuje xx sloupci x xxxxx I. x XX. xxxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxx podle periodicity xxxxxx, xx xxxxxxxxx x xx x xx xxxxxxx skutečné xxxxx xxxxxxx a xxxxx xxxxxxxxx míst x uvedenou xxxxxxxxxxxx xxxxxx xxxxx odběrových xxxxx. X kategorie xxxxxxxxxx od xxxxxxx x držitel xxxxxxx xxxxxx konkrétní odběrová xxxxx jím xxxxxxx.
6. Xxxxx 22-B: Xxxxxxxxxx x plán distribuce xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx b, d, x, x, x xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx zákazníky, xxxxxxxxx zákazníky a xxxxxxx xxxxxxxxx trhu x xxxxxx, xxxxxxx xxxxxxxx x xxxxxx x technických xxxxxxxxxx (XXx) x členění xx dálkovody x xxxxxx xxxx. Xx xxxxxxxxx x, x, x, x, x xxxxxxxx počet xxxxxxxxx xxxx x členění xx xxxxxxxxx a xxxxxx xxxx x xxxxx xxxxx xxxxxxxxx. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx xxxxxxxx pro xxxxxxxxx a chráněné xxxxxxxxx. Xxxxx xx xxxxxxxx ve xxxxxxx x a x xxxxxxxxxx údaji xx xxx x-2 x x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxx roky.
7. Xxxxx 22-X1: Tarifní xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx výkazu se xxxxxxxx xxxxxxxx údaje x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx kapacity x jednotlivých xxxxxxxxxxx xxxxxxxxxx x odběrových xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Ve xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx xxxxxxxxxx xxxxxxx xxxxx. Xxxx se vykazuje xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx licence doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Výkaz 22-T2: Xxxxxxx statistika - xxxx
Xx xxxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxx o xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a xxxx maximální denní xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxx x místní xxxx. X xxxxxxxxx velkoodběr xxxxxxx licence xxxxxx xxxxxxxxx používaná odběrová xxxxx. Tento xxxxx xx xxxxxxxxxx xx xxx i-1 x x.
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Xxxxxxxxxx plynu dálkovody
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5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx část
|
||
|
6
|
Měření
|
||
|
7
|
Distribuce xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologická xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídící xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
27
|
Ostatní xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||
| &xxxx;
32
|
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
Xxxxxx xxxxxxxxxx majetku
|
x
|
|
|
34
|
Majetek xxxxxxxx z xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
35
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx;
Xxxxxxxxx xxxxxxx - počet
|
||
|
37
|
Odběrná xxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
|||
| &xxxx;
38
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx; | &xxxx; |
| &xxxx;
39
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
40
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx distribuce xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
Tržby xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx vlastních xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Tržby x distribuce
|
|
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxxx poplatky
|
|
|
|
|
|
|
VP 07
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x toho 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
|
Převod provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Tržby z xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&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;
XX 03
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
Výnosové xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční výnosy
|
|
x
|
x
|
x
|
x
|
|
VF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
VM 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Cestovné
|
|
|
|
|
|
|
NP 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 15X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 16
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Odečty, xxxxxxxxx, ověření
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 18X
|
&xxxx;
x xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx pojištění
|
|
|
|
|
|
|
NP 23
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
Zůstatková xxxx xxxxxxxxx dlouhodobého majetku x materiálu
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
Pojištění
|
|
|
|
|
|
|
NP 30
|
&xxxx;
Xxxx xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární xxxxxxx - provozování
|
|
|
|
|
|
|
NP 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|
|
|
|
|
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - 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 x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx z finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx poplatky
|
|
x
|
x
|
x
|
x
|
|
NF 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx 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
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Distribuce
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň 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
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
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|
|
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16
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|
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Xxxxx xx xxxxxxxxxxxxx xxxx xxxxxx
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Xxxxxxx č. 7 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx přepravu xxxxx - xxxxxxx 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 23-A: Xxxxx xxxxx,
2. Výkaz 23-XX: Xxxxx hospodářského xxxxxxxx,
3. Xxxxx 23-X: Xxxxx plánu xxxxxxxx,
4. Xxxxx 23-X: Využití xxxxxxxxxxx systému.
Vzory výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx je xxxxx xx xx písemně xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Xxxxx 23-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Přímo přiřaditelný xxxxxxx
1.1.1 Tranzitní přeprava - x. 1
Přímo xxxxxxxxxxxx majetek x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - x. 8
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx technologický xxxxxxxxx x zahrnuje zejména xxxx položky:
Vnitrostátní přeprava
1. xxxxxxxxxxxx plynovody xx xxxxxxxxxxx xxxxxxx xx XX 65 do XX 700,
2. vnitrostátní xxxxxxxxx stanice,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx činnosti.
1.1.4 Xxxxxxxx xxxxxxx I - ř. 5, 11, 17
Xxxxxxxx xxxxxxx X xxxxxx činnostem xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx přepravních xxxxxxxxxxx, xxxxx xxxxx xxxxx xxxxxxxx (plynovodů),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx přepravy x xx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.1.5 Podpůrný xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX slouží xxxxxxxxx xxxxxxxxx xxxxxxxx, vnitrostátní xxxxxxxx x uskladnění xxxxx x xxxxxxxx xxxxxxx:
➢ podnikový xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx provozního xxxxx xxxxxxxxxxx,
➢ xxxxxxx údržby.
Podpůrný xxxxxxx XX xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx xxxxxxxx x na uskladnění xxxxx podle klíče, xxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx xxxxx.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Jedná se x xxxxxxx, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx xx uváděn v xxxxxxx:
➢ informační systémy,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx majetek xx xxxxxxxxxx na xxxxxxx xxxxxxxxx přepravy, xx xxxxxxx xxxxxxxxxxxx přepravy, xx xxxxxxxxxx plynu x na ostatní xxxxxxxx xxxxx klíče, xxxxx uvede xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx xxxxxxx xx xxxxxxx celková xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx připočtena x hodnotě jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Nezahrnovaná xxxxxx - ř. 27
Xxxxxxxxxxxx xxxxxx obsahují majetek xxxxxxxxxx xx x xxxxxxx xxxxxxxx xxxxx, xxxxx xxxxx §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2. Výkaz 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx zisků x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy x náklady xxxxx xxxxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx držitelem jiné xxxxxxx, xxxxxxx a xxxxxx související x xxxxx licencovanou xxxxxxxx xxxxx v xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, které xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec xxxxxxxx xxxxxxxxx hodnoty xxxxxxx a xxxxxx. Xxxxx se o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Tranzit - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxx. Xxxx hodnoty xxxx xxx xxxxxxxx x xxxxxxxxxx výnosy x xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx. Tyto xxxxxxx jsou již xxxxxxxx o xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ VP 04 - xxxxx x xxxxxxxxxxxx přepravy xxxxxxx plynu;
■ XX 05 - xxxxx xxxxxxxxxxx x tranzitem xxxxxxx xxxxx;
■ XX 06 - tržby xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ VP 07 - tržby xx xxxxxxxxxxxx xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxx odchylek vybraných xxxxxxxxx xxxx s xxxxxx v xxxxxxx x xxxxxxxx pravidly xxxx x xxxxxx;
■ XX 09 - xxxxx související s xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x plynem x xxxxxxx x xxxxxxxx xxxxxxxx trhu x xxxxxx;
■ XX 10 - tržby z xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx v rámci xxxxxxxx xxxxxxxx xxxx x xxxxxx;
■ XX 11 - xxxxx x připojovacích xxxxxxxx,
■ XX 12 - xxxxx představující xxxxx xx xxxxxxx xxxxxxx x xxxxxx, které xxxxxxxxx xx xxxxxxx xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ XX 15 - xxxxx xxxxx zásob xxxxx xxxxxxxxxx xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 18 - xxxxxx, které xxxxxxx xxxxxxxx náklady x xxxxx xx o xxxxxxx xx škody xxxxxxxxx na přepravním xxxxxxxx;
■ VP 19 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 04 - xxxxxxx spojené x xxxxxxxxxxxxxx spotřebou xxxxxxx plynu;
■ NP 05 - náklady xx xxxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxx xxxxx v xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx odkup xxxxxxxxxxxxx xxxxxxxxxx plynu v xxxxx xxxxxxxxxxx plynárenské xxxxxxxx x souladu x xxxxxxxx xxxx x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx xxxx výše xxxxxxx xxxxxxx (xxxxxxxx xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx xxxxxxx x názvem je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx opravy x udržování;
■ XX 11 - xxxxxxx xx xxxxx xxxxxx xxxxxxxxxxxxx xx skladováním xxxxxxx xxxxx pro xxxxx xxxxxxxxxxx plynárenské xxxxxxxx;
■ XX 12 x 13 - xxxxxxx xxxx obsahem x názvem xxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 17 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx konzultací x xxxxxxxxxxxx xxxxxx;
■ XX 18 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx x souvisejících xxxxxxxx;
■ XX 19 - xxxxxxx xxxxxx xxxxxxxxx služeb, které xxxxxxxxxxxx xxxxxxxx výše xxxxxxxxx xxxxx.
Xxxxxxxxx položky XX 10 a 14 xx 19 xx člení xx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "podnikatelské xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 21 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním právním xxxxxxxxx7),
■ NP 26 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxx xxx xxxxxxx xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx a xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx ochrany
|
12,5
|
|
332070
|
Regulační 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 xxxxxxxx xxxxxxxx x distribuci xxxxx
|
&xxxx;
2
|
| &xxxx;
291121
|
&xxxx;
Xxxxxxx
|
&xxxx;
5
|
| &xxxx;
291232
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx část
|
3,3
|
|
221191
|
Oplocení xxxxxx - xxxxxx xxxxxxx xxxxxx
|
&xxxx;
7
|
| &xxxx;
221491
|
&xxxx;
Xxxxxxxx staveb - vedení xxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
242091
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx;
7
|
| &xxxx;
211219
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
3,3
|
Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu životnosti xxxxxxxxxxxxx xxxxxx majetku. Xxxxxxxx xxxxx ostatních xxxxxxx xxxxx vycházejí x odpisového xxxxx xxxxxxxx licence.
■ XX 27 a 28 - položka xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - náklady na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx v xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ NP 31 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7) snížená o xxxxxxx xx pojištění (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx přeúčtováním xxxxxxxx souvisejících x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovým přeúčtováním xxxxxxxx souvisejících x xxxxxxxx a xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx ostatních středisek xxxx xxxxxxxxxxx, xxxxxxxxx x opravy;
■ NP 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 37 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx položek;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ NF 07 - xxxxxxx xxxxxxxxxxx x bankovními xxxxxxxx;
■ XX 08 - xxxxxxx na xxxxxxxxx (xxxxx pojištění xxxx účtováno v xxxxx xxxxxx),
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx mimo xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Xxxxx 23-X: Xxxxx xxxxx investic
Ve xxxxxx xxxx uváděny xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých letech. Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxx obsahu xxxxxx xxxxx.
4. Xxxxx 23-D: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx vyplňuje pro xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxx systému xxx xxxxxxxxx xxxxxxxx x přepravu xxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx z xxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxx. Xxxxxxxxxx základnou xx xxxxxxx xxxxxxx roční xxxxxxxx zemního plynu x xxxxxxxxx roce xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
23-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková xxxx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx: - tranzitní plynovody
|
||
|
3
|
- xxxxxxxx předávací stanice
|
||
|
4
|
- xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx přeprava - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - plynovody XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- vnitrostátní xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek I xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX vnitrostátní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxx činnosti
|
||
|
16
|
Společný xxxxxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx;
Xxxxxxxx xxxxxxx X xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxxxx xxxxxxx II celkem
|
||
|
19
|
z xxxx: - podnikový xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx majetek
|
||
|
21
|
Informační systémy
|
||
|
22
|
Společné 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 xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx majetek uvedený x rozvaze
|
||
|
Společnost:
|
Období:
|
|
Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx činnost přeprava xxxxx
X tis. Xx
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej 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 xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxx - 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 plyn
|
|
|
|
|
|
|
|
VP 11
|
&xxxx;
Xxxxx - připojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - ostatní
|
|
|
|
|
|
|
|
VP 13
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx činnosti
|
|
|
|
|
|
|
|
VP 14
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxxx XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
Změna xxxxx xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
|
VP 17
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x materiálu
|
|
|
|
|
|
|
|
VP 18
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
|
|
|
|
|
|
VP 19
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx 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 xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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
|
Náklady xxxxxxxxxx xx xxxxxxx zboží
|
|
|
|
|
|
|
|
NP 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|
|
|
|
|
|
|
NP 07
|
Spotřeba 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 10X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském 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 - cizí 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
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
Konzultantské x poradenské služby
|
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx, kalibrace, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19B
|
z toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx členům orgánů xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&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 xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - opravy x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx xxxxxxx xx finanční 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 xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
Pojištění
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ 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
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&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;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx z 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
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA ÚČETNÍ XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-I: Xxxxx xxxxx xxxxxxxx pro xxxxxxx xxxxxxxx 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 xxxxxxxxxxxx xxxxxxx - tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
- hraniční xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
- xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxx xxxxxxx I xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxx majetek XX tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx přeprava
|
|
|
|
|
|
|
8
|
Přímo xxXxxxxxxxxx xxxxxxx - xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
9
|
z xxxx: - xxxxxxxxx VVTL
|
|
|
|
|
|
|
10
|
- xxxxxxxxxxxx předávací xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx l xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
13
|
Společný xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxx přiřaditelný xxxxxxx - ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx majetek II xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx činnosti
|
|
|
|
|
|
|
17
|
Podpůrný xxxxxxx X xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxx majetek XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
x xxxx: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx administrativní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, projekty
|
|
|
|
|
|
|
25
|
Ostatní
|
|
|
|
|
|
|
26
|
Dlouhodobý xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxxx plynu
|
Výkaz 23-X
|
&xxxx;
xxx x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxx ČR
|
|
|
|
2
|
Vnitrostátní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Příloha č. 8 x vyhlášce x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx xxxxxxx xxxxx (skutečnost),
3. Xxxxx 24-X 2: Bilance xxxxxxx plynu (plán),
4. Xxxxx 24-X 1: Xxxxx plánovaných xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Xxxxx 24-X 2: Xxxxx skutečných xxxxxxx xx nákup xxxxxxx plynu,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx zásobnících (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx xx xxxxx xxxxx,
8. Xxxxx 24-X 5: Odběrové xxxxxxxx,
9. Výkaz 24-X 1x,x,x: Xxxxxxxxxx parametrů - xxxxxxxx,
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx způsobem umožňujícím xxxxxxx xxxxxxx nebo xx xxxxx xx xx písemně vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx hospodářského xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele licence. Xxxx část xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx jiné xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx s xxxxx xxxxxxxxxxxx činností uvede x xxxxx sloupci.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec obsahuje xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x nepovolené xxxxxxx x xxxxxx.
■ Xxxxxx - sloupec xxxxxxxx náklady x xxxxxx týkající se xxxxxxxxxxx xxxxxxxx obchod x xxxxxxx x xxxxx vyhláškou. Hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Xxxxxxxxxxxxxxx položek xxxxx výkazu
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx oprávněným xxxxxxxxxx;
■ XX 05 - xxxxx xx xxxxx plyn xxxxxxxxxxx x dodávkou chráněným xxxxxxxxxx;
■ XX 06 - xxxxx za xxxxx xxxx xxxxxxxxxxx x činností xxxxxxxxxx xxxxxxxx instance;
■ VP 07 - tržby x prodeje xxxxxxx xxxxx xxxxxxxx držitelům xxxxxxx xx xxxxxx x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx x tržbami xx xxxxxxx xxxxxxxx xxxxxxxxxxx zemního xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ VP 9 - xxxxx xxxxxxxxxxx x zajištěním xxxxxxxxxxxxx služeb xxx xxxxxxxxx xxxxxxxxx;
■ XX 10 - tržby xx xxxxxx xxxxxxxxx xxxxxxx x služeb, xxxxx xxxxxxxxx s xxxx xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx stavu xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx stavu xxxxx xxxx xxxxx plyn;
■ XX 14 až 27 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 04 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx dodávku xxxxxxxxxx zákazníkům xxxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ XX 05 - náklady xx xxxxx xxxxxxx xxxxx xxx dodávku xxxxxxxxx zákazníkům;
■ XX 06 - xxxxxxx xx nákup zemního xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx činnosti dodavatele xxxxxxxx xxxxxxxx;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx;
■ XX 08 - xxxxxxx na xxxxx chybějícího xxxxxxx xxxxx x xxxxxxx x pravidly pro xxxxxxxxxxxx xxxx x xxxxxx;
■ NP 09 - xxxxxxx na xxxxx xxxxxxx xxxxx xx xxxxxxxxx dodavatelů xxxxxxx plynu;
■ NP 10 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxx mimo výše xxxxxxx xxxxxxx;
■ XX 11 - položka xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxxx kapacit xxx xxxxxxx zákazníky;
■ NP 14 - náklady xx smluvní xxxxxxxxx xxxxxxxxxxxxx služeb pro xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx zemního xxxxx xxxxxxxx xxxxxxxxxx;
■ NP 16 - poplatky xx překročení xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx kapacity obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx mimotoleranční xxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx pro xxxxxxxxxxxx trhu x xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxx xxx organizování xxxx x plynem;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx renominačními poplatky;
■ XX 21 až 23 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 24 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 25 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx za xxxxxxxx xxxxxxx;
■ NP 26 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 28 - xxxxxxx xx xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x souladu xx zvláštním právním xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - položka svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx.
2. Xxxxx 24-B 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx)
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží zemní xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx x prodeje zemního xxxxx xxxxxx xxxxxx xx zásobníků, čerpání xx zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx skutečnými xxxxx xx xxxxxxxxxx xxxxxxxxx předcházející xxxx xxxxxxxxxx xxxxxx.
3. Xxxxx 24-X 2: Bilance xxxxxxx xxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx plynu xxxxxx xxxxxx do xxxxxxxxx, xxxxxxx xx zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx údaji za xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx dvě xxxxxxxxxx čtvrtletí.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx držitel licence xx obchod x xxxxxx, který xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx xx vyplňuje xxxxxxxxxxx xxxxx o xxxxxxxxx xx xxxxxxxx xxxxxxx plynu xxxxxx xxxxx xxxxx v xxxxxxxxxx xxxxxxxxxxx. Údaje xxxx předkládány xx xxxxxxxxxx xxxxxxxxxx periodě x členění xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-X 2: Výkaz skutečných xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xx vyplňuje skutečnými xxxxx x xxxxxxxxx xx pořízení xxxxxxx xxxxx včetně xxxxx xxxxx v podzemních xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-D 3: Výkaz xxxxxxxxxx xxxxxxx na uskladňováni xxxxx v cizích xxxxxxxxxx xxxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx ze zahraničí.
Do xxxxxx xx xxxxxxx xxxxxxx na uskladňování xxxxxxx plynu x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx x xxxxxxx xxxxxxxx licence xx xxxxxx x xxxxxx, x které xxxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxx z platných xxxxxxxxx xxxxxx. Xxxxx xx xxxxxxxx xx xxxxxxxxxx xxx.
7. Výkaz 24-X 4: Výkaz xxxxxxx xx nákup xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx na xxxxxx s xxxxxx, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxx udává množství xxxxxxxxxxx zemního xxxxx xxxxxx x podle xxxxxxxxxxxx dodavatelů, x xxxxxxxxxxx xxxxxxxxxx a x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxx. Výkaz se xxxxxxxx za xxxxxxxxxx xxx.
8. Xxxxx 24-X 5: Odběrové xxxxxxxx
Xxxxxxxxx x plynem, který xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx denních xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx za xxxxxxxxxx xxx. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx denní xxxxxx podle jednotlivých xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx odběrů za xxxxxx kategorii konečných xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx držitel licence xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx plyn ze xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx parametry xxxxxxxxxxxx xx propočtu xxxx xx komoditu za xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx předložení výkazu.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx parametrů - xxxxxxxx (plán)
Výkazy xxxxxxxxx xxxxxxx xxxxxxx na xxxxxx x plynem, xxxxx dováží zemní xxxx ze xxxxxxxxx, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx ceny za xxxxxxxx xx xxxxx xxxxxxxxxx čtvrtletí a xxxxxxxxxxx xxx kalendářní xxxxxxxxx v členění xx jednotlivých xxxxxxxx.
9.3 Xxxxx 24-X 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence na xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx. Xxxxx xx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxxxx xxxx.
10. Výkaz 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx předkládá xxxxxxxxx x xxxxxx, který xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx kapacity v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x členění xx xxxxxxxxx x místní xxxx i xx xxxxxxxx xxxxxxx xxxxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx tržby xx prodej xxxxxxx xxxxx. Xxxxx výkaz xx předkládán za xxx x-2. X xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xx sloupci x xxxxxxxxx odběrová xxxxx xxx xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx statistika - xxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx s xxxxxx, xxxxx xxxxxx plyn xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční xxxxxxxx. Xxxxxxxx plánované xxxxx x množství xxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx a výši xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx v jednotlivých xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx sítě x za držitele xxxxxxx celkem. Tento xxxxx xx xxxxxxxxxx xx xxx x-x x x. X xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx ve xxxxxxx x konkrétní odběrová xxxxx jím xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
|
Xxxxx 24-XX: Výkaz hospodářského xxxxxxxx xxx činnost xxxxxx x xxxxxx
X xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxx
|
|
| &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;
XX 01
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Tržby xx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxx za xxxxxx xxxxxxxxx výrobků x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx XX xxxxxxxx - xxxxxxxxx zákazníci
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|||||
|
VP 05
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx zákazníci
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|||||
|
VP 05A
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z xxxx stálá xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
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&xxxx;
x xxxx proměnná xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
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&xxxx;
x toho xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06B
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z xxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxx ZP komodita - xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx XX komodita - přebývající plyn
|
|||||
|
VP 09
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&xxxx;
Xxxxx - distribuce
|
|||||
|
VP 10
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&xxxx;
Xxxxx - xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxx stavu zásob
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|||||
|
VP 12
|
&xxxx;
Xxxxx stavu xxxxx - XX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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Změna xxxxx zásob - Xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
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Aktivace
|
|||||
|
VP 15
|
Tržby x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
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&xxxx;
Xxxxxxx provozní xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 02
|
Výnosy z xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
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x
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x
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x
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VF 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
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x
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x
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x
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|
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VF 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
XX 05
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&xxxx;
Xxxxxxxx úroky
|
x
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x
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x
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x
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|
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VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
x
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x
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x
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x
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VF 07
|
Převod xxxxxxxxxx výnosů
|
x
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x
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x
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x
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|
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VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|
|
|
|
|
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 04
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&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
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NP 05
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&xxxx;
XX xxxxxxxx - chránění xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 06
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&xxxx;
XX komodita - xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 07
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&xxxx;
XX xxxxxxxx - xxx. xxxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 08
|
ZP xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 09
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&xxxx;
XX xxxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX - přeprava
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NP 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx kapacity
|
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NP 17
|
&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxx xx mimotoleranční xxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
Poplatky xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 20
|
Poplatky xx xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 21
|
&xxxx;
Xxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 22
|
Cestovné
|
|
|
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NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - ostatní
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|
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|
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NP 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Konzultantské x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Mzdové xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
|
NP 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx x provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx náklady - režie
|
|
|
|
|
|
|
NP 41
|
&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 cenné 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 přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx finanční náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
|
|
HOSPODÁŘSKÝ VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Obchod
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx z příjmů 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
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
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|
&xxxx;
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|
&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx x xxxxxxxxx xxxxxxxx
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&xxxx;
|
&xxxx;
x
|
&xxxx;
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|
&xxxx;
x
|
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| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
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| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
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&xxxx;
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&xxxx;
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|
&xxxx;
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| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
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|
&xxxx;
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| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
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&xxxx;
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| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
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&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx zemního xxxxx (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
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|
&xxxx;
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|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
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| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x KS x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx zákazníkům
|
|
|
9
|
chráněným xxxxxxxxxx
|
&xxxx; |
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10
|
&xxxx;
xxxxxxx
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11
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&xxxx;
Xxxx xxxxxxxxxx xxxxx
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&xxxx; |
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Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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|
Xxxxx 24-X2: Xxxxxxx xxxxxxx plynu (xxxx)
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Xxxxx 24-B2
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MWh
|
|
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a
|
b
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1
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Nákup xxxxxxx xxxxx
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2
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Xxxxxxxx xxxxx v XX x XX x XXX
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3
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Xxxxx xxxx x uskladnění x XXX
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4
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Xxxxx xxxx xxxxxxx x XXX
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5
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&xxxx;
Xxxxxx
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|
&xxxx; | &xxxx; |
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7
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&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
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&xxxx; |
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8
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&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
|
||
|
11
|
Stav xxxxxxxxxx xxxxx
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&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D1: Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
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Xxxxx 24-X1
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&xxxx;
XXx
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&xxxx;
xxx. Xx
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&xxxx;
Xx/XXx
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| &xxxx;
|
&xxxx;
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&xxxx;
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| &xxxx;
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Xxxxxx
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2
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&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
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&xxxx;
Xxxxxxxxx
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| &xxxx;
4
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&xxxx;
Xxxxxx producenti
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|
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|
5
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Ostatní xxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
6
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&xxxx;
Xxxxxxxxx xxx
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&xxxx;
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| &xxxx;
7
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&xxxx;
Xxxxxxxx XX x SR x x SRN
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8
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x
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9
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Přeprava přes XX
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&xxxx;
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10
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&xxxx;
Xxxxxxxx přes XXX
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&xxxx;
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11
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&xxxx;
Xxxxx xxxxx XXX
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12
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&xxxx;
Xxxxxxxx
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&xxxx;
Xxxxx
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&xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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|
Xxxxx 24-X2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx
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Xxxxx 24-D2
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MWh
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tis. Xx
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&xxxx;
Xx/XXx
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| &xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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Xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
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2
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&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
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3
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&xxxx;
Xxxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
4
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&xxxx;
Xxxxxx xxxxxxxxxx
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&xxxx;
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&xxxx;
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5
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&xxxx;
Xxxxxxx zdroje
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6
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Spotřební xxx
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&xxxx;
Xxxxxxxx XX v XX x x XXX
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&xxxx;
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&xxxx; | &xxxx;
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&xxxx;
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9
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&xxxx;
Xxxxxxxx xxxx XX
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&xxxx;
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10
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&xxxx;
Xxxxxxxx xxxx XXX
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&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
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&xxxx;
|
&xxxx;
|
&xxxx;
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|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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13
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx xx xxxxxxxxxx zemního plynu x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X3
|
&xxxx;
XXx
|
&xxxx;
xxx. Kč
|
|
|
|
a
|
b
|
c
|
|
1
|
Celkem
|
||
|
2
|
z xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; |
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3
|
&xxxx; | &xxxx; | &xxxx; |
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4
|
&xxxx; | &xxxx; | &xxxx; |
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5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX MND
|
||
|
7
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X4: Xxxxx nákladů xx nákup xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxx x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx Transgas
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|||
|
3
|
||||
|
4
|
||||
|
5
|
||||
|
6
|
||||
|
|
||||
|
7
|
Nákup xxxxx - kapacita
z xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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12
|
&xxxx;
Xxxxx xxxxx - celkem
|
|||
|
Společnost:
|
Období:
|
|
Výkaz 24-X5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx XX
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&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx odběr XX
|
&xxxx;
Xxxxx xxxxx XXX
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| &xxxx;
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. m3
|
tis. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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&xxxx;
x
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&xxxx;
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1.1.
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|
&xxxx;
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|
&xxxx;
|
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2.1.
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&xxxx;
|
&xxxx;
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&xxxx;
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|
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3.1.
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4.1.
|
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5.1.
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28.12.
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28.12.
|
&xxxx;
|
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29.12.
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
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30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika xxxxxxxxx - komodita (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-T1 x xxxxxxxxxx
|
&xxxx;
Xxxx dolaru
|
Kurz xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xx / USD
|
Kč / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-X1x: Statistika parametrů - xxxxxxxx (plán)
|
Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / EUR
|
USD / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / t
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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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 xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx dolaru
|
Kurz xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / EUR
|
USD / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / xxxxx
|
&xxxx;
XXX / x
|
| &xxxx;
|
&xxxx;
x
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&xxxx;
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&xxxx;
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|
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|
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|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx plynu
|
Tržby xx prodané xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx míst
|
|
|
|
MWh
|
tis. Kč
|
tis. x3
|
&xxxx;
xxx. Kč
|
počet
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
Velkoodběr x xxxxxxxxx
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| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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2
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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3
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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4
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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5
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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6
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxx z xxxxxx xxxx
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|||||
| &xxxx;
7
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&xxxx;
4200-…
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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8
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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10
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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11
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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12
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
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| &xxxx;
13
|
&xxxx;
630 - 4200
|
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|
14
|
||||||
|
15
|
||||||
|
16
|
||||||
|
17
|
||||||
|
18
|
Celkem
|
|||||
|
Střední xxxxx z xxxxxx xxxx
|
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| &xxxx;
19
|
&xxxx;
630 - 4200
|
|||||
|
20
|
||||||
|
21
|
||||||
|
22
|
||||||
|
23
|
||||||
|
24
|
Celkem
|
|||||
|
Maloodběr
|
||||||
|
25
|
do 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
|||||
|
29
|
Celkem
|
|||||
|
Domácnosti
|
||||||
|
30
|
do 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx;
Xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - plán
|
Výkaz 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. m3
|
Počet xxxxxxxxx xxxx
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| &xxxx;
|
&xxxx;
x-1
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x-1
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x+1
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&xxxx;
x
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x
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x
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Xxxxxxxxxx x xxxxxxxxx
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4&xxxx;200 -…
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Xxxxxx
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8
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13
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14
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19
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26
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9,45-63
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28
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Xxxxxxx x. 9 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx xxxxx - skupina 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 25-X: Xxxxx xxxxx,
2. Výkaz 25-XX: Xxxxx hospodářského xxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx možné xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje výkazy xxxxx dále xxxxxxxxx xxxxxxxx.
1. Výkaz 25-X: Xxxxx xxxxx
1.1 Přímo xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x lze xxx přímo přiřadit x xxxxxxxx uskladňování xxxxx a x xxxxxxxx činnostem.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx majetek xxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx majetek - x. 3.
2. Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - sloupec xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Sloupec xxxxxxxxxxxx x účetním xxxxxxx zisků x xxxxx xxxxxxxx licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x touto xxxxxxxxxxxx činností uvede x xxxxx sloupci.
■ Xxxxxxxxxxxx - sloupec xxxxxxxx náklady x xxxxxx přímo související x licencovanou xxxxxxxx. Xxxxx xx o xxxxxxx, které xxxx xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Charakteristika xxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxx xx xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ XX 05 - xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, které xxxxxxxxx s činností xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ VP 06 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx spojené x xxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ NP 05 - xxxxxxx spojené x technologickou xxxxxxxxx xxxxxxx xxxxx;
■ NP 06 - xxxxxxx xxxxxxx x nákupem xxxxxxx xxxxx xxx xxxxx xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxx;
■ XX 07 - náklady xxxxxxx x xxxxxxxx spotřebou xxxxxxx kromě nákladů xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx NP 01, XX 04 xx 06;
■ NP 08 xx 12 - xxxxxxx svým obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - xxxxxx související x xxxxxxx XX xxxxxx;
■ XX 16 - xxxxxxxxxxx x poskytováním xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 17 - xxxxxxx na xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxx položkám XX 08 až XX 17;
■ XX 20 xx 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 30 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 31 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx xxxxxxx;
■ XX0 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 a 05 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7).
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 25-X: Xxxxx xxxxx xxx činnost xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
|
&xxxx;
Xxxxxxxxxx cena
|
Zůstatková cena
|
|
|
|
a
|
b
|
c
|
|
1
|
Uskladňováni - přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
|
|
|
|
3
|
Společný xxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx majetek
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 25-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
x xxx. Kč
|
VÝNOSY
|
Celkem
|
Ostatní
|
Uskladňování
|
|
|
|
a
|
b
|
c
|
d
|
|
VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx prodej xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x uskladňování
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|
|
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|
VF 01
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
Výnosy x přecenění xxxxxxx xxxxxx a derivátů
|
|
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
MIMOŘADNE XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx prodané xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - ztráty
|
|||
|
NP 07
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx a udržování
|
|||
|
NP 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 14
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Odečty, kalibrace xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Náklady na xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
|||
|
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||
|
NP 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|||
|
NP 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
Prodané xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady z xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx ve xxxxxxxx oblasti
|
|||
|
NF 05
|
Nákladové xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
x
|
x
|
|
|
HV 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
VÝSLEDEK XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxxxx x. 10 x vyhlášce x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x xxxxxxxx xxxxxxx xx rozvod xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx stanoví xxxxxx vyplňování regulačních xxxxxx, xxxxxxx xxxx:
1. Xxxxx 31, 32 - XX Xxxxx xxxxx a xxxxx,
2. Xxxxx 31, 32 - D Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx výkaz x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx.
Xxxxx výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx firma xxxx xxxxx, xxxxx x xxxxxxxx (příp. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx, xxxxx xxxx cenové lokality x xxxxxxxxx xxxxx (xxxxxxxxxxx x elektronické xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - AP: Výkaz xxxxx x pasiv
Držitel xxxxxxx xxxxx požadované xxxxx o xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx současně údaje xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, x xxxxxxxx za xxxxxxx xxxxxxxx držitele xxxxxxx, x xx x xxxxxxxx Xx.
Xxxxxxx xxxxxx dělení xxxxxxx, x číselné vyjádření xxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx. Xxxxxxx xxxxxxxx xx kombinované výrobě xxxxxxxxx a xxxxx x xxxxxxx související x výrobní a xxxxxxx xxxxx držitel xxxxxxx xxxxxxx v xxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Podíl tohoto xxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxx xxx výrobu a xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vychází x xxxxxxxx xxxxxx sestavovaných xxxxxxxxxxx, účtujícími podle xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx aktiv xxxxxxxxxxxx xxxxxxx neupravené (xxxxxx) x xxxxxxx xxxxxxx x xxxxxxx x xxxxxxx (xxxxx) x xxxxxxx xxxxxxx x xxxxxxx. Držitel xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx za xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x samostatně xxxxxxxx část xxxxx, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx a xxxxxx xxxxxxx energie.
1.1.1 Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx xxxxxx xxxxxxxx kapitál xxxxx xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxx z xxxxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx kapitálu x xxxxxx nesplacené xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx držitel xxxxxxx xxxxxxx pro xxxxx xxxxx xxxxxxxx:
x) xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx' tvoří xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxx xxxxxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx hmotný xxxxxxx, xxxxx tvoří xxxxxx xxxxxxx (např. xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) x xxxxxxxx xxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxx),
x) xxxxxxxxxx finanční xxxxxxx, xxxxx xx xxxxxx zejména xxxxxxxxxxx xxxxxx v xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx půjčky x xxxxx xxxxx xxxxxxxx, xxxxx xxxxxx, zálohy xx xxxxxxxxxx xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx aktiva jsou xxxxxxxxxx zvlášť pro xxxxxx xxxxxxx xxxxxxx x xxx xxxxxx xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx xxxxxx zahrnují:
a) xxxxxx (např. xxxxxxxx, xxxxxxx x zboží),
b) xxxxxxxxxx pohledávky, které xx dni xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx sestavení xxxxxx xxxxxxx xxxx xxxx splatnosti xxxxx xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx majetek (xxxx. xxxxxx, ceniny x xxxxxxx xxxxxxxx xxxxxxxxxx účtů).
1.2 Pasiva
Držitel xxxxxxx xxxxx xxxx xxxxx ve xxxxx xxxxxxx účetního období. Xxxxxxx xxxxxxx uvede x jednotlivých xxxxx xxxxx xxxxxxxx xxxx xx xxxxxxx činnosti xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx xxxxx cizího xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx tepelné energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x nelicencovanou xxxxxx x xxxxxx xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) upsaný základní xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx x obchodním xxxxxxxxx, se xxxxxxxxxxxx xx zakladatelskou xxxxxxxx (xxxx. listinou) xxxx xxxxx stanov společnosti,
c) xxxxxxxxxxx xxxx minulých xxx nebo xxxxxxxxxxx xxxxxx xxxxxxxx let,
d) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (zisk xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxx jednotlivých druhů xxxx xxxxxxxx, údaje xxxxx xxxxxxxx za xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence uvede xxxxxxxx hodnotu cizích xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, který xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxx právním předpisem13),
b) xxxxxxxxxx xxxxxxx, které xx dni xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx jeden xxx,
x) xxxxxxxxxx xxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky mají xxxx xxxxxxxxxx jeden xxx a kratší,
d) xxxxxxxx xxxxx x xxxxxxxx.
1.3 Xxxxxx xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx položky x xxxxxx xxxxxxxx xxxxxxxxx s aktivními xxxx xxxxxxxxx xxxxxxxx. Xx straně aktiv xx xxxxx o xxxxxxx x xxxxxx xxxxxxxx období, xx xxxxxx pasiv x xxxxxx a výdaje xxxxxxxx období.
1.4 Xxxxxx xx nově xxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxx majetek xxxxxxx xx xxxxxxx
Xxxxxx xx xxxx pořízený xxxxxxxxxx xxxxxx a nehmotný xxxxxxx uvedený xx xxxxxxx ve xxxxxxxxxxx xxxx zahrnují xxxx xxxxxx vynaložené xx xxxxxxxx majetku x xxxxxxxxxxx regulovaných xxxxxx, xxxxx je xxxxxx xx xxxxxxx xxxxxx x regulovaném xxxx.
Xxxxxxxxx xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek xxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, u xxxxx xx plánuje xxxxxxx xx xxxxxxx x těchto xxxxxxxx.
Xxxx xxxxx jsou xxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx veškeré xxxxxxxx xxxxxxxx xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx xx licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, x xx xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx x xxxxxxxx xx veškeré xxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx, xx xxxxx je xxxx xxxxxxx energie xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx xxxxx tepelné xxxxxxx (xxxx xxx "xxxxx") anebo xxxxxx xxxxxxx xxxxxxx, propojené x nepropojené xxxxxx xxxxx rozvody xxxxxxx xxxxxxx x jedné xxxx xxxxx potrubně xxxxxxxxx xxxxxx x xxxxxxx tepelné xxxxxxx x různých obcích.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx je xxxxxx xxxxxxxxx na xxxxxx, x xxxx xx xxxxxxxxxx xxxxx xxxx xxxxxx xxxx energie xxxxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxxxxxxx xxxxx. Xxx xxxxx tohoto xxxxxxxxxxx xxxxxx se xxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x průmyslová xxxxxxx. Xxxxxxxxxxx kategorií xxxxxx xxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. Výroba xxxxxxx xxxxxxx xxxxxx zařízením xxx xxxxxx xxxxxx x xxxxx xxxxxx xxxxxxxx topného xxxxx xx rozvodného tepelného xxxxxxxx xxxx xxxxx xx odběrného xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx [XX], xxxxxxxxxxxx xx celá xxxxx. X xxxxxxx kombinované xxxxxx xxxxxxxxx a xxxxx uvede xxxxxxx xxxxxxx požadované údaje x xxxxxxxxx v xxxxxxxxxxxxxxxx [MWh], zaokrouhlené xx celá xxxxx.
Xxxxxxxxx xxxxx obsahuje xxxxxxx xxxxx xx dodávku xxxxxxx energie při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx a nelicencované xxxxxxxx výroba x xxxxxx tepelné energie. Xx tržeb držitel xxxxxxx xxxxxxxxxx tržby x xxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie.
Vnitropodnikové xxxxxx xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxx xxxxxxx (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx převod xxxxxxx xx xxxxxxxxx xxxxxxx xxx spotřebě xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx vytápění, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx spotřebě) x xxx předání xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx x xxxxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxx v xxxxxxx xxx DPH x xxxxxx Kč.
2.1.1 Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích
Celková xxxxxx tepelné energie xx zdrojích xxxxxxxxxxx xxxxxxx vyrobené xxxxxxxx xxxxxxx energie na xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx zdrojích je xxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xx xxxxxx pro xxxxxx xxxxxxxxx v xxxxxxx turbínách xxxxxxxxxx xxxxx xx zdrojích (xx xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxx xx xxx xxxxxxxxxx xxxx) a xx xxxxxxxx energii xxxxxxxxxxx xx xxxxxx.
2.1.2 Tepelná xxxxxxx xx xxxxxxx xx xxxxxx
Xxxxxxx energie xx xxxxxxx ze xxxxxx je xxxxxx xxxxxxx xxxxxx tepelné xxxxxxx xx xxxxxxxx x xxxxxxx xxxxxxx xxxxxx xxx xxxxxx xxxxxxxxx x parních xxxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx xx dále xxxxxxx xx:
x) xxxxxxxx xxxxxxx xx zdrojů x instalovaným xxxxxxxx xxxxxxx xxx 10 XXx,
x) xxxxxxxx energii xx xxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx xx 10 MWt,
c) xxxxxxxx energii do xxxxxxxxxxxxx xxxxxxx, xxx. xxxx xxxxxxxxxx tepelnou xxxxxxx xxxxxxxx nebo xxxxxxxxxx rozvodným xxxxxxxx xxxxxxxxx,
x) tepelnou energii xx xxxxxxx xx xxxxxx podle písmena x) až c) xxxxxxx xxx vlastní xxxxxxxx xxxxxxxx licence, xx. xxxxxxx pro xxxxxxxx, přípravu xxxxx xxxxxxxx xxxx a xxxxxxxxxxxxx xxxxx při xxxxxx i xxxxxx xxxxxxxx (xxxxxxx odběrné xxxxxxx xxxxxxxx je xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x domovních xxxxxxx
Xxxxxxx xxxxxxx x domovních xxxxxxx je xxxxxxxxxx xxxxxxxxxx. Xxxxxxx kotelny, xxxx decentralizované xxxxxx xxxxxxxx přímo xx xxxxxxxxx objektu, xxxx xxxxxxxxxxx kategorií xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx držitelem xxxxxxx.
Xxxxxxxx energii z xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx skupiny 31 x 32, xxxxx provozuje xxxxxxx xxxxxxx.
2.1.4 Xxxxxx elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xxxxxx xxxxxxxxx x kombinované xxxxxx elektřiny x xxxxx představuje xxxxxxxx xxxxxxxxx ze xxxxxxxx xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx odběratelům i xxxxxxxxxxxxx elektřinu vlastním xxxx xxxxxxxxxx zařízením xxxxxxxxx xxxxxxx.
2.2 Spotřeba xxxxxx
Xxxxx se x xxxxxxxx xxxxxxxxxxxxxx paliva xxx výrobě tepelné xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x domovních xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx v xxxxxxx xxxxxxxxxx, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x paliv xxxxx xxxxxxx xxxxxx x xxxxxxxxxxxx množství xxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxxx xxxxxxx licence x xxxxxx, xxxxx xx xxxxxxx x xxxxx xxxx x xxxxxx, černé xxxx, xxxxxxxxxx, xxxx, topné xxxxx, spalitelné xxxxxx (xxxxxxxxx, průmyslové), biomasu. Xxxxxxx paliva, vyjádřená x XX, xx xxx xxxxx xxxxxxx xxxxxxx spotřeby x xxxxxx x výhřevnosti [XX/xx] xxxxxx paliv.
Množství xxxxxxxx paliv xxxxx xxxxxxx licence, x xxxxxxxx xxxxxxx plynu, x xxx. m3. Xxxxx xx zejména x xxxxxxxxxxx xxxx, xxxxxxxxx odplyny, xxxxxxx xxxx. Xxxxxxx xxxxxx [XX] se xxxxx xxxxxxx xxxxxxxx x xxx. x3 x xxxxxxxxxxx [MJ/m3] těchto xxxxx.
Xxxxxxxx zemního xxxxx xxxxx držitel xxxxxxx x XXx podle xxxxxxxxx dodavatele xxxxxxx xxxxx, xxxxx xx xxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx. Energie x xxxxxx [XX] xx xxxxx součinu xxxxxxxx [XXx], hodnoty 3,6 x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxx.
X xxxxxxxxx xxxxx, xxxxxxx x geotermální xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) tepla v XX x x xxxxxxxxx xxxxxx neuvádí xxxxxxxx, ale xxx xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie se xxxxxx xxxxxxx, akumulace, xxxxxxx parametrů a xxxxxxx tepelné xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx zařízení xxx xxxxxxx tepelné xxxxxxx xxxxxxx tepelnými sítěmi x předávacími xxxxxxxxx. Xxx xxxxx tohoto xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx xxxx, xxxxxxx xxxxx užitkové xxxx, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx tepelné xxxxxxx xxxxxx výstupem xx zdroje xxxxx xxxxxxxx x rozvodného xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx a xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx xx dalšího xxxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx.
2.3.1 Tepelná energie x provozovaných zdrojů
Tepelná xxxxxxx x provozovaných xxxxxx xxxxxxxx xxxxxxxx xxxxxxx vyrobenou ve xxxxxxxx nebo xxxxxxxxxx xxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx zařízením.
Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxx xxxxxxx xxxxxxx xx xxxxxxx xx zdrojů xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx xxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx energie xx xxxxxx výrobců xxxxx xxxxxxxxxxxx tepelné energie.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx xxx xxxxxxx xxxxxxx energie xxxxxxxxxxx xxxxxx xxxx xxxxxxxx množstvím tepelné xxxxxxx, xxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx (x xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxx energie), x xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx na xxxxxxx x rozvodného tepelného xxxxxxxx xxxxxx odběratelům x určené pro xxxxxxx xxxxxxxx.
2.3.4 Tepelná xxxxxxx na výstupu x xxxxxxx
Xxxxxxx energie xx xxxxxxx x xxxxxxx představuje xxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx pro xxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx tepelného xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xx xxxx xxxxxxx xx:
x) xxxxxxxx xxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx,
x) tepelnou xxxxxxx x centrální výměníkové xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx rozvodů,
d) xxxxxxxx energii x xxxxxxxxxxxxxxx xxxxxxx z xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx x domovní xxxxxxxxx xxxxxxx,
X tepelnou xxxxxxx na xxxxxxx x rozvodů podle xxxxxxx x) až x) xxxxxxx xxx xxxxxxx xxxxxxxx držitele xxxxxxx, tj. zejména xxx xxxxxxxx, přípravu xxxxx užitkové xxxx x technologické účely (xxxxxxx xxxxxxx tepelné xxxxxxxx je napojeno xx rozvodné xxxxxxxx xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx energie xxx xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx xxxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx domovní xxxxxxx, xxxxxx pouze xxxxxxxx xxxxx xx domovní xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Zdroje x xxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx zdroje v xxxxxx lokalitě, xxxxxxx xx každému xxxxxx xxxxx xxxxx x xxxxxx xxxxxxx xxxxxxx x elektřiny, xx. xxxxxxxxxxx xxxxxxx výkon, xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na zdroji, xxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Údaje o xxxxxxxx xxxxx zaokrouhleny xx xxxxxxxx, xxxxxxx x elektrický výkon xx 3 desetinná xxxxx. Xxxxx xxxxxx xxxx xxx xxxxxx x xxxxx xxxxxxxxx x Xxxxxxx jednotlivých xxxxxxxxxx, xxxxx je xxxxxxxx Xxxxxxxxxx x xxxxxxx.
2.6 Xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx x nákladech xx licencovanou xxxxxxx xxxxxx tepelné energie x xxxxxx xxxxxxx xxxxxxx i nelicencovanou xxxxxxx výroba x xxxxxx xxxxxxx energie xx xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxx uvádí x xxxxxxx xxx XXX, a xx x xxxxxx Kč.
Pro xxxxx sestavení xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx se za xxxxxxx xxxxxxxx považuje xxxxxxxx, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx energie (dále xxx "zdroj") xxxxx xxxxxx tepelné xxxxxxx, xxxxxxxxx x nepropojené xxxxxx xxxxx xxxxxxx xxxxxxx energie v xxxxx xxxx xxxxx xxxxxxxx propojené xxxxxx x rozvody xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx licence xx xxxxx xxxxxx xxxxxxxxxxxx xxxxxx režijních nákladů xxx xxxxxxxxxxxxx xxxxx xxxx činnostmi týkající xx výroby x xxxxxxx tepelné xxxxxxx x ostatními xxxxxxxxxxxxxxx xxxxxxxxx x dále xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxxxxxxxx xxxx prokazatelný x neměnný. Tento xxxxxxx xxxxxx dělení xxxxxxxxx xxxxxxx xxxxx x xxxxxxx xxxxxxxxxxx xxxxxx.
2.6.1 Xxxxxxxx náklady
Proměnné xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x xxxx tepelné xxxxxxx. Xxxxxxxx náklady xxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxxxx xxxxxxxxxxx náklady xx xxxxx xxxxxx (xxxx, koks, xxxxx xxxx, topný xxxx, xxxxxxx, xxxxxxxxx x xxxx); u xxxxxxxxx xxxxxxxxxxxxx xxxxxx energie (xxxx. solární xxxxxxx, xxxxxxx xxxxxxxx) xxxx xxx náklad xx xxxxxxxxx xxxxxx nulový,
b) xxxxx xxxxxxx energie xxxxxxxx náklady na xxxxxxxxxx tepelnou xxxxxxx xx jiných xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) xxxxxxxxxxx energii xxxxx náklad na xxxxxxxxxxx xxxxxxx spotřebovanou xxx xxxxxx a xxxxxxx xxxxxxx energie (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx popílku, xxxxxx xxxxx, xxxxxx, xxx xxxxxxxxx xxxxxxx xxxxx xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx jsou x xxxx položce zahrnuty xxxxxxx na xxxxxxxx xxxxxxxxxxxxx elektrickou energii,
d) xxxxxxxxxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxx xxxxxx x
x) xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx xxxxxx (pokud xxxx xxxxxxxx ceny xxxxxx), likvidace xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, skládkování), xxxxxxxx za xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx roční xxxxx xxxxxxxxxx, které xx nezbytné x xxxxxxxxx xxxxxxxx dodávky xxxxxxx xxxxxxx x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx. Xx xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 této xxxxxxxx. Stálé xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxx ekonomicky xxxxxxxxxxx xxxxxxx:
x) mzdy a xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx xxxxxx, xxxxxxx x xxxxxx xxxxxxxxx zařízení x xxxxxxx xx sociální x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx x údržba xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx xxxxxx; do xxxxxxx xxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx a ověřování xxxxxxxxxxx xxxxxxx,
x) xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxx x xxxx tepelné xxxxxxx, x xxxxxxx x přílohou č. 11 xxxx xxxxxxxx, používaného xxxxxxxxx xxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx výroba xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x nelicencované xxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx,
x) nájem xxxxxxxx xxxxxxx xx xxxxxxxxxxxxxx xx stavební xxxx zařízení pro xxxxxx x xxxxxx xxxxxxx energie; nájem x xxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxx (pronájem x xxxxxx xx odkoupení xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx použitého x výrobě x xxxxxxx tepelné xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004 xx xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx rezervy xx xxxxxx dlouhodobého xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx s xxxxxxxxx xxxxxxx xxxxxxxxx13), případně xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx pouze xxxxx x xxxxxxx xxxxxxx režie, která xxxxxxx s dodávkou xxxxxxx xxxxxxx v xxxx xxxxxx lokalitě,
h) xxxxxxx xxxxx xxxxxxxx xxxxx podíl x xxxxxxx xxxxxxx xxxxx, xxxxx xx xxxxxxxx x dodávkám xxxxxxx xxxxxxx; správní xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxx, x xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxx nevýrobní, xxxxxxxxx xx zásobováním x xxxxxxx,
x) xxxxx x úvěrů xxxxxxxx xxxxxxx xxxxx z xxxxxxxxxx i investičních xxxxx, xxxxxx x xxxxxx xxxxxxxx, xxxxx xxxxx souvisejí x xxxxxxx a xxxxxxxx xxxxxxx xxxxxxx x
x) xxxxxxx stálé xxxxxxx xxxxx náklady, které xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx a xxxxx xxxxxx vymezeny x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Xxxx
Xxxx v xxxx tepelné xxxxxxx xx stanoven v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx14) jako xxxxxxxxx zisk xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx srovnatelných xxxxxxxxxxxx činnostech, xxxxx xxxxxxxxx přiměřenou návratnost xxxxxxxxx kapitálu v xxxxxxxxxx časovém období.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx množství tepelné xxxxxxx xx xxxxxxx xx xxxxxx x xx xxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx.
2.6.5 Xxxxxxxx cena xxxxxxx xxxxxxx
Xxxxxxxx cena xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx x xxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx xxxxxxxx x xxxx xxxxxx xxxxxxxx. Xxxx xxxxxxx energie (v Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 XX: Výkaz xxxxx x xxxxx
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31,32 X: Xxxxxxxxx xxxxx
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Množství TE [XX]
Xxxxxxxx cena XX [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
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(XXx)
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Xxxxxxx x. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx x xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 31 x držitele xxxxxxx na xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx při xxxxxxxx, xxxxxxxxxx a xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxx energie, xxxxxxx xxxx xx přímo xxxxxxx na xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxx xxxxx regulace xxxx tepelné energie xxxx xxxxxxx xx:
x) palivo (xxxx, xxxx, zemní plyn, xxxxx xxxx, biomasa, xxxxxxxxx x jiné),
x) xxxxxxx,
x) xxxxxxx xxxxxx x xxxxxx (pokud xxxx xxxxxxxx xxxxxx xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx oleje,
x) nakoupenou tepelnou xxxxxxx xxx xxxxx xxxxxx,
x) elektřinu xxx xxxxxx a xxxxxxx tepelné xxxxxxx,
x) xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx skládku, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx sankce),
x) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx k xxxxxxxxx xxxxxxxx xxxxxxx tepelné xxxxxxx v xxxxxxxxxxx xxxx.
2. Stálé xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxx nákladů xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx podle xxxx 3, xxxxx výdajů (xxxxxxx), xxxxx xxxx xxxxxxx x xxxx 4.
Xxxxxxxxxx odpisy x ceně xxxxxxx xxxxxxx jsou xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1).
3. Xxxxxxx rezervy
Zanikne-li xxxxx xxxxxx xxxxxxxxx xxxxxx nebo nedojde-li x vyčerpání xxxxxx, xxxx být
xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxxxx xx ekonomicky xxxxxxxxxxx xxxxxxx.
4. Xx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xx nepovažuji xxxxxxx:
a) studená xxxx použitá xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
x) náklady xx xxxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxx xxxxxxx x xxxxxx, včetně xxxxxx xxxxxxx x xxxxxx xxxxxx xxxxxxxxxx xxxxxxx v xxxxxx,
x) xxxxxxx xx xxxxxxxx dlouhodobého xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxx a xxxxxxxxxx cena xxxxxx xxxxxxx, kromě nákladů (xxxxxxx o xxxxxx x xxxxxxxxx) xx xxxxxxxxx xxxxxxx, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx xx xxxxxxxxxxxx,
x) veškeré xxxxxx členů xxxxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx osob,
x) přirážky k xxxxxxxxx xxxxxxxxx za xxxxxxxxxx ovzduší, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx,
x) zaviněná xxxxx,
x) xxxxx xx xxxxxxx a xxxxxxx spojené x xxxxxx xxxxxxxxxxxxx (xxxxx xxxx xxxxxxxxxxx živelnými xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx zásob x xxxxxxx likvidace xxxxx, náhrady xxxx x odškodnění,
x) xxxxxx, xxxxxxxx z xxxxxxxx, xxxxxx x xxxx xxxxxx, vyplývající xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx3) (xxxxxx ekologických), xxxxxx xxxxx x xxxxxxxx x xxxxxxx xxxxxxx xxxx související s xxxxxxxxxx výstavbou, xxxxx xxxxxx xx xxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx množství xxxxxx,
x) tvorba xxxxxxxxx xxxxxxx x xxxxxxxxxxx xxx xxxxx zvláštního xxxxxxxx xxxxxxxx13) x xxxxxx k xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
x) xxxxxx xxxxxx kromě xxxxxx xx xxxxxx xxxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) xxxxxxx na xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx x xx xxxxxxxxx xxxxxx, xxxxx a xxxxxxxx,
x) xxxxxxxxx provozní xxxxxxx xxxxxxx x xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxxx),
n) opakovaně xxxxxxxxxx náklady, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxxxx pro xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxx x x xxxxxxxx xxxx,
x) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx náklad xx xxxxxxx xxxxxx xxxxxxxxx xxx kombinované xxxxxx xxxxxxxxx x xxxxx xxxx při xxxxxxxxxx xxxxxx elektřiny xx xxxxxx tepelné xxxxxxx, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx tepelné xxxxxxx a xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx zařízení, xxxxx xxxx dodavatelem xxxxxxxxxx xxxxxxxxx,
q) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, likvidace xxxxxx po xxxxxxx xxx xxxxxx tepelné xxxxxxx ve xxxxxxxxxx xxxxxx,
x) odpisy xxxxxxxxxx částí x xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx stanic, xxxxx jsou součástí xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxx částí, xxxxx xxxxxxx xxxxx x xxxxxxx a xxxxxxxx xxxxxxx energie xxxx xxxxx jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx podílu xxxxxxxxxx na xxxxxxxxx xxxxxxx,
s) xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx převedeného xxxxx xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx xxxxxxx xxxxx xxx odpovídá xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx předávacích stanic xx xxxxxx (xxx xxxx xxxxxxxxx xxxx xxxxxxx xxxxxxx) posuzují xxxx x xxxxxxxx, xxxxx nejsou nedílnou xxxxxxxx xxxxxxxxxx xxx,
x) xxxxxx z xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx zařízení určeného xxx výrobu x xxxxxx xxxxxxx energie, xxxxx xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx právního xxxxxxxx16), xxxxx se xx xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxxx energetického xxxxxx xxxxxxxx,
v) xxxxxx neprovozovaného xxxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx, xxxxx xxxxxxxxx a xxxxxxxxxx tepelných xxxxxx,
x) xxxxx splátek xxxxxxxxxx leasingu u xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, xxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxxxx odpisům příslušného xxxxxxxxxxxx majetku, xxxx xxxxxxxxxxx část splátek xxxx xxx po xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxxxxx xxxxxx xx xxxx odpovídající xxxxxxx xxxxxxx,
x) finanční xxxxxxxxx, např. odstupné xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx17), xxxx. xxxx xxxxx finančního xxxxxxxxx,
x) xxxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx xxxxx x za jednatele xxxxxxxxxxx x ručením xxxxxxxx x xxxxxx xxxxxxxxxxxx xx škodu, xxxxxxxxxx při xxxxxx xxxxxx,
z) platby xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xx všeobecné xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx18),
aa) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx zaměstnavatelem xxx xxxxx xxxxxxxxx zvláštním xxxxxxx xxxxxxxxx3),
xx) xxxxxxxx (xxxxxxx cestovních xxxxxx) xxx limit (xxxxxxxx x xxxxxxxxx) xxx xxxxx zvláštního xxxxxxxx xxxxxxxx19),
xx) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx ubytování, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx o xxxxxxxxx při xxxxxxxx xxxxx,
xx) příspěvky xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, xxx 55 % xxxx jednoho xxxxxxxx xxxxx x xxxxxxx jedné xxxxxxxx xxxxx, a xxx 70 xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxx 5 až 12 xxxxx,
xx) xxxxxxx xx xxxxxxxx zaměstnanců,
xx) náklady xx xxxxxxxx telefonní xxxxxx,
xx) xxxxxxxx xxxxxxxxx xxxx pro osobní xxxxxxxx,
xx) stavební xxxxxxx hrazené xxxxxxxxxxxx,
xx) xxx x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
aj) xxxxxxx xxxxxxx xxxxxxxx xx xxxxx (xxxxxx) xxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxx xxxxxx.
Xxxxxxx č. 12 x xxxxxxxx x. 404/2005 Sb.
XXXXXXX X XXXXXXXXXX XXXXXXX
pro xxxxxxxx xxxxxxx xxxxxx 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Xxxxxxxxxxxx držitele xxxxxxx x vykazovaného xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx xxxxx nemá xxxxxxxx firmu, uvede xxx xxxxxxxx a xxxxx, právnická osoba xxxxxxxxx x xxxxxxxxx xxxxxxxxx uvede xxxx xxxxx
2. Právní xxxxx právnické xxxxx
3. Xxxxx - xxxxx pouze xxxxxxxxx xxxxx x xxxxxxx: xxxx, kraj, xxxx x XXX, ulice x xxxxx xxxxxxx
4. Trvalý pobyt - uvede xxxxx xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x PSČ, xxxxx x číslo xxxxxxx, případně číslo xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx číslo, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx období.
X. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Xxxxxxx licence xxxxxxx 12 xx 14 x 22 xx 25 x xxxxx xxxx xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx aktiv. Xx xxxxxxxx uvést xxxxxxx xxxxxx, o xxxxx xxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, a xxxx xxxxxx xxxxxx xxxxxx s xxxxxxxx xxxxx, do kterých xxxx x xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx xxxxxxx (xxx xxxxxxxxxx marže)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx trvání xxxxxxxxxx xxxxxxx (od/do, xxxxx xxxxxx)
2. Držitel xxxxxxx xxxxxxx 31 x 32 uvede xxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxx a xxxxxx tepelné xxxxxxx
➢ Druh xxxxxxx
➢ Pořizovací xxxx xxxxxxx
3. Držitel xxxxxxx skupiny 31 x 32 xxxxx xxxxxx xxxxxx majetku x xxxxxxx vyjádření xxxxxx xxxxxx majetku xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 uvede xxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxx xx majetku.
C. Xxxxxxx x výnosy
1. Společné xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 uvede xxxxxxxxx xxxx nákladů, xxxxx xxxxxxxxx xxxxx xx xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů.
2. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 až 14 x 22 xx 25 xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx xxxxxxxx xxxxx celkové částky xxxxxxxxxxxx xxxxxxx, x xxxxx byly sníženy xxxxxxx a xxxxxxx xxxxxx, o xxxxx xxxx xxxxxxx zvýšeny x xxxxxxx xx xxxxxx x xxxxxxxx xxxxx.
3. Xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx náklady
Xxxxxxx xxxxxxx xxxxxxx 12, 13, 22 a 23 rozepíše ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx po xxxxxxxxxxxx xxxxxxxxx (xxxxxx).
4. Xxxxxx x xxxxxx finančních xxxxxxx x držitelů xxxxxxx xxxxxxx 12, 13, 22 x 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx finančních xxxxxxx, xxxxxx požaduje zahrnout xx xxxxxxxxxx xxxxxxx x členění xx xxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx a xxxxxxxxxxxx xx xxxxx, pokud xx nejedná x xxxxxxxx xxxxxx. Ke xxxxx xxxxxxx xxxx xxxxxx xxxx, na xxxxx byly náklady xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x xxxxxxxx licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx mezi činnostmi xxxxxx a xxxxxx xxxxxxx xxxxxxx a xxxxxxxxx činnostmi.
➢ Xxxxxx rovnocenného xxxxxx xxxxxxxxx nákladů mezi xxxxxxxxxxxx xxxxxxxx lokalitami.
6. Xxxxxx xxxxxx xxxxxxx při xxxxxxxxxxx xxxxxx elektřiny a xxxxx u držitelů xxxxxxx skupiny 31 x 32.
X. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx xxxxx vysvětlující xxxxxxxx x údajům xxxxxxxxx v xxxxxxxxxxx xxxxxxxx.
E. Xxxxx xxxxxxxxx
Xxxxxxx licence xxxxx xxxxxxxxxx informace, xxxxx nebyly vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 404/2005 Sb. nabyl xxxxxxxxx xxxx 1.1.2006.
Xx dni xxxxxxxx právní předpis xxxxx xxxxx či xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. xxx zrušen xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx předpisů x xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx xxxx netýká xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Zákon č. 563/1991 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Evropského xxxxxxxxxx x Xxxx xx xxx 19. července 2002 x xxxxxxxxx Xxxxxxxxxxxxx účetních standardů.
3) Zákon č. 586/1992 Sb., x xxxxxx x příjmů, xx xxxxx xxxxxxxxxx předpisů.
4) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (zákon x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 zákona x. 458/2000 Sb., xx znění xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., xxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx xxxxxxxx cen x xxxxxxxxxx, ve xxxxx xxxxxxxxxx předpisů.
6) Zákon č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx energie x x xxxxx xxxxxxxxx zákonů (zákon x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Xx., x xxxxxxxxxx, xx znění pozdějších xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx účtujícími v xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx č. 513/1991 Xx., xxxxxxxx zákoník, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxxxxx č. 18/2002 Sb., o podmínkách xxxxxxxxx x dopravy xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx x vyhláška č. 297/2001 Sb., kterou xx xxxxxxx xxxxxxxx připojení x xxxxxxx elektřiny xxx xxxxxxxx xxxxxxxxx.
10) Vyhláška č. 153/2001 Sb., xxxxxx se xxxxxxx podrobnosti určení xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx, distribuci x vnitřním xxxxxxx xxxxxxxxxx energie.
11) Vyhláška č. 373/2001 Sb., xxxxxx se xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx trhu s xxxxxxxxxx a xxxxxx xxxxxx xxx xx xxxxxxxx operátora xxxx, xx xxxxx pozdějších xxxxxxxx.
12) Xxxxxxxx č. 500/2002 Sb., xxxxxx se xxxxxxxxx některá xxxxxxxxxx xxxxxx č. 563/1991 Xx., o xxxxxxxxxx, xx znění pozdějších xxxxxxxx, xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxx účtujícími x xxxxxxxx podvojného xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
13) Zákon č. 593/1992 Sb., x rezervách xxx xxxxxxxx xxxxxxx xxxx x příjmů, 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 majetku státu xx xxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x hospodaření xxxxxxx, ve xxxxx xxxxxx č. 359/2003 Xx.
17) Zákon č. 65/1965 Sb., xxxxxxx práce, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx politiku xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x zákon č. 592/1992 Sb., o xxxxxxxxx xx všeobecné xxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Zákon č. 119/1992 Sb., o xxxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx předpisů.