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 dne 27. xxxx 2005
x xxxxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx výkazů
Xxxxxxxxxxx xxxxxxxxx úřad (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Sb., xxxxxx xx mění xxxxx č. 458/2000 Xx., x podmínkách xxxxxxxxx x x xxxxxx státní xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x x změně xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx znění xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x x xxxxxx xxxxxx xxxxxx v xxxxxxxxxxxxx xxxxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Xx., xxxxxx x. 262/2002 Xx., xxxxxx x. 309/2002 Xx., xxxxxx č. 278/2003 Xx., xxxxxx x. 356/2003 Xx. x zákona x. 670/2004 Sb., (xxxx xxx "xxxxx"):
§1
Xxxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx člení xx xxxxxx:
x) xxxxx,
b) xxxxx x pasiv,
x) xxxxxxxxxxxxx výsledku,
d) xxxxxxx,
x) xxxxx xxxxxxxx,
x) xxxxxxxx,
x) xxxxxxxxx,
h) xxxxxxxxx xxxxxxxxx,
i) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx x xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Seznam regulačních xxxxxx je uveden x příloze č. 1.
(3) Xxxxxxxxx xxxxxx se xxxxxxxx číslem xxxxxxx xxxxx jednotlivých licencovaných xxxxxxxx. Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
a) xxxxxxx 11 - výroba xxxxxxxxx; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
x) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; náležitosti x xxxxxxx regulačních xxxxxx xxxxxx jejich xxxxx x pravidel xxx sestavování xxxx xxxxxxx x příloze č. 3,
x) skupina 13 - xxxxxx elektřiny; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 4,
x) xxxxxxx 14 - obchod x elektřinou; xxxxxxxxxxx x xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x pravidel xxx xxxxxxxxxxx jsou xxxxxxx v příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx xxxxxxxxx xxxx s elektřinou,
x) xxxxxxx 22 - distribuce xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx xxxxxxx x příloze č. 6,
x) xxxxxxx 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx jsou xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x plynem; xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx včetně xxxxxx xxxxx x xxxxxxxx pro xxxxxxxxxxx xxxx uvedeny x příloze č. 8,
i) xxxxxxx 25 - uskladňování xxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx jejich xxxxx x pravidel pro xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx tepelné xxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 a 11,
x) skupina 32 - xxxxxx xxxxxxx xxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx vzorů x xxxxxxxx pro xxxxxxxxxxx jsou xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx licence xxxxxxxxx xxxxxxx x regulačním xxxxxxx x xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx se xxxxxxxxxxxx xx xxxxxxxx kalendářní xxx, xxxxxxxxx xx xxxx xxxxxxxxxxxx roku. Xxxxxxxxx výkazy se xxxxxxxxxxxx i jako xxxx xx xxxxxxxxxx xxx xxxxxxxxx jako xxxx xx xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11, 25, 31 x 32.
§2
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx
(1) Xxxxxxxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx xx:
a) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxxxx (xxxx xxx "xxxxx"), účast x xxxxxxxxxx kompenzace xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxx xxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx xxxxx zákona,
x) distribuci elektřiny xx xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou vykonávány xx xxxxxxx xxxxxxx xxxxx zákona,
c) xxxxxx x xxxxxxxxxx xx xxxxxx s xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxx xxxxx xx xxxxxxxx xxxxx x tranzitním xxxxxxx, přepravu xxxxx xx xxxxxxxxxxxxx xxxxxxx x ostatní xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxxxxxx plynu xx xxxxxxxxxx plynu x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány na xxxxxxx licence podle xxxxxx,
f) obchod x plynem xx xxxxxx x xxxxxx, xxxxxxx xxxxxxxxxx poslední xxxxxxxx a xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx základě xxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxxxx xxxxx xx uskladňování plynu x xxxxxxx činnosti, xxxxx nejsou vykonávány xx xxxxxxx licence xxxxx zákona,
x) xxxxxx xxxxxxx energie xxxx xx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx výroba a xxxxxx tepelné xxxxxxx.
(2) Oddělená evidence xxxxxxx, xxxxxx x xxxxx je vedena x souladu s Xxxxxxx xxxxxxxx standardy xxxxx zvláštního xxxxxxxx xxxxxxxx1).
§3
Výkazy xxxxx
(1) Xx xxxxxxxx aktiv xx xxxxxxxx majetek xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xx xxxxxxxxx xxxxx xxxxxxxxxx úrovní x xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx tak, xxx xxxx přiřazení xxxxxxxxxx vyjadřovalo xxxxxxx xxxxxxx xxx xxxxx xxxxxxxxx úroveň nebo xxx xxxx.
(2) Xxxxxx xxxxx se xxxxxxxx xxxxxxxx A.
(3) Xxxxxxxxxx xxxxxx xx xxx účely xxxx vyhlášky rozumí xxxxxxxxxx xxxxxxx xxxxxxxx x zajištění xxxxxxxxx xxxxxxxxxxx činnosti xxxxxxx x:
a) xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx,
c) xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx,
x) poskytnuté zálohy xx dlouhodobý xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx k nabytému xxxxxxx,
x) dlouhodobý xxxxxxxx xxxxxxx.
(4) Xxxxxxxx xxxxxx xxxx xxxx xxxxxxx o xxxxxxx předmětů pořízených xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx formou finančního xxxxxxxx je xxxxxxxxx x souladu x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx Evropských xxxxxxxxxxxx2).
(5) Xxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx x
x) xxxxxx xxxxxxxxxx xxxx,
x) xxxxxx xxxxxxxxxx xxxx.
§4
Xxxxxx xxxxx x pasiv
(1) Xxxxxx xxxxx x xxxxx xxxxxxxx xxxxx x xxxxxxx x jiných xxxxxxxx, xxxxxxxxx x jiných xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1). Xxxxx xx držitelem licence xxxxxxx 31 xxxx 32 sestavován xxxxxxxxxx xx licencované činnosti xxxxxx xxxxxxx energie xxxx rozvod xxxxxxx xxxxxxx a xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, která xxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx (dále xxx "xxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx xxxxxxx") x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
(2) Xxxxxx xxxxx x xxxxx se xxxxxxxx xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx xxxxxxxx xxxxxxxx xxxxxx nezbytná x xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx xxxx vykazována xxxxxxx xxxx xxxxxxxx xxxxxx xxxxx §4 xxxx. 3 x 5.
§5
Výkazy xxxxxxxxxxxxx xxxxxxxx
(1) Xxxxxx xxxxxxxxxxxxx výsledku xxxxxxxx xxxxxx a xxxxxxx držitele xxxxxxx xx xxxxxxxxxx činnosti xxxxx §2 xxxx. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx HV.
(3) Xxxxxx xxxxxxxx xxxxxxx se pro xxxxx xxxx xxxxxxxx xxxxxx xxxxx za xxxxx licencovanou xxxxxxx x ostatní výnosy xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1).
(4) Xxxxxxxxxx náklady u xxxxxxx xxxxxx 12 xx 14 a 22 xx 25 xx xxxxxx pro xxxxx xxxx xxxxxxxx xxxxxxx k xxxxxxxxx xxxx licencované xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1) xx xxxxxxxx xxxxxxxxxxxx xxxxxxx.
(5) Nepovolenými xxxxxxx xx x licencí xxxxxx 12 až 14 x 22 xx 25 xxxxxx xxx účely xxxx xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx za xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxxx náklady, mimořádné xxxxxxx, xxxxxx rozlišené xxxxxxx xxxxxxxxxx xxxxxxxx, xxx z xxxxxx, xxxxxxx xx xxxxxx x xxxxxxx rezerv, xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 xxx xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx k xxxxxxxxx xxxx xxxxxxxxxxx činnosti, xxxxxxxx xx bankovních xxxxxxxx x xxxxxxxxx xxxxxxx a odpovědnosti xx xxxxx.
§6
Xxxxxx xxxxxxx
(1) Výkazy xxxxxxx obsahují xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, x xx v xxxxxxx podle xxxx xxxxxxx x výroby xxxxxxxxx x výroby xxxxxxx energie, podle xxxx xxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx, podle xxxx xxxxxxxx a xxxx xxxxxxxxxxx x xxxxxxx elektřiny, xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x xxxx technologie x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxx x typů technologie x distribuce xxxxx.
(2) Xxxxxx xxxxxxx xx xxxxxxxx písmenem X.
§7
Xxxxxx xxxxx xxxxxxxx
(1) Xx xxxxxxxx plánu xxxxxxxx se vykazují xxxxxxxxxx výdaje xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx plánu xxxxxxxx xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x členění xx část xxxxxx x xxxx xxxxxxxx xxx xxxxx část xxxxxxxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx 12 nebo 13. Xxxxxxxx xxxxxx dále xxxxxxxx xxxxxx xxxxxx xx rozhraní xxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx držiteli xxxxxxx.
(2) X xxxxxxxxxx výkazech xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 se xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx plynu x xxxxxxx xx xxxx xxxxxx x xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx se xxxxxxxx písmenem X.
§9
Výkazy xxxxxxxxx
(1) V xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 12 xxxx 13 xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) údaje xxxxxxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxx4),
x) xxxxx x podpůrných x xxxxxxxxxxx xxxxxxxx souvisejících xx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxx systému.
(2) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 až 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxxx nakupovaného, xxxxxxxxxxxxxx, uskladňovaného xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) denní xxxxxxx xxxxxxx xxxxxxx plynu,
x) údaje pro xxxxxxxxx xxxx xx xxxxxxxxxx.
(3) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 se xxxxxxxx xxxxx za xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxx za veškeré xxxxxxxx xxxxxxxx licence. Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx kategorie xxxxx:
x) xxxxxxx xxxxxx,
x) bilance rozvodu.
(4) Technické xxxxxx xx označují xxxxxxxx X.
§10
Výkazy xxxxxxxxx xxxxxxxxx
(1) Xx xxxxxxxx tarifních xxxxxxxxx xxxxxxxx licence xxxxxx 12 x 14 se vykazují:
x) pro xxxxx x napěťové hladiny xxxxx xxxxxxxx xxxxxx x xxxxxxxx xxxxxx xxxxx o xxxxxxxxx xxxxxxxx x spotřebě xxxxxxxxx xxxxxxxxx zákazníků xxxxxx xxxxx xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx,
b) xxx xxxxx z xxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx o xxxxxxxxxxxx příkonu x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx tržeb xxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx činnost.
(2) Xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx xxxxx o:
x) prodaném nebo xxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx,
b) xxxxxx xxxxxx x xxxxx xxxxxxxxx míst,
x) xxxxxxxxxx xxxxxxxxx pro xxxxxxxxx ceny xxxxxxx xxxxxxx xxxxx.
(3) Xxxxxx xxxxxxxxx statistik xx označují písmenem X.
§11
Výkazy xxxxxxxx technické
(1) X provozně technických xxxxxxxx xxxxxxxx licence xxxxxx 11 xx 14 xx vykazují xxxxx x xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) X xxxxxxxx technických xxxxxxxx xx vykazují xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx x jednotlivých xxxxxxxxxx, provozních xxxxxxxxxx x hodnocení xxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx xxxxxxx elektřiny xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxx.
(3) Provozně xxxxxxxxx výkazy xx xxxxxxxx xxxxxxx ERÚ, XX xxxx XX.
§12
Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
(1) Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx vyplňuje držitel xxxxxxx xxxxxxx 31 xxxx 32. Údaje xx xxxxxxxxxx licencovanou xxxxxxx a za xxxxxxxxxxxxxx činnost xxxxxx x rozvod xxxxxxx xxxxxxx uvede samostatně xxx každou xxxxxxx xxxxxxxx.
(2) X xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
a) xxxxxxx xxxxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxx v cenové xxxxxxxx,
x) údaje x xxxxxxxxx xxxxxxxxx,
x) xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx.
(3) Xxxxxxxxxx oprávněné xxxxxxx, vnitropodnikové xxxxxx x xxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx za licencovanou xxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xx xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxxx náklady xxxx xxxxxxxx x příloze č. 11.
(4) Technický xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie xx xxxxxxxx xxxxxxx XX.
§13
Způsob xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Regulační xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x termínech xxxxxxxxx v příloze č. 1.
(2) Forma x xxxxxx předkládání xxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx soustavy xxxxx xxxxxxxxxx právního předpisu5), xxxxxxxxxxx xxxxxxxxx výkazy xxxxx odstavce 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx činnost xxxxxxxxxx xxxxxxxx xxxxxxxx, nepředkládá xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 5.
(5) Xxxxxxx xxxxxxx xxxxxxx 24, xxxxx xxxxxxxxxx xxxxxxx dodavatele poslední xxxxxxxx a xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, x xxxxxxxx výkazů xxxxxxxxx x příloze č. 8.
(6) Držitel licence, xxxxx xxxxxx xxxxxxxxxx x plném xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1), xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx 1, x výjimkou xxxxxxxx xxxxxxx xxxxxxx 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx xxxx xxxxxxxx xx rok 2006. Xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32 xxxxxxxxx regulační xxxxxx podle xxxx xxxxxxxx xxx xx xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx předloží xxxxxxxxx xxxxxx xx xxx 2005 podle xxxxxxxxxxx xxxxxxxx xxxxxxxx.
§15
Zrušující xxxxxxxxxx
Zrušuje xx:
1. Xxxxxxxx č. 439/2001 Sb., xxxxxx xx stanoví xxxxxxxx pro vedení xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x výnosů x xxxxxxxxx kapitálu v xxxxxxxxxx.
2. Vyhláška x. 74/2003 Xx., xxxxxx xx mění xxxxxxxx x. 439/2001 Xx., kterou xx xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxx evidence xxxxx, nákladů a xxxxxx pro účely xxxxxxxx x xxxxxxxx xxx xxxxxxxxx nákladů, xxxxx x xxxxxx x xxxxxxxxx kapitálu x energetice.
§16
Účinnost
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Fiřt x. x.
Xxxxxxx č. 1 x xxxxxxxx č. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x xxxxxxxx - xxxxx zisků a xxxxx, xxxxxxx x xxxxx xxxxxxxxx toků, xxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxx xx 30. dubna následujícího xxxxxxxxxxxx roku xx xxxxxxxxxxxxx xxxxxx xxxxxx.
(2) Xxxxxxxxx xxxxxx
| &xxxx;
xxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx výkazu
|
termín xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x parních x xxxxxxxxxxx elektrárnách
|
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 2-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx ve xxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna.,
15. dubna,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x xxxxxx xxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx
xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
Měsíční xxxxx x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. kalendářní xxx xxxxxxxxxxxxx měsíce
|
Elektronicky xxxx písemně
|
|
|
1 1-X
|
&xxxx;
Xxxxx xxxxxxx - výroba xxxxxxxxx ve xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
12-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -xxxxxxx na xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ a) xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx údaje
➢ b) xxxxx podporovaných zdrojů - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx a roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx spotřeby xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x VN (xxx xxxxxxxxxxxx měsíců)
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx odběr xxxxxxxxx x xxxxxxx NN
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. dubna,
15. července
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. kalendářní den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx údajů o xxxxxxxxx a distribuční xxxxxxxx ČR
|
15. února
|
Elektronicky xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx distribuční soustavy
|
20. xxxxxxxxxx den následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo písemně
|
|
|
Podklady xxx vyhotovení schémat xxxx xxxxxxxxxxxx soustavy XX
|
&xxxx;
31. května,
30. září
|
Elektronicky xxxx xxxxxxx
|
|
| &xxxx;
13
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx xxxxxx za xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
13-B2
|
➢ x) měsíční xxxxxxxx xxxxxx bilančních xxxx xxxxxx xx xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ b) xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx zákazníků x xxxxxxxxx soustavy,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx přečerpávací xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
13-D1
|
➢ x) xxxxx podporovaných zdrojů - technické xxxxx
➢ x) xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx statutárním orgánem
|
|
|
13-D2
podklady
|
Výkaz xxxxxxx druhotných zdrojů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx xxxxxxxxxx x xxxxxxxxxxx služeb
|
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x rozvodu xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx měsíce
|
Elektronicky nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx ČR
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx xxxxxxx xxxx XX XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
14
|
14-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X1x)
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx z hladiny XXX a XX x xxxxxx dodávky xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 b), x)
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx poslední instance
b) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
ERÚ 2-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx, vývozu, nákupu x xxxxxxx elektřiny
|
15. xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
22-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
22-N
|
Výkaz xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx xxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx xxxxxxxxxx - xxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
23
|
&xxxx;
23-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx držitelem licence xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx plánu investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
&xxxx;
Xxxxxxx zemního xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (xxxx)
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx maximum (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. července,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. ledna
|
Elektronicky x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů xx xxxxx zemního xxxxx
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx licence
|
|
|
24-D3
|
Náklady na xxxxxxxxxx xxxxxxx plynu x cizích xxxxxxxxxx xxxxxxxxxxx plynu (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou oprávněnou xxxxxx xx xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx nákladů na xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - komodita (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxx následujícího xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - kapacita (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané držitelem xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx statistika - skutečnost
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xxxxxxxxxx - plán
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
25-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
31,32
|
&xxxx;
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx a xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx xxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxx elektronicky podepsané xxxxxxxxx elektronickým podpisem, xxxxxx xxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx. Tato xxxxxxx xx xxxxxxxxxx na xxxxxxxx regulačních xxxxxx XX 1-12, XX 2-12, XX 1-12, XXX 1-12, XXX 2-01, MZ 1-12 x xxxxxx Xxxxxxxx xxx xxxxxxxxxx sítí XX ČR.
Xxxxxxx x. 2 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx xxxxxxx xx výrobu xxxxxxxxx - skupina 11
A) Xxxxxxxx xxx sestavování xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx
Xxxxxxx xxxxxxx xxxxxxx 11 předkládá Úřadu xxxxx xxxx provozovaného xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx výkazy:
1. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxxxx elektrárnách xx součtovým xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 MWe,
2. Xxxxx XX 2-12: Čtvrtletní xxxxx x výrobě xxxxxxxxx ve vodních xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx výkaz o xxxxxx elektřiny x xxxxxxxxxxxx x alternativními xxxxxx se xxxxxxxxx xxxxxxxxxxxx výkonem menším xxx 0,5 XXx.
Xxxxx xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx pravidel.
1. Xxxxx VD 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxx, xxxxxxxxxxx x xxxxxxxxx elektrárny (xxxxxxx xxxxxxxxx).
Xx xxxxxx držitel xxxxxxx uvádí xxxxx x:
➢ instalovaném výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx elektřiny xxxxxx x xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ spotřebě xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx. Xxxxx jsou Xxxxx předkládány ve xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
2. Xxxxx XX 2-12
Xxxxx xxxxxxxx držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní xxxxxxxxxx (xxxxxxx elektřiny).
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx o:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx a pohotovém xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx uvádí toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx výkaz xx xxxxxxxxxx provozovny, pokud xxxx xxxxxxxxx jinak. Xxxxx jsou xxxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx na jednotlivé xxxxxx daného xxxxxxxxx.
3. Xxxxx XX 1-12
Výkaz xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxx x alternativními xxxxxx xx xxxxxx xxxxxxxxx.
Xx výkazu xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx generátorů,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x xxxxxxxxx výkonu xxxxxx,
➢ xxxxxx elektřiny xxxxxx x xxxxxxx xxxxxxxx xx výrobu xxxxxxxxx,
➢ spotřebě xxxxxxxxxxxx xxxxx paliv na xxxxxx xxxxxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, pokud xxxx stanoveno xxxxx. Xxxxx xxxx Úřadu xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx na xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx xxxxxxxxx - xxxxxxx 11 se xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxx vyšším xxx 0,5 MWe,
Držitel xxxxxxx xxxxxxx 11 xxxxxxxxx Xxxxx xxxxxxxxxxx xxxxx:
1. Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx a xxxxxxx xxxxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx pravidel.
1. Xxxxx XXX 1-12
Ve xxxxxx xxxxxxx xxxxxxx uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx elektřiny (xxxxxx elektřiny xx xxxxxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxxxxxx xx xxxxxx elektřiny, odkud xxxx xxxxxxxxx xxxxxxxx x kam xxxx xxxxxxxxx dodána),
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx bilancí xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ hodinové xxxxxxx (x xxxxxxx čase) xxxxxxxxxx výkonu xxxxx xxxxxx v xxxxxx, x den měsíčního xxxxxx x minima xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx elektřiny xxxxxx (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx energetického xxxxxxx), xxxxxx elektřiny xxxxxx a instalovaný xxxxx (xxxxx x xxxxxxxx xxxx xxx xxxxxxxxxxxxxx xxxx x xxx xxxxxx) xxxxxxxxx xx xxxxxxx XX,
➢ xxxxx o xxxxxxxxxxxxx xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx x xxx x xxxxxx maximálního zatížení xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx licence xxxxxx xx Xxxxx.
Xxxxxxx údaje, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx xxxxxxxxx x xxxxxxx xxxx x závislosti na xxx, xxx xxx xxxxxxxxx xxxxxx úsek xx x xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Požadované průměrné xxxxxxx xx xxx xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx xxxxx den xx uváděného xxxxxxx xxxxxxxxxx.
Xxxxxxx licence předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx xxxxxxxxx jinak. Xxxxxxxx xxxxxxx licence xxxxxxx x průběhu xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 MWe, xxxxx xxxxx předkládat xx xxxxxxxxxxxxx měsíce.
C) Xxxxxxxx xxx sestavování xxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx na xxxxxx elektřiny - xxxxxxx 11 výrobny xxxxxxxxxxx obnovitelné xxxxxx
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx úřadu následující xxxxxx:
1. Xxxxx 11-X: Xxxxx xxxxxxx.
1. Xxxxx 11-X: Xxxxx nákladů - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xx xxxxxx xx xxxxx náklady x tržby xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx obnovitelné xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx nepovolené xxxxxxx xx považují:
➢ xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (náklady) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxx x xxxxxx,
➢ xxxxxxx xx xxxxxx a xxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx k xxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx xxxxxx xxxxxxx xxxxxx (xxxx. xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxx).
1.1 Charakteristika xxxxx výkazů:
1.1.1 Xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx
Xxxxx se údaje xxxxxxxxxxx x výrobou xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x její xxxxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Ve výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx x druh xxxxxxxxxxxxx xxxxxx xxxxxxxxx pro xxxxxx xxxxxxxxx. V xxxxxxx použití xxxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxxxxxx zdroje (xxxxxxxxx xxxxxx) se každý x xxxxxxxxx xxxxx xxxxxx xxxxx zvlášť xx samostatného xxxxx. Xxxxx xxx bodů 1.2.1 a 1.2.7 xx 1.2.10 budou xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx xxxx 1.2.2 xx 1.1.1 se xxxxx xx xxxxx, x němž xx xxxxxxxxxxxx xxxx použitého xxxxxxxxxxxxx xxxxxx.
1.1.2 Výroba xxxxxxxxx z ostatních xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx xx xxxxx související x xxxxxxx elektřiny ve xxxxxxxxx, xxxxx xxxxxxxxx xxxxx neobnovitelné xxxxxx. Xxxxx se uvádí x souhrnu za xxxxxxx výrobny xxxxxx xxxx provozované xxxxxxxxx xxxxxxx.
1.1.3 Společné xxxxxxxx (xxxxxxx)
Xx xxxx položky xx uvádí xxxxxxx xxxxxxxxxx současně xx xxxxxx xxxxxxxxx a xx výkon ostatních xxxxxxxxxxxxx i xxxxxxxxxxxxxxx xxxxxxxx, které xxxx xxxxx přímo xxxxxxxx x činnosti výroba xxxxxxxxx. Xx výkaze xx současně xxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx výrobu xxxxxxxxx z xxxxxxxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxx x xxxxxxxxxx xxxxxxx.
1.2 Charakteristika xxxxxxx xxxxxx:
1.2.1 Xxxxxxxx energetického xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx paliva" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx zdroj) xxxxxxxxxxxx xxx výrobu elektřiny. X případě xxxxxxx xxxxxxxxx fosilního xxxxxx x obnovitelného xxxxxx xx x xxxxx xxxxxxx uvádí xxxxxxxxxx xxxxxxx xx spotřebu xxxxxxxxxxxxx xxxxxx x xxxxxxx xx spotřebu xxxxxxxxx xxxxxx.
1.2.2 Spotřeba xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "Xxxxxxxx xxxxxxx" xx zahrnuje xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx.
1.2.3 Xxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxx náklady zahrnují xxxx pracovníků, xxxxx xxxxxxxxx provoz x xxxxxxx xxxxxxxx, včetně xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (sloupec "e")
Položka "Xxxxxx" zahrnuje veškeré xxxxxx x xxxxxxx xxxxxxxxxx xx zachování xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Xxxxxx (xxxxxxx "x")
Xxxxxx xxxxxxx aktiv xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx1).
1.2.6 Ostatní náklady (xxxxxxx "x")
Xxxxxxx náklady, xxxxx přímo souvisejí x xxxxxxxxxxxx činností x nejsou xxxxxxxx x xxxxx x xxxx xxxxxxxxx xxxxxxx. Xxxxx xx zejména x xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx externích xxxxxx, xxxxxxxx další xxxxxxxx xxxxxxx.
1.2.7 Tržby xx elektřinu - xxxxxxx xxxx (xxxxxxx "x")
Xx položky "Tržby xx xxxxxxxxx - xxxxxxx xxxx" xx xxxxxxxx tržby za xxxxxxxx elektřinu v xxxxxxx xxxxxxxxx cen.
1.2.8 Xxxxx xx xxxxxx xxxxxx (xxxxxxx "j")
Položka xxxxxxxx pouze xxxxx xx xxxxxx bonusy.
1.2.9 Xxxxxxx tržby xx xxxxxxxx elektřinu (xxxxxxx "x")
Xxxxxxx "Ostatní xxxxx xx xxxxxxxx xxxxxxxxx" xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému zákazníkovi x xxxx xxxxx xx xxxxxxxxxxx xxxxxx.
1.2.10 Xxxxxxxx vyrobené xxxxxxxxx (xxxxxxx "l")
Položka xxxxxxxx xxxxxxx množství xxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxxxx (účetně xxxxxxxx xxxxxxxxxx xxx).
Xxxxx 11- X: Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
| &xxxx;
|
&xxxx;
Xxxxx 11 - X
|
&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx xxxxxx
|
&xxxx;
Xxxxxxxx
xxxxxxx
|
&xxxx;
Xxxxxx
xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
xxxxxxx
|
&xxxx;
Xxxxx xx
xxxxxxxxx -
xxxxxxx ceny
|
Tržby xx
xxxxxx xxxxxx
|
&xxxx;
Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
|
&xxxx;
Xxxxxxxx
xxxxxxxx
xxxxxxxxx
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Kč
|
tis, Xx
|
&xxxx;
xxx. Kč
|
lis. Kč
|
tis. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
X
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxx xxxxxxxxx (celkem)
|
|||||||||||
|
2
|
Výroba xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
3
|
&xxxx;
Xxxxxxx:
|
&xxxx;
Xxxx xxxxxxxxxxxxx zdroje:
|
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4
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5
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8
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9
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10
|
Výroba xxxxxxxxx x xxxxxxxxx (xxxxxxxxxxxxxxx) xxxxxx celkem
|
|||||||||||
|
11
|
Společné činnosti
|
x
|
||||||||||
|
12
|
z xxxx podíl v % xxxxxxxxxxx na xxxxxxxxxxx zdroje
|
x
|
||||||||||
Xxxxxxx č. 3 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx - xxxxxxx 12
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 12-X: Xxxxx xxxxx,
2. Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 12-X1: Xxxxx xxxxxxx,
4. Výkaz 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx x distribuční xxxxxxxx,
5. Xxxxx 12-1: Výkaz xxxxx xxxxxxxx,
6. Výkaz 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
7. Xxxxxx 12-X2 x), x): Xxxxxx xxxxx xxxxxx,
8. Výkazy 12-X 1x), x): Xxxxxx podporovaných zdrojů
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx elektřiny a xxxxx,
10. Výkazy 12-X2 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxx xxxxxx,
11. Xxxxx 12-X1 a): Rezervovaná xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX a VN
12. Xxxxx 12-X1 a) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX (xxx jednotlivých xxxxxx)
13. Xxxxxx 12-X1 b), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx a xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx zpráva x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx,
17. Podklady xxx xxxxxxxxxx schémat xxxx xxxxxxxxxxxx soustavy.
Vzory xxxxxx jsou xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx nebo xx xxxxx si je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx podle xxxx xxxxxxxxx pravidel.
1 12-X: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx:
x) Provozní xxxxxx xxxxx §4 odst. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Distribuce XXX
1.1.1 Xxxxx přiřaditelný majetek
Venkovní xxxxxx XXX - x. 3
Xxxxx xx x zařízení xxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx izolátorového xxxxxxx xx xxxxxxx xxxxxxx 110 kV xx kotevní xxxxxxxxxxx xxxxx protější xxxxxxx 110 xX, xxxxxxxx xx xxxxxxx závěs xxxxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxx x příslušenstvím - xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxxxxx a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - xxxxxx xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx vedení XXX - x. 4
Xxxxx xx o xxxxxxxx pro xxxxxx xxxxxxxxxx xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx držitelem xxxxxxx.
Xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x koncovým xxxxx xxxxxxxx koncovky xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx x zemi,
➢ xxxxxxxx xxxxxx x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - ř. 5
Xxxxx xx x zařízení xxx rozvod xxxxxx 110 kV, xxxx xx xxxxxx XX/XXX, xxxxx xxx transformace XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxx,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx transformátory xxxxxx x napětí,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x technologie vlastní xxxxxxxx.
Xxxxxxxx PS/VVN- stavební xxxxx - ř. 6
Xxxxx xx x xxxxxx x konstrukce xxxx xxxxxxxx 110 xX; zařízení xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx XXX/XX.
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx a xxxxxx,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx xxxxx domků ochran,
➢ xxxxxxxxxx (cesty, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx VVN - ř. 7
Jedná xx x měřidla xxxxx xxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxx, xxxxx končí xx prvcích xxxxx xxxxxxxx napětí.
Mezi xxxxxx xxxxxxx patří zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx velmi xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx kontrolu xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx xxxxxx - xxxxxx dodávky xxx xxxxxxxx spotřebu,
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx XXX - x. 8
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx slouží xxxxxxxx xxxxxx xx xxxxxx XXX.
1.2 Distribuce XX
1.2.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx XX - x. 11
Xxxxx xx x xxxxxxxx xxx přenos xxxxxxxxxx xxxxxxx venkovním xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx je xxxxxxxx izolátory xx xxxxxxxx portálu xxxx xxxxxxxxxxx xxxxxxx vysokého xxxxxx xxxx xx xxxxxxx xxxxxxx VN/VN, xxxxxxxx xxxxxx do XX, xx xx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX nebo další xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx x xxxxxxxxxxxxxx - izolátorovou xxxxxxxx, xxxxxxx, xxxxxxxxx a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxx,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ lana - fázové xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx odpínače, x xxxxxxx spínací xxxxx xxxxxxxx xxxxx xx venkovní xxxx XX (xxxxxxxxx).
Xxxxxxxx xxxxxx XX - x. 12
Xxxxx xx x xxxxxxxx xxx xxxxxxxx xxxxxx elektrické xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx je xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx vysokého xxxxxx, xxxxxxxx xxxxxx xx XX, x xxxxx xxxxxxxxxx koncovkami xxxxxxxxx xxxxx xxxxxxxxxxxxx trafostanic XX/XX xxxx xxxxx xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx XX včetně xxxxxxxx, xxxxxx, xxxxxxx, xxxxxxxx x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx xxxxxx x xxxxxxxxx v xxxx,
➢ xxxxxxx hospodářství.
Transformovny XXX/XX x XX/XX - xxxxxxxxxxx XXX x XX - ř. 13
Xxxxx xx x xxxxxxxx pro xxxxxxxxxxxx xxxxxx XXX/XX x XX/XX, xxxxxxxxxxxxx xxxxx xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxxxx rozvodny,
➢ měřící xxxxxxxxxxxxxx xxxxxx a xxxxxx,
➢ ochrany,
➢ zdroje xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx spotřeby. Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX x VN/VN - x. 14
Xxxxx xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX a XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx transformátoru.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx XXX/XX,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx xxxxxxxx,
➢ tlumivky,
➢ xxxxxxxx,
➢ odporníky.
Transformovny VVN/VN x XX/XX - xxxxxxxx xxxxx - x. 15
Jedná xx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx VVN/VN, xxxxxxxx xxxxxxxx xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ budovy x xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxx xxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx části xxxxx xxxxxx,
➢ komunikace (xxxxx, silnice).
Elektroměrová xxxxxx XX - x. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx končí xx xxxxxxx xxxxxxxx xxxxxx.
Xxxx hlavní položky xxxxx xxxxxxx:
➢ vstupní xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x fakturaci,
➢ xxxxxxxx xxxxxxx xxxxxx - měření xxxxxxx xxx xxxxxxxx spotřebu,
➢ xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel XX - ř. 17
Jedná xx o xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxxxxx xxxxxx NN - ř. 20
Všechny xxxxx venkovního vedení xxxxxxx napětí xxxxxxxxxxx xxxx o xxxxxx 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxxxx, xxxxx jsou ve xxxxxxxxxxx xxxxxxxx licence.
Hranice xx xxxxxxxx kotevními xxxxxxxxx xxxxxxxxxxx stanice XX/XX a končí xxxxxxxxxx xxxxxx vedení (xxxxxxxxxxx skříní).
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx xxxx XX s příslušenstvím xxxxxx základů, xxxxxx x izolátorové xxxxxxxx x xxxxxxxx,
➢ xxxxx xxxx provedené xxxxxxxxxxx xxxxxx,
➢ xxxxxxxx xxxx,
➢ xxxxxxxxxxx a jistící xxxxxx xxxxxx xxxxx x xxxxx skříním,
➢ xxxxxx včetně xxxxxxxxxxxx xxxx,
➢ xxxxxxxx a xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxxx XX - x. 21
Xxxxxxx xxxxx kabelového xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230V xxxxxx přípojek x xxxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx je xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx oka x xxxx x xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx položky patří xxxxxxx
➢ zemní kabely xxxxxx spojek x xxxxxxxx,
➢ kabelové xxxx,
➢ xxxxxxx xxxxx xx xxxxxxxx a rozvaděčích,
➢ xxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxx sítě,
➢ xxxxxxxx xxxxx kabelů při xxxxxxx xxxxxx na xxxxxxxxx x xxxxxx xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx bytovým x xxxxxxxxx objektům,
➢ hlavní xxxxxxx skříně.
Transformátory VN/NN - ř. 22
Xxxxx xx o xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XX/XX. Xxxxxxx je xxxxxxxx xxxxxxxx technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx NN (XXX) - x. 23
Xxxxx xx o stanice, xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx energie x xxxxxxxx xxxxxx xx xxxxxxxxxxx sítě xxxxxxx xxxxxx, bez xxxxxx xx xxxxxxxxx, xx vlastnictví xxxxxxxx xxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ stavební xxxx xxxxxxx xxxxxx xxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx VN/NN xxxxxx xxxxxxxxx XX x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx XX - x. 24
Xxxxx xx x měřidla xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx prvcích xxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx hladiny xxxxxxx xxxxxx - měření xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ měřidla xxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx licence (xxxxxx vlastní xxxxxxxx x xxxxx),
➢ xxxxxxxxx XXX.
Xxxxxx měřidel NN - ř. 25
Xxxxx xx x xxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx odečtů xx xxxxxx XX.
1.4 Xxxxxxxx xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx pro xxxxxx, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx provozu xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx systémů.
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxxxx automatického systému xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxxx, signalizace x xxxxxx rozvoden,
➢ požární xxxxxxxxxxx x zabezpečovací xxxxxxx,
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx zahrnuje xxxxxxx, xxxxx slouží xxxxx xx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxx z xxxxxxxxxx úrovní.
Majetek je xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxx systémy (XXX) xxxxxx xxxxxxx signalizace x xxxxxxxxxxxxx xxxxxxx x. 29
Xxxxxxxxxxxxxx x. 30
XXX - vysílače x. 31
Pozemky, xxxxxx x stavby ř. 32
Xxxxxxxx, hardware x. 33
Xxxxxxxx x xxxxxxxx x. 34
Xxxxxx x xxxxxxxxxxx ř. 35
Xxxxxxx xxxxxxxx xxxxxxx x. 36
Xxxxxxx XXX a xxxxxx systémy xx xxxx xx xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, xxxxx xxxx nestanoví xxxxx.
Xxxxxxxx xxxxxxx x výjimkou XXX x řídících xxxxxxx xx na xxxxxxx napětí xxxxxx x xxxxxx zůstatkových xxx xxxxx xxxxxxxxxxxxxx xxxxxxx, pokud úřad xxxxxxxxx jinak.
1.5 Ostatní xxxxxxxx - x. 39
Xxxxx xx o xxxxx přiřaditelný majetek xxxxxxxxx xxxxxxxx, které xxxxxxxxx s xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek - ř. 40
Jedná xx x majetek, xxxxx xxxxxx všem xxxxxxxxx xxxxxxxx licence.
Majetek xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
Xxxxxxx, xxxxxx x stavby x. 39
Xxxxxxxx, xxxxxxxx ř. 40
Xxxxxxxx x xxxxxxxx x. 41
Xxxxxx a xxxxxxxxxxx x. 42
Ostatní xxxxxxxx majetek x. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx xxxxxx xxxxxx v poměru xxxxxxxxxxxx cen přímo xxxxxxxxxxxxxx xxxxxxx, pokud Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - ř. 44
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx majetku xxxxxxxxxx xxxxxx finančního leasingu, xxxxx je připočtena x xxxxxxx jednotlivých xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Xxxxxxxxxxxx xxxxxx - x. 45
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxx §4 xxxx. 3 nemůže xxx zahrnován.
1.9 Změna xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxx - ř. 48
Darovaný xxxxxxx je xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx x zůstatkové xxxx xxxxxx majetku xxxxx vykazovaného xxxxxx.
1.10 Xxxxxxxx xxxxxxxxx - x. 49
Xxxxx se x přípojky xxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxx účely xxxxxxx podle §45 xxxx. 2 xxxxxx, xxxxx xxxxx xxxxxxxxxx 50 x. Xxxxxx xxxxxxxx xx rozumí xxxxx xxxxxxxx x xxxxxxxxx proveditelné xxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx svislým xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxx průmětem xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxxx jsou xxxxxxxx xxxxxxxx x x. 19 x xxxxx xxxxxxxxxxxxx xxxxxxx na xxxxxxx xxxxxxx napětí xxxxx jejich xxxxxxxxxx x xxxxxxx 20 xxxx 21.
2 Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady xx xxxxx xxxxxxxxxx. Xxxx xxxx xxxx koresponduje x xxxxxxx xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx xxxxxxx).
■ +/- - sloupec xxxxxxxx xxxxxxxxx hodnoty xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx nebude xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi xxxxxxx "Xxxxxxx" x "Xxxxxxxxxx".
■ Distribuce - xxxxxxx xxxxxxxx náklady x výnosy v xxxxxxx x xxxxxxxxxx xxxxxxx této vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x výnosy x xxxxxxx s xxxxx vyhláškou.
2.2 Charakteristika xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx napěťové xxxxxxx xxxxx vysokého xxxxxx (XXX);
■ XX 05 - xxxxx x xxxxxxxxxx xxxxxxxx zákazníkům xx napěťové xxxxxxx xxxxxxxx xxxxxx (XX);
■ XX 06 - xxxxx z xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx hladině nízkého xxxxxx (XX);
■ VP 08 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx X VN;
■ XX 09 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx ("xxxxxxx") xx napěťové xxxxxxx XX;
■ XX 10 - tržby x xxxxxxxxxx xxxxxxxxx realizované xxxx xxxxxxxxxxxx distribučními xxxxxxxxxxxx ("xxxxxxx") xx xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx z xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxx řádcích;
■ XX 13 - xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx hladině VVN;
■ XX 14 - xxxxx z xxxxxxxxxx xxxxxxxxx související s xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxx rozlišené xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ XX 17 - xxxxxx xxxxxxxxx výnosy xxxxxxxx x xxxxxxxxxxxxx poplatků xx xxxxxxx XX;
■ XX 18 - xxxxxx rozlišené xxxxxx xxxxxxxx x připojovacích xxxxxxxx na hladině XX;
■ XX 19 - tržby související x fakturací poplatků xxxxxxxxx xxxx s xxxxxxxxxx;
■ XX 20 - xxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx zákazníky;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla); xxxxxxxx xxxxxx od xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx xxxxxx charakter xxxxx xx vlastní xxxxxx x xxxxxx, xxxxx neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx.
■ XX 23 až 25 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 26 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady xxxx.:
- opětné xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx měření,
- odstranění xxxxxx xx zařízení xxxxxxxxxx,
- náhrady xx xxxxx způsobené na xxxxxxxxxxxx xxxxxxxx;
■ VP 27 - položka xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - xxxxxxx xx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy;
■ NP 05 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx ke xxxxx xxxxx v xxxxxxxxxxx xxxxxxxx;
■ XX 06 - náklady související x xxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxx a kombinované xxxxxx xxxxxxxxx a xxxxx (xx. xxxxxxx xxxxx i xxxxx xxxxxxxxx a xxxx xxxxxxxxx plateb mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx souvisejících x xxxxxxxx uvedených xxxxxx);
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx;
■ XX 08 - xxxxxxx související xx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx xxx považována xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ XX 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx;
■ NP 12 - xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx xxx xx xxxxx xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx xx xxxxxxx xxxx;
■ XX 13 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("přetoky"). Xxxxx xx o xxxxxxxxx položku, xxxxx xxxx primárně xxxxxx x xxxxxxxxxx;
■ NP 14 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") xx xxxxxxx napětí XXX;
■ NP 15 - placené xxxxxxxxxxx xxxxxx xxxxxxxx distribučních xxxxxxxxxxx ("přetoky") xx xxxxxxxx hladině XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx xxxxxx XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx ;
■ NP 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx není považováno xx xxxxxxxx leasing;
■ XX 23 - xxxxxx související x xxxxxxx informačních technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx služeb;
■ NP 25 - xxxxxxx xxxxxxxx xxxxxxxxxx zajišťování xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x souvisejících xxxxxxxx;
■ XX 26 - xxxxxxx mající xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx NP 18 a 21 xx 26 xx xxxxx xx xxxxxxxxx xxxxxxx vynakládané držitelem xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx xxxx xxxxxxxx xxxxx holdingu xxxx xxxxxx podnikatelského seskupení xxxxx zvláštního právního xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ NP 28 xx 32 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 33 - x licencované činnosti xxxxxxxxxx xxxxxxxxx xxxx xxx všechny xxxxxxxx xxxxxxx stanoveny xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx druhy xxxxx:
| &xxxx;
Xxxxxxxxxxx
xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxx x %
|
|
123012
|
Budovy xxx xxxxxx x služby
|
2
|
|
125111
|
Budovy xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx skladů
|
2
|
|
125112
|
Budovy xxxxxxx pro xxxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
214211
|
&xxxx;
Xxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221411
|
&xxxx;
Xxxxxx xxxxxxx VVN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx dálková xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx dálková XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx dálkové XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny xxxxxx xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx místní XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx VN xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222422
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
|
222423
|
Sítě xxxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxx xxxxxx elektrická xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, měnírny vedení xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx stavby xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx inženýrské stavby x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx VVN, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx transformátory VN/NN
|
3,3
|
|
312010
|
Technologie xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x elektroměry
|
6,6
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx životnosti xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx plánu xxxxxxxx xxxxxxx.
■ XX 34 a 35 - xxxxxxx svým xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 37 - xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 38 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů)
■ XX 40 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s xxxxxxxx x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 42 - sekundární náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx režie xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ NP 43 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ NP 44 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx sekundárních xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ XX 01 až 06 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx;
■ NF 08 - náklady xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ NF 09 - ostatní xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky a xxxxxxxxx;
■ XX 10 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NM 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se zvláštním xxxxxxx předpisem7);
■ XX 08 x 09 - xxxxxxx svým xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 12-N1: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x souladu s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxx" se xxxxxxxx xxxxxx x xxxxxxx vynaložené xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxx pracovní xxxxxxxx zahrnují zejména:
➢ xxxxxx,
➢ odstraňování menších xxxxx x xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxx x seřizování xxxxxxxx,
➢ výměny vodičů x xxxxxxx xxx x stejném xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx a xxxxxxxxxx základů,
➢ xxxxxx xxxxxxxxx, svorek, xxxxxx, xxxxxxx,
➢ xxxxxx kabelů, xxxxxxxx x xxxxxxxxx xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx rozvodny xxxxxx xxxxxxxxxxxxx,
➢ xxxxxx přípojnic, xxxxxxxx, řídících skříní, xxxxxxxxxx, odpínačů, uzemnění, xxxxxxxxxxxx,
➢ výměny xxxxxx, xxxxxxxxx a xxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxxxxxxx xxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ xxxxxxxxxxxx poruch - xxxxxx xxxxxxxx x havarijním xxxxx x jeho xxxxxxx xx provozuschopného xxxxx,
➢ xxxxxxxxx opravy - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxx xxxxxxxx xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx při xxxxxxxxx xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, kteří xxxxxxxxx xxxxxxx xxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, případně xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx pracovníků xxxxxxxxxxxxxxx xxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x dopravní xxxxxxx xxxx.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, xxxxxx) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx xxxxxx vnitropodnikových xxxxxx, xxxxx se xxxxxxxx xx xxxxxxxxx oprav (xxxx. xxxxxxx, mechanizace),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx opravu x xxxxxxx, xx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx vedoucích pracovníků, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého řízení, xxxxxxx administrativy, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxxxx režii, xxxxx xxxxxxxx xxxxxxx vznikající xxx xxxxxxxxxx xxxxxxxxxx x skladování, x xx xxxxxxx xxxxxxx xx nákup, xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx s nimi,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx mohou být xx xxxxxxxxxxx xxxxx xxxxxxx přiřazeny xxx' xx xxxxx xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx za xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x xxxxxxx (xxxxxxx "x")
Xx položky "xxxxxxxxxxx a xxxxxxx" xx xxxxxxxx xxxxxx x náklady xx xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxx x provozováním x xxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx vedením,
➢ xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxx a jističů xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ xxxxxxxxxx hlídání xxxxx,
➢ pravidelné xxxxxxx xxxxxx ke xxxxxxxxx xxxxx nebo efektivnosti xxxxxxx,
➢ xxxxxxxxx zatížení, xxxxxxxxx a xxxxxxxxx xxxxxx x zařízení,
➢ xxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxx zkušebních xxxxxxxx,
➢ xxxxxxxxxx x xxxxxxx xxxxxxxxx, prohlídky ocelových xxxxxxxxxx, měření xxxxxxxx,
➢ xxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxxx x xxxxxxxx xxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxx xxxxxxxxx xxxxxxx,
➢ seřizování xxxxxxxxxx zařízení xxx xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx a xxxxxxxxx staničních xxxxxxxx xxx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxxxx přepínacích x xxxxxx xxxxxxxx,
➢ xxxxxxxxx x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx kontroly, kontroly xxxxxxxxxx spojů, xxxxxxxx x drobná xxxxxx xxxxxxxxxxxx druhů xxxxxxxx,
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxx měřidel x xxxxxx měřících xxxxxxxx,
➢ xxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx,
➢ dálkové xxxxxxxx rozvoden,
➢ ovládání xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx,
➢ zařizování a xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx, xxxxxxxxxx, xxxxxxxx x xxxxxxx xxxxx,
➢ xxxxxxxxxxxx systémového xxxxxx,
➢ xxxxxxxxxxxxx napětí,
➢ xxxxxxxxxxxx xxxxxxxxxx zpráv a xxxxx xxx fakturaci x xxxxxxxx,
➢ získávání xxxxx o počasí x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx rádiové sítě,
➢ xxxxxx a xxxxxxxxx xxxxxxxxxxxxxxxxx systému,
➢ xxxxxx x operování xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx provoz x xxxxxxx zařízení (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx na xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx x režijními xxxxxxx pracovníků obsluhy xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx, xxxxxxx režijní xxxxxxx),
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx služeb, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx,
➢ xxxxxxxxxx xxxxx, která xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, a to xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, vydávání skladových xxxxx a xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx představuje xxxxxxx xx přímé xxxxxx xxxxxxxxxx zabezpečujících xxxxxxx a xxxxxxxxxxx x xxxxxxx, že xxxx xxxxxxx nejsou xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxx náklady xxxxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxx náklady xxxxxxx xxxxxx, náklady xxxxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, xxxx jako xxxxxxx xxxxx xx xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x ")
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx náklady, xxxxx xxxxxx xxxxxxxx x xxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx účetně xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxxxxxxxx xxxxxxxxx xxxxxx,
➢ pojištění xxxxxxx,
➢ xxxxxxxxxxx,
➢ xxxxxx x xxxxxx,
➢ xxxxxxxx,
➢ xxxx x poplatky,
➢ xxxxxxx xxxx na xxxxxx xxxxxxxxx,
➢ vlastní xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxx související x xxxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxx položky:
➢ xxxxxx xxxxxxxxx po xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx škody xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx XXX x DNM (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x bodě 2.2.2 xxxx xxxxxxx, x. XX 33.
3.2 Xxxxxxxx xxxxx (xxxxxxx "f")
Provozní xxxxx jsou náklady xxxxxxx, x xx xxxxxxx:
➢ náklady, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx přímo xx xxxxxxxxxxx xxxxxxx, avšak xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx činnost ani xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx na xxxxxxx napětí x xxxxxxxxxx technologie xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx k xxxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx zahrnují zejména:
➢ xxxxxx distribučního systému,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx a xxxxxxxxxxx rozpočtů a xxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, obsluhu x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx xxxxxx pracovníků xxxxxxxxxx xxxxxxxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx elektřiny,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxx xxxxxx distribuce xxxxxxxxx,
➢ udržování xxxxxxx x xxxxxxxxx charakteristikách xxxxx x xxxxxx,
➢ xxxxxxxxx geografických informačních xxxxxxx a xxxxxxxxx xxxxxxxxxxx,
➢ záznamy o xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx x xxxxxxxx,
➢ technický x xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxx budov, xxxxxxxx a xxxxxxxxxx xxxxx,
➢ xxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx distribuce,
➢ xxxxxx xxxxxxxx x přístrojů xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, ekonomických x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ náklady xxxxxxxxxxxxx prostor,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx zejména xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx na xxxxxxxxxx, náklady xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, případně xxxxx xxxxxxx společného xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx. Xxxxxxx licence xxxxx xxxxx xxxx x komentáři k xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxx xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx licence,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxx,
➢ xxxxxxxxxxxxx x xxxxxxxxxxx výsledků xxxxxxxx licence,
➢ xxxxx xxxxxxxxxx držitele xxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxx xxxxxxxx licence,
➢ právní xxxxxx,
➢ vedení xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx materiálu,
➢ xxxxxx xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx činností (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx majetek, dopravní xxxxxxxxxx řídících pracovníků, xxxxxxxxxx systém),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, které xx xxxxx xxxxxxxxx xx oprávněné.
Do xxxxxxx xxxxx držitele xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-N xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Držitel xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4 Výkaz 12- X2: Xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx s xxxxxxxxxx k xxxxxxxxxxx xxxxxxxx
Xx výkazu xxxxxxxx xxxxxxx xxxxxxx v xxxxxxx xx zvláštními xxxxxxxx xxxxxxxx9) xxxxx x:
➢ celkové xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx k xxxxxxxxxxx soustavě xxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx, a to x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx (XXX, VN, NN);
- xxxx oprávněných nákladů, x xxx xx xxxxxxxx xxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx8),
- xxxxx xxxx xxxxxxxxx xxxxx xxxx, xxx xx xxxxx o xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx o xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx xxxx úhrady xxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxxxx; xxxx xx předkládán x xxxxxxx xx xxxxxxx konečné zákazníky x xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxx x distribučnímu systému xx dané xxxxxxxx xxxxxxx (XXX, XX, XX).
Xxxxx jsou xxxx xxxxxxxxxxx v xxxxxxx xx xxxxxx ukončený xxxxxxxxxx rok.
5 12-X: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx.
5.1 Xxxxxxxx jednotky
V xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxxxxxxxx s xxxxxxx xxxxxxx výkazu xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x xxxx 1 xxxx xxxxxxx.
5.2 Technické xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx xxxxxx xx xxxxxxxx km rozvinuté xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, tzn. xxxx xxxxxxxxxx xxxxxx x rekonstruované vedení.
V xxxxxxx 48, 53 x 58 - xxxxxxxx vedení se xxxxxxxx xx xxxxxxxxx xxxxx kabelového xxxxxx, xxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx vedení x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx odběrných xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx, tj. xxxx xxxxxxx odběrná xxxxx x xxxxxx xxxxxxx ve stávajících xxxxxxxxx xxxxxxx.
X xxxxxxx 50, 55 x 60 - xxxxxx xxxxxxx se xxxxxxxx xxxxx xxxxxxxxx míst xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Xxxxx se předkládá xx xxxxxxxx xxxxxxxxxx xxx x jako xxxx xx xxxxxxxxxx xxx.
➢ Xxxxxx energií xx xxxxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx relevantních položkách xxx, xx xxxxxxxxx xxxxxx xxxxxxx je xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx toků xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx po xxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxx xxxx držiteli xxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxx xxxx xxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx přenos.
➢ Xxxxx se x xxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx (technická, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx xxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxxxx hladin, xxxxxx xxxx xxxx xxxxxxxxxx držiteli licence xx xxxxxxxxxx xxxxxxxxx x napěťových hladin x tekoucí xxxx xxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx včetně rozhraní XX/110 xX (xxxxxxx xx x xxxxxxxx xxxxx).
Xxxxxxxx se následující xxxxxx:
Xxxxx 1: Vstup xx xxxx PP/VVN xxxxxxxx xxx dodávku xx xxxx 110 xX PPS xx xxxx PDS na xxxxxxx 110 kV (xx. nejen dodávku xxxx xxxxxxxxxxxx XX/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx elektrárny xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 xX xxxxxxxx vedení, která xxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. X xxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxx zahrnuje xx xxxxx 1. Xxxxxxx xx xx xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx mezi XXX a PDS. Xxxxx xxxx místo xxxx xxxxxxxx xxxxxxx (xxxx. měření je xx začátku vývodových xxxxxx, xx xxxxx xxxxxxxxxx, popř. xx xxxxxxxx xxxxxxxxxx), musí xx hodnoty xxxxxxxxxx xx hodnoty vztažené x xxxxxxxxxxx xxxxx (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Xx xxxxxxx přepočtu měřených xxxxxx xx xxxx xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx PDS xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx xx xxxx sousedních provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx soustav xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 7: Xxxx xx zdrojů, xxxxx xxxx xx vlastnictví xxxxxx PDS - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Týká xx xxxxxxxxx xxxxxx (xxxxxxxx, xxxx xxxxx xxxxxxxxxx (xxxx xxx "XXX"), xxxxx xxxxxxx s xxxxxxx xxxxxxx dodávající xx sítě) - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx zdrojů do xxxx PDS xx xxxxxxxxx xxxxxxxx hladině. Xxx samovýrobce xx xx straně vstupu xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxx. Xxxxxxx odebraná xx xxxx xxxxxxxxxxxx xx xxxxx na xxxxxx xxxxxxx x x. 14, xxxxxxxx x x. 12.
Xxxxx 10: Xxxxx xx xxxxxxx xxxxxxxx do xxxx XXX xx xxxxxxxx xxxxxxx na distribuci, xxxxx xxxxxx připojeni x xxxx XXX. X xxxxxxx, že xxxx možné xxxx xxxxxxx vyplnit, xxxxx xx xxxx za xxxxxxx distribuční xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx x. 12.
Xxxxx 12: Oprávnění xxxxxxxxx x xxxxxxxxx velkoodběr x xxxxxxxxx xxxxxxxxxxx - xxxxx xxxxxx xxxxxx z různých xxxxxxxxxx hladin x xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX. Xx xx xxxx zákazníků xxxxxxxxxxxxx xxxxxxxxx x více xxxxxxxxx xxxx, např. xxxxxxxx městské xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxx xx xxxx PDS xx areálu xxxxxxx xxxxxx xxxxxxxxx na xxxxxx xxxxxxxxx xxxx xx výrobu xxxxxxxxx x xxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx vodních xxxxxxxxxx. Xxxxx xxxxxxx xxxx xxxxx xxxxxxx xx uvede xx xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx o xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx se xxxxxxx xxxxxxxx xxxxx samovýrobci.
Řádky 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx dodávka do xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav xx xxxx xxxxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx se agregovaně xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, kteří xxxxxx xxxxxxxxx k xxxxxxxxx xxxxxxxx . V xxxxxxx, xx xxxx xxxxx tuto xxxxxxx xxxxxxx, uvede se xxxx za lokální xxxxxxxxxxx xxxxxxxx jako xxxxxxxx saldo xxxxxxx x odběru xx x. 12 (viz x. 10).
Řádek 25: Xx ostatní xxxxxxxx XXX xx xxxxx xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx a administrativních xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx xxxxxxx ztrát x xxxxxxxxxxx soustavě x rozlišením na xxxxxxxxx xxxxxx, xxxxxxxxxx x souladu xx xxxxxxxxx právním předpisem10), x obchodní xxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx. X xxxxxxx xxxxxxxxxxx ztrát xxxx xxxxxxxxxx vykazovány údaje x ztrátách xx xxxx napěťové hladině x o ztrátách x transformaci x xxxxx xxxxxxxx xxxxxxx.
X xxxxxx xxxxxxx nesmí xxxxx ke xxxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxx. u xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx x oprávněných xxxxxxxxx, u dodávky xxxxxx ostatních xxxxxxx xx xxxx PDS x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Výkazy 12-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx maxima xxxxxx xx xxxxxxxxxx xxxx xxxxxxxxx licence na xxxxxxxxxx x ostatními xxxxxxxx. Xxxxx týkající xx xxxxx xxxxxx xx xxxxxxxxxx xx xxxxx předem xxxxxxxx xxxxxxxxxxx x příslušnými xxxxxxxx, xxx nedošlo x xxxxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx.
7.1 Xxxxx 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx na xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx výkonu xx xxxxxxxx xxxx XXX x XXX na xxxxxxx 110 xX. Xxxxxx xxxxxx xx xxxxxxxx PPS/PDS xxxxxxxx xxx xxxxxx mezi XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 kV).
7.2 Xxxxx 12-X2x): Měsíční xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx distribučních soustav
Uvádí xx xxxxxxx xxxxxxxx xxxxxx xxxxxx na xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx soustav připojenými x přenosové soustavě xx xxxxxxx XXX.
8 Xxxxxx 12-X1x), x): Xxxxx podporovaných zdrojů,
Vykazují xx xxxxx xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx xxxxxxxxx v xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx xxx "x" (Xxxxx 12-X1x). Pro xxxxxxxxxx xxx "i" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx základě xxxxxx xxxxxxxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx odhadu.
Současně xxxx xx xxxxxxxx kalendářní xxx "i-2" xxxxxxxxxxx xxxxx o xxxxxxxxxxx xxxx podpory vyplacené xxxxxxxxxxxxxx xxxxxxxxxxx soustavy xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx xxxx členěny x xxxxxxxxxx xx xxx, xxx se xxxxxxxxx systém podpory xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx bonusů).
9 Výkaz 12-X1 podklady: Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xx xxxxxx se uvádí xxxxx o xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx v xxxxxxx xxxxx xxxxxxxxxxxx výroben, xxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx se xxxxx x instalovaném xxxxxx xxxxxxx a dále xxxxx o podporovaném xxxxxxxx xxxxxxxxx, x xx za xxxxxxxx xxxxxxxxxx rok "i-2"a xxxx plán xx xxxxxxxxxx rok "i".
Pro xxxxxxxxxx rok xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Výkaz 12-D2 xxxxxxxx: Výkaz podporu xxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx údaje x xxxxxx elektřiny x druhotných zdrojů x xxxxxxx podle xxxxxxxxxxxx výroben. Xxxxxxxx xx údaje o xxxxxxxxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxx xx provozu a xxxx vyplacené xxxxxxx. Xxxx se xxxxx xxxxx x podporovaném xxxxxxxx xxxxxxxxx (v XXx/xxx), x xx xx uplynulý kalendářní xxx "x-2" a xxxx xxxx na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Výkazy 12-X1: Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x xxxxxxx xxxxxxxxxx na xxxxxxx XX
11.1 Xxxxx X2-XX x): Xxxxxxxxx xxxxxxxx x roční spotřeba xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx VVN x XX
Xx xxxxxx xx xxxxx rezervovaná xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxx VVN a XX v xxxxxxx xx xxxxxxxxx xxxxxxxxx x samovýrobce. Xxxxxxx xxxxxxx respektuje xxx xxxxxxxxxx výkazů následující xxxxxxxx.
➢ Xxxxx sečítat xxxxxx z xxxxxxx xxxxxxxxxx hladin a xxxxxx xx xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xx xxxxxx xx nevyplňují xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx výrobců. Rezervovaná xxxxxxxx xxx trvalý xxxxx xxxxxxxxxxx a xxxxx energie xxxxxxxxxxx xx uvádí xx xxxxx xxxxxxxxxxx.
➢ Odběrná xxxxx se xxxxx xxxxxxxxxx pro každou xxxxxxx xxxxxx zvlášť. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx z XXX, xxx pro xxxxxx potřeby x x XX, xxxxxx xx xxxxxxx xxxxx xxxxxxxxxx pro XXX x xxx XX.
➢ Xxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx xxxxxxxx uvedená xx xxxxxxx o xxxxxxxxxx; xxxxx xx x xxxxxx maximální xxxxx rezervované xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxxxxxx xxxxx x měsíční xxxxxxxxxxxx xxxxxxxxx se xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx ve xxxxxxx o xxxxxxxxxx; xxxxx xx o xxxxxx průměrné xxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxx xxxxx xxxxxxx odběru x členění xx xxxxxxxx, xxxxxx x xxxxx xxxxx, xxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxx z xxxxxx xxxxxxx.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx výkazu xx xxxxx rezervovaná xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx napěťovou xxxxxxx XXX x VN x členění xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
11.3 Xxxxx 12-X1 x): Xxxxxxx statistiky xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx maloodběru xxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx xxxxxxxxx podnikatelů xx hladině XX x členění xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx. Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvoutarifů xxxxx xxxxxx pro xxxxxx a xxx xxxxx xxxxx. Xx xxxxxx dále držitel xxxxxxx xxxxx tržby xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx za xxxxxx ukončený kalendářní xxx (xx. rok "x-2") ke dni 30. 4. a xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "i-2" do 30. června xxxx "x-1" xxxxxx xx xxx 15. 7.
11.4 Xxxxx 12-TI x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků z xxxxxxx XX - xxxxxxxxx maloodběru xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků xxx maloodběr obyvatelstva (xxxxxxxxxx) na xxxxxxx XX x xxxxxxx xxxxx jednotlivých xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx zákazníků xx v xxxxxxx xxxxxxxxxx xxxxx zvlášť xxx vysoký x xxx nízký xxxxx. Xx výkazu dále xxxxxxx xxxxxxx uvádí xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. xxx "x-2") xx xxx 30. 4. x dále xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. června xxxx "x-1" xxxxxx xx dni 15. 7.
12 Xxxxx XXX 1-12: Měsíční výkaz x xxxxxx x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx potřebné xxx xxxxxxxxxx bilance xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam byla xxxxxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx po xxxxxxx XX.
13 Xxxxx XXX 2-01: Xxxxx xxxxx x přenosové xxxxxxxx x xxxxxxxxxxxxx soustavách
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxx x transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx x 110 xX,
➢ trasy kabelových x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx transformátorů 400/220, 400/110, 220/110 x 110/XX. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
14 Měsíční xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xx xxxxxx jsou xxxxxxxxx xxxxxxx uváděny xxxxxxxxxxx xxxxx:
➢ xxxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v xxxxxxxxxx xxxxxxx,
➢ xxxxx, xxxxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxx xxxxxx x xxxxxx spotřeby xxxxxxxxxxxxx regionální distribuční xxxxxxxx,
➢ xxxxx diagram xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx xxxxxx průměrných xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx hospodářství x regionech,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx dle xxxxxxxxxxxx xxxxxxxxx odběrů (XXxxx, XXxx, MOP x MOO).
Všechny xxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, jsou xxxxxxxxx x platném xxxx x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx v platnosti xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx až pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx tento xxx xx uváděného xxxxxxx xxxxxxxxxx.
15 Xxxxxxxx xxx xxxxxxxxxx schémat sítí xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx trasy xxxxxx x 110 xX,
➢ xxxxxxx xxxxx o xxxxxxxx a 110 xX atd.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx formátu, x xx pro xxxx xxxxxxxx xxxxx, xxxx-xx xxxxxxxxx jinak.
Držitel xxxxxxx skupiny 12, xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxxx Xxxxx xxxxx ERÚ 2-01. Ostatní xxxxxxxx xxxxxxxxx výkazy xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxxxx Úřadem. Xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxx předkládají xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx výkazy.
Výkaz 12-X: Xxxxx aktiv xxx činnost distribuce xxxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 12-A: Xxxxx xxxxx xxx činnost xxxxxxxxxx elektřiny
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12 -A
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Xxxxxxxxxx xxxx
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Xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxxx xxxxxx VVN
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Kabelová xxxxxx VVN
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Rozvodny XX/XXX -xxxxxxxxxxx
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Xxxxxxxx XX/XXX - xxxxxxxx xxxxx
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Xxxxxxxxxxxxx xxxxxx XXX
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Xxxxxx měřidel XXX
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Xxxxxxxxxx XX
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Xxxxx přiřaditelný xxxxxxx
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Xxxxxxxx xxxxxx VN
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Kabelová xxxxxx XX
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Xxxxxxxxxxxxx VVN/VN x XX/XX - technologie XXX x XX
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Xxxxxxxxxxxxxx XXX/XX x XX/XX
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Xxxxxxxxxxxxx XXX/XX x XX/XX- xxxxxxxx části
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Elektroměrová služba XX
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Xxxxxx měřidel VN
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Distribuce XX
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Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
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&xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxxx XX
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24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx NN
|
||
|
25
|
Odečty xxxxxxx XX
|
&xxxx; | &xxxx; | ||
| &xxxx;
26
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
28
|
z xxxx: XXX
|
&xxxx; | &xxxx; | ||
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx systémy (SKŘ)
|
||
|
30
|
Telekomunikace
|
||||
|
31
|
HDO - vysílače
|
||||
|
32
|
Pozemky, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
33
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
||
|
34
|
Zařízeni x inventář
|
||||
|
35
|
Studie a xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||||
|
38
|
Společný majetek
|
||||
|
39
|
z xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x inventář
|
||
|
42
|
Studie x xxxxxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
44
|
&xxxx; | &xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
45
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx v xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx xxxxxxxxx (xxxxx č. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x xxx. Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Tržby xx prodej vlastních xxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx x distribuce - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx z xxxxxxxxxx - NN
|
|||||
|
VP 07
|
&xxxx;
Xxxxx x xxxxxxxxxx - přetoky
|
|||||
|
VP 08
|
&xxxx;
X xxxx xxxxxxx VVN
|
|||||
|
VP 08x
|
&xxxx;
x xxxx rezervovaná xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08x
|
&xxxx;
x toho xxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
X xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09x
|
&xxxx;
x toho xxxxxxx sítě
|
|||||
|
VP 10
|
&xxxx;
X xxxx xxxxxxx NN
|
|||||
|
VP 11
|
&xxxx;
Xxxxx z xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx poplatky VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx VN
|
|||||
|
VP 18
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxx - xxxxxxxx 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 na 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 činnosti
|
|||||
|
VP 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||||
|
VP 26x
|
&xxxx;
x xxxx ostatní xxxxxxxx xxxxxx xxxxxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
FINANČNÍ XXXXXX CELKEM
|
x
|
x
|
x
|
x
|
|
|
VM 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
|
Náklady vynaložené xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx energie - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx xxxxxxx - ztráty
|
|||||
|
NP 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 sítí)
|
|||||
|
NP 13
|
&xxxx;
Xxxxxxxxxxx xxxxxx (přetoky 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 xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 15X
|
&xxxx;
x xxxx 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 společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxx 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 seskupení
|
|||||
|
NP 22X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském seskupení
|
|||||
|
NP 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
|
z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24B
|
z xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 25X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Osobní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
Náklady xx sociální xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxx náklady
|
|||||
|
NP 32
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Odpisy xxxxxxxxxxxx majetku
|
|||||
|
NP 34
|
&xxxx;
Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x provozní oblasti
|
|||||
|
NP 36
|
&xxxx;
Xxxxxxx provozní 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 - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|||||
|
NP 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx režie
|
|||||
|
NP 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx xxxxxxx - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx majetku
|
|||||
|
NF 03
|
Náklady x xxxxxxxxx cenných xxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Bankovní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Pojištění
|
|||||
|
NF 09
|
Ostatní
|
|||||
|
NF 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY 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 běžnou činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx z xxxxxx z xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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kabelové xxxxxx XX
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Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x elektřinou x xxxxxxxxxxx soustavě
|
v xxx. Xx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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(xxx. Xx)
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2
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Xxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx nadstandartního připojení) - xxxxxxx xxxxxxxx, XXX
|
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|
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Xxxxxxxxx xxxxxxx xx xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
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|
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4
|
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Xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx x zajištění xxxxxxxxxxxx xxxxxxx (xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
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5
|
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Xxxxxxxxx náklady xx připojení x xxxxxxxxx xxxxxxxxxxxx příkonu (xxxxxx nadstandartního xxxxxxxxx) - xxxxxxx xxxxxxxx, XXX
|
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6
|
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Xxxxxxxxx xxxxxxx na xxxxxxxxx x zajištění xxxxxxxxxxxx příkonu (včetně xxxxxxxxxxxxxxx xxxxxxxxx) - xxxxxxx, XXX
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7
|
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Xxxxxx podílu xxxxxxxx x připojení x xxxxxxxxx požadovaného xxxxxxx (xxxxxx nadstandartního xxxxxxxxx) - konečný xxxxxxxx, XXX
|
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|
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|
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9
|
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|
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Xxxxx 12-I: Xxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxx
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Xxxxxx:
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Xxxxx 12-X: Xxxxx investic xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
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|
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|
b
|
c
|
d
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|
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|
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|
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|
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| &xxxx;
2
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx majetek
|
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|
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|
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|
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Venkovní xxxxxx VVN
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| &xxxx;
10
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx majetek
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|
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&xxxx; | &xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX - xxxxxxxx xxxxx
|
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16
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&xxxx; | &xxxx; | &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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|
17
|
Odečty měřidel XX
|
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|
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|
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|
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|
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19
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
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|
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20
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
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|
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|
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|
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|
21
|
Kabelová xxxxxx NN
|
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|
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|
22
|
Transformátory XX/XX
|
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|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx NN
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24
|
Elektoměrová xxxxxx XX
|
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|
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|
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|
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&xxxx; | &xxxx; | &xxxx;
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| &xxxx;
27
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
28
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&xxxx; | &xxxx;
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|
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29
|
&xxxx; | &xxxx; | &xxxx;
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|
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| &xxxx;
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| &xxxx;
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|
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|
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| &xxxx;
32
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxx, budovy x xxxxxx
|
&xxxx; | &xxxx;
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| &xxxx;
33
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
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Xxxxxxxx x xxxxxxxx
|
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35
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
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|
&xxxx;
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|
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
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|
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|
x
|
x
|
|
|
37
|
Ostatní činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
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|
&xxxx; | &xxxx;
x xxxx: Xxxxxxx, xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, hardware
|
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41
|
Zařízeni a xxxxxxxx
|
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|
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|
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|
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
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|
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Xxxxx xxxxxxx darovaného xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
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|
i-1
|
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|
i+1
|
i+2
|
i+3
|
|||
|
46
|
Distribuce XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx VVN
|
km
|
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|
48
|
Kabelová xxxxxx XXX
|
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| &xxxx;
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|
&xxxx; | &xxxx;
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|
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|
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|
50
|
Odečty xxxxxxx XXX
|
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|
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|
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|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx VN
|
km
|
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|
53
|
Kabelová xxxxxx XX
|
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xx
|
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| &xxxx;
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|
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|
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| &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx VN
|
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|
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|
56
|
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|
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx NN
|
km
|
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|
58
|
Kabelová xxxxxx XX
|
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| &xxxx;
59
|
&xxxx; | &xxxx;
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|
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|
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|
60
|
Odečty xxxxxxx XX
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
Xxxxx 12-B1: Xxxxx bilance elektřiny xxxxxxxxxxxxx xxxxxxxxxxx soustavy
Výkaz 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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|
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Xxx XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx ČEZ xx xxxx PDS
|
||||
|
3
|
Dodávka xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Distribuce
|
||||
|
5
|
ČEZ Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx XXX xx xxxx PDS
|
||||
|
8
|
Dodávka xxxxxx ostatních xxxxxxx xx. samovýrobců do xxxx PDS
|
||||
|
9
|
Import (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (lokální XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx hladiny celkem
|
||||
|
12
|
výstup
|
Oprávnění xxxxxxxxx (XX, MOP)
|
|||
|
13
|
Oprávnění xxxxxxxxx (MOO)
|
x
|
x
|
||
|
14
|
Odběr xxxxxxx xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x toho xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx xxxxxxx xx sítě XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx spotřeba XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x transf. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xx vedeních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx do xxxxxx. (xx VN, NN) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - kontrola
|
|||
|
Společnost:
|
Období:
|
|||
|
předpoklad x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
XX
|
||
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx/xxxxxx
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
&xxxx;
XXx/x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
xxxxx
|
&xxxx;
Xxx XXX/XXX;xxxxxxxxxxxx x vyšší xxxxxxx (XXX/XX, XX/XX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxx xxxxxx XXX do xxxx PDS
|
||||
|
3
|
Dodávka xx xxxxxxxxxx xxxxxxxxxxxx PDS
|
||||
|
4
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
5
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
6
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
7
|
&xxxx;
Xxxxxxx vlastních xxxxxx XXX do xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx výrobců xx. xxxxxxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
9
|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx úrovni DS
|
||||
|
10
|
Držitelé xxxxxxx xx xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx do xxxxxxx celkem
|
||||
|
12
|
výstup
|
Oprávnění xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxxx zákazníci (XXX)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx výrobců xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx;
X.XX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxxx xx sítě XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx xxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (do xxxxxxxxx) xx úrovni XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx x xxxxxx. x xxxxx xxxxxxx (VVN/VN, XX/XX)
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
Xxxxxxxxx ztráty xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx. (na XX, XX) xx xxxxxx vyššího xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx;
Xxxxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X2x) Xxxxxxx hodinová maxima xxxxxx bilančního xxxxx xxxxxx xx rozhraní xxxx XXX a XXX xx hladině 110 kV
Výkaz 12-X2x) Xxxxxxx hodinová maxima xxxxxx xxxxxxxxxx salda xxxxxx na rozhraní xxxx XXX x XXX xx xxxxxxx 110 kV
|
Společnost:
|
Období:
|
|||
|
rok
|
0
|
1
|
|||||||||||||
|
měsíc
|
I
|
II
|
III
|
IV
|
V
|
VI
|
VII
|
VIII
|
IX
|
X
|
XI
|
XII
|
I
|
II
|
|
|
den/hodina
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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vstup/výstup
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
MW
|
|
1
|
Bilanční xxxxx xx xxxxxxxx xxxx XXX/XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 12-B2b) Měsíční xxxxxxxx xxxxxx výkonů xx xxxxxxxx VVN xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx výkonů xx xxxxxxxx XXX xxxx provozovateli xxxxxxxxxxxxx xxxxxxx
| &xxxx;
xxx
|
&xxxx;
0
|
&xxxx;
1
|
|||||||||||||
| &xxxx;
xxxxx
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
XXXX
|
&xxxx;
XX
|
&xxxx;
X
|
&xxxx;
XX
|
&xxxx;
XXX
|
&xxxx;
X
|
&xxxx;
XX
|
|
| &xxxx;
|
&xxxx;
xxxxx/xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
XX
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xx xxxx xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
X. XX Distribuce
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Dodávka xx xxxx xxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
XXX Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
X. XX Distribuce
|
|
|
|
|
|
|
|
|
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|
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|
8
|
PRE
|
|
|
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|
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|
|
|
|
Výkaz 12-X1x): Xxxxx podporovaných xxxxxx - xxxxxxxxx xxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
x-2
|
&xxxx;
x
|
||
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx elektřiny
|
Plánované hodnoty xxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxx minimálních výkupních xxx
|
&xxxx;
Xxxxx zelených bonusů
|
|
|
MWh
|
MWh
|
MWh
|
MWh
|
|
|
a
|
b
|
c
|
d
|
e
|
|
Podpora xxxxxxxxx x obnovitelných xxxxxx xxxxxxxxxxx k xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx energii - xxxxxx do 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx před 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
||||
|
sluneční energii
|
||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx energii - zdroje xxxxxxxxx xx provozu xx 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx uvedené xx xxxxxxx před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx do xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx zdroje
|
||||
|
Podpora xxxxxxxxx x xxxxxxxxxxx výroby xxxxxxxxx a tepla
|
||||
|
zdroje xx 1 MWe xxxxxxxxxxxxx výkonu xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 xx 5 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxx 5 XXx xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx za xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
Xxxxx 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - výše xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx hodnoty xxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx cen
|
Režim xxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
Xxxx dle xxxxxx
|
&xxxx;
Xxxxxxxxx xxx xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxx cena
|
Cena xxx xxxxxx
|
&xxxx;
Xxxxxxxxx nad xxxx xxx xxxxxx
|
|
| &xxxx;
xxx. Xx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
&xxxx;
Xx/XXx
|
&xxxx;
xxx. Kč
|
Kč/MWh
|
Kč/MWh
|
tis. Xx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
Xxxxxxx xxxxxxxxx z obnovitelných xxxxxx xxxxxxxxxxx k xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx do 10 XX instalovaného xxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - zdroje xxxxxxxxx do provozu xxxx 1.1.2004
|
||||||||
|
větrnou xxxxxxx - xxxxxx uvedeného xx xxxxxxx xx 1.1.2004 do 31.12.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx xx provozu xx 1.1.2005
|
||||||||
|
geotermální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx provozu xxxx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxxxxx zdroje
|
||||||||
|
Podpora xxxxxxxxx x kombinované xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 do 5 MWe xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxx 5 MWe xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx kombinovanou xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx zdroje
|
Instalovaný výkon (xX)
|
&xxxx;
Xxxx vyplacené podpory (xxx. Xx)
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxxx (kWh)
|
||||
|
|
|
Skutečnost
|
Skutečnost
|
Plán
|
|||
|
|
|
Režim xxxxxxxxxxx xxxxxxxxx xxx
|
&xxxx;
Xxxxx zelených xxxxxx
|
&xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
&xxxx;
Xxxxx zelených xxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXXXXXXXXXX ZDROJE
|
|||||||
|
Vodní xxxxxxx - zdroje xx 10 MW xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx do xxxxxxx xxxx 1.1.2005
|
|||||||
| &xxxx;
1.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx;
x
|
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Výkaz 12-X1x): Xxxxxxx statistiky pro xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
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Xxxxxx xxxxxxxxx obyvatelstva
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Xxxxxxx x. 4 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 13
Pravidla xxxxxxx xxxxxx vyplňování xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 13-X: Xxxxx aktiv,
2. Xxxxx 13-XX Výkaz hospodářského xxxxxxxx,
3. Výkaz 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Výkaz 13-X 1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-B2 x), x), c): Xxxxxx maxim xxxxxx,
7. Xxxxxx 13-X1 x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Výkazy 13-X1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx,
9. Xxxxxx 13-X2 podklady: Výkaz xxxxxxx xxxxxxxxxx zdrojů,
10. Xxxxxx 13-D3: Výkaz xxxxxxx xx xxxxxxxxxxx x podpůrnými službami,
11. Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx x xxxxxxx xxxxxxxxx,
12. Xxxxx XXX 2-01: Xxxxx výkaz xxxxxxxxxx xxxxx x xxxxxxxxx x distribuční xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Xxxxx 13-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 odst. 4.
1.1 Xxxxxx elektřiny
1.1.1 Xxxxx přiřaditelný majetek
Jedná xx o xxxxxxx, xxxxx xxxxxx pro xxxxxx elektřiny a xxx xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 xX,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Transformovny,
➢ Xxxxxxxx xxxxxx,
➢ Ostatní.
1.1.2 Podpůrný xxxxxxx X
Xxxxx xx x majetek, který xxxxxx na podporu xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, avšak xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx I xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x poměru xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx majetku, pokud Xxxx xxxxxxxxx jinak.
1.2 Xxxxxx xx xxxxxxxxxxx x podpůrnými službami - přímo xxxxxxxxxxxx xxxxxxx
Xxxxx se o xxxxxxx, xxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.3 Ostatní xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx majetek
Jedná se x xxxxxxx, který xxxxxx xxx xxxxxxx xxxxxxxx x xxxxx xxxxxxx s xxxxxxxx xxxxxxxx přenos xxxxxxxxx x obchod xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx podporu xxxxxxxx x souladu s xxxx 1.2 a 1.3, xxxxx xxxxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx majetek xxxx xxxxxxxx na xxxxxxxxxx xxxxxxxx x poměru xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
Xxxxx xx x xxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxx, xxxxx nesouvisí x licencovanou činností.
1.6 Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx všem činnostem xxxxxxxx licence.
Společný xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx x poměru xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx je xxxxxxxxxx x hodnotě jednotlivých xxxxxxx majetku. Xxxx xxxxxxx xx xx xxxxxxx odečtena pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná aktiva
Nezahrnovaná xxxxxx xxxxxxxx majetek, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2 Xxxxx 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx za xxxxx xxxxxxxxxx. Tato xxxx xxxx koresponduje x xxxxxxx výkazem xxxxx a xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x licencovanou xxxxxxxx přenos xxxxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové hodnoty xxxxxxx x xxxxxx. Xxxxx xx o xxxxxxxxxx náklady x xxxxxx.
■ Licence - xxxxxxx xxxxxxxx celkové xxxxxxx x výnosy xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Přenos - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx přenos xxxxxxxxx v xxxxxxx x xxxxxxxxxx pojetím xxxx xxxxxxxx. Xxxx xxxxxxx budou upraveny x xxxxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
■ Xxxxxxxxx služby - sloupec xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx systémových a xxxxxxxxxx služeb x xxxxxxx s xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx budou xxxxxxxx x nepovolené xxxxxxx a xxxxxx x souladu x xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x činností xxxxx x souladu x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x touto xxxxxxxxx.
■ XXX - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxx x xxxxxxxxxx kompenzace mezi xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx ("XXX"). Xxxx hodnoty xxxxx xxxxxxxx o xxxxxxxxxx náklady a xxxxxx x xxxxxxx x xxxxx vyhláškou.
■ Xxxx xxxxxxxx - xxxxxxx obsahuje náklady x výnosy xxxxxxxxxxx x xxxxxx xxxxxxxxx x xxxxx xxxxxxx xxxxxx elektřiny x xxxxxxx x platným xxxxxxx xxxxxxxxxxx Úřadu.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ VP 01 - položka xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx související x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxx (obnovitelné zdroje xxxxxxx, druhotné zdroje x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx); xxxxxxxx xxxxxx xx xxxxxxxxx zákazníků x xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ VP 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 06 xx 08 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 09 - xxxxxx související x provozními xxxxxxx xx smyslu xxxx 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady, jsou xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxx související x vnitropodnikovým přeúčtováním xxxxxxxx souvisejících x xxxxxxxx;
■ XX 12 - sekundární výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 13 - xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ VF 01 až 07 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xx svým xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 04 - xxxxxxx xx nákup xxxxxxxxx xxx xxxxxxx spotřebu xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx xx xxxxx kontrahovaných ztrát;
■ XX 07 - xxxxxxx xx xxxxx xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxx úhradami xxxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxxxxx x povinným výkupem xxxxxxxxx z xxxxxxxxxxxxx xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx ztrát xx xxxxxxxxx odchylky;
■ NP 10 - xxxxxxx xxxxxxxxxxx se xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx xxxxxx být xxxxxxxxxx za ztráty x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - položka xx xxxx xxxxxxx i xxxxxx v souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 13 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xx xxxxxxxx zahraničních xxxxxxxxxxxxx přenosových soustav;
■ XX 15 - xxxx xxxxxx související x xxxxxxxxxxxx xxxxxxxx x xxxxxxx s xxxxxxx cenovým rozhodnutím Xxxxx;
■ XX 16 - xxxxxxx xxxxxxxxxxx x podporou obnovitelných xxxxxx x druhotných xxxxxx a kombinované xxxxxx xxxxxxxxx x xxxxx (tj. xxxxxxx xxxxx x xxxxx xxxxxxxxx x dále xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx x xxxxxxxx uvedených xxxxxx);
■ XX 17 - náklady xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 18 - xxxxxxx na xxxxxx x xxxxxxxxx;
■ XX 19 - náklady xx xxxxxxxx;
■ NP 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx nájemné, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ XX 23 - xxxxxx xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií a xxxxxxxxxxxxxxxxx služeb;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 xx 25 xx člení xx xxxxxxxxx položky xxxxxxxxxxx xxxxxxxxx licence:
- xxxxx xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx předpisu8) (xxxx xxx "podnikatelské xxxxxxxxx7);
- xxxxx subjektům.
■ XX 27 xx 31 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 33 x 35 - xxxxxxx xxxx svým xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 36 - xxxxxxx na xxxxxxxxx (xxxxx xx pojištění xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7), xxxx snížena o xxxxxxx xx xxxxxxxxx (xxxxx xx pojištění xxxxxxxx x rámci xxxxxxxxx provozních nákladů);
■ XX 39 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxx;
■ XX 40 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxx správních středisek;
■ XX 41 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, xxxxx nespadají xx výše xxxxxxxxx xxxxxxx;
■ NF 01 xx 06 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 07 - xxxxxxx související s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx finanční xxxxxxx xxxx bankovní poplatky x xxxxxxxxx;
■ NF 10 - xxxxxxx xx svým obsahem x xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx obsahem x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 a 09 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Xxxxx nákladů
Náklady xxxxxxxxxxx s pořízením xxxxxxx formou xxxxxxxx xxxx upraveny x xxxxxxx x §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx náklady
3.1.1 Opravy - sloupec "x"
Xx xxxxxxx "xxxxxx" xx xxxxxxxx náklady vynaložené xx zachování xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx zařízení.
3.1.2 Xxxxxxxxxxx x obsluha - xxxxxxx "c"
Do xxxxxxx "xxxxxxxxxxx x xxxxxxx" xx xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx a xxxxxx xxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxx.
3.1.3 Xxxxxxx xxxxxxxx xxxxxxx - sloupec "x"
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx v žádném x xxxx uvedených xxxxxxx (xxxxxxxx xx xxxxxx evidují xxxxx xx objektu technologie).
Jako xxxxxx snižující xxxxxxxxxxx xxxxxxxx xxxxxxx se xxxxxxxx xxxxxxx xxxxxx xx xxxxxxx za xxxxx způsobené na xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx o odpisy xxxxxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx x xxxxxxxxxxx licencovaným xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxxx xxxxx jsou xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx xxxxxxx přenosové činnosti;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxx x rámci xxxxxxx skupiny 13, xxxxx mají charakter xxxxxxx režie, přičemž xxxx možné přiřazení xx xxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxx xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx rozdělena xx xxxxxxxxxx technologie xxxxx rozvrhového klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx v xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx zejména:
➢ xxxxxx náklady xxxxxxxx, xxxxxxxxxxxx x jiných xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxx držitele xxxxxxx (xxxxxx xxxxxxx, sociální x zdravotní xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx xxxxx objektivně xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx činnosti nebo xxxxxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx prostředky xxxxxxxx xxxxxxxxxx),
➢ náklady xxxxxxxxxxxxx prostor provozu,
➢ xxxxxxx xxxxxxxx náklady xxxxxxxx xxx xxxxxxxxxxxx xxxxxxx (zejména nákup xxxxxxxxxx xxxxxxxxx služeb - xxxx. úklid, xxxxxx společných xxxxxxxxxx xxxxxxx apod.).
3.3 Xxxxxxx xxxxx - sloupec "x"
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x řízením xxxxxxxx xxxxxxx jako xxxxx. Obsahují xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, náklady finančního xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx technologií, xxxxxxxx xxxxxxx řízení xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx charakteru.
Správní xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx osobní xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, xxxxx je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, jiný společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx nákup externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx charakteru, které xx možné xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx držitele xxxxxxx xxxxxxx daň x xxxxxx právnických xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 13-X xx xxxxx xxxxxxxxxxx nastavenému xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx xxxxxxx.
4 Výkaz 13-X: Xxxxx plánu xxxxxxxx
Xx xxxxxx jsou xxxxxxx hodnoty investičních xxxxxx x xxxxxxx xxxxx činností x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Roční bilance xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx
Xxxxx xxxxx xxxxxxx xxxxxxxxx provozovatele xxxxxxxxx xxxxxxxx se předkládá xx uplynulý xxxxxxxxxx xxx x xxxx xxxx na xxxxxxxxxx xxx "x".
➢ Xxxxxx xxxxxxx xx xxxxxx x požadovaném xxxxxx xx všech xxxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx přenosové xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx energie xx xxxxxx xx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxx XX x xxxxxxx na xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx x xx výstupu z XX x xxxxxxx xx jednotlivé xxxxxxxxxx xxxxx předávacích xxxx.
➢ X připojovacích a xxxxxxxxxxx míst xxxx XX a zahraničními xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx soustavy xxxxxxxx xxxxxxxxx podle hodnot xxxxxxx, xxxxxxx x xxxxxxxxxxxxxx tranzitu potvrzených xxxxxxxxx okolních soustav x zahrnutých do xxxxxxxxxx salda.
➢ Xxxxxxx xx x xxxxxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxxx směrů xxxxxxxxxx xxxxxxx xxxx držiteli xxxxxxx na xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx. Xxxxx xx tedy xxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx výkonů, xxxxxxxx x xxxxxxxxx z xxxxxxxxx xxxxxxxx x xxxx xxxxxxx xxxxxx xxxxxxxx XX/110 kV (xxxxxxx se x xxxxxxxx xxxxx).
Xx výkazu xxxx xxxxxxx xxxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx:
➢ Xxxxxxx xxxxxx XXX, x. x., xx sítě XXX - xxxxx xx xxxxxxxx celková xxxxxxx x xxxxxxxxxx XXX, x. x., xx xxxx XXX x xxxxx xxxxx, xxx. včetně xxxxxxx x xxxxxxxxxx ČEZ, x. x., xx 110 xX vedení XX. Xxxx xx xxxx xxxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxxxx x x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx xxxxxxxxxxx výrobců (XXX) xx xxxx XXX - xxxx xx zdrojů, které xxxxxx xx xxxxxxxxxxx XXX,, x. s.; xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxx xx xxxx PPS a xxxx zvlášť xxxxxxx x xxxxxxxxxxxxx xxxxxx x z xxxxxxxxx xxxxxx.
➢ Import xx xxxxxxxxx xxxxxx XX - uvádí se xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx pouze xxxxxx XX. Údaje jsou xxxxxxxx xxxxxx za xxxxxxxxxxxx tranzit, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx výpomocí x xxxxxxxxx energie x ostatní xxxxxx.
➢ Xxxxxxx ze sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x daném xxxxx xxxxxxxx též xxxxxxx ze sítě 110 xX PDS xx xxxx 110 xX PPS (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx 110 xX/ XX). Údaje xxxx xxxxxxxx v xxxxxxx xxx jednotlivých regionálních XXX.
➢ Xxxxx oprávněných xxxxxxxxx.
➢ Dodávka do xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx xxxx XXX na xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx regionálních PDS.
➢ Xxxxxx xx xxxxxxxxx xxxxxx XX - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx sítěmi XX. Xxxxx xxxx vykázány xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx tranzit, xxxxx pro xxxxx xxxxxxxxxxx výpomocí a xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Ostatní xxxxxxxx XXX - xxxxx xx xxxxxxxx x xxxxxxxxxx XXX xxxxxxxx xx xxxx XXX.
➢ Xxxxxx x xxxx XXX - xxxxx xx xxxxxxx xxxxx xxxxx x xxxx xxxxx xxxxxxxxx xx xxxxxx kryté xxxxxxxx výkupem x xxxxxxxxxxxxx xxxxxx a xxxxxx kryté x xxxxxxxxx xxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx vykazování xxxx energie.
6 Xxxxxx 13-X2: Výkazy maxim xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx xxxxxx na xxxxxxxxxx xxxx držitelem xxxxxxx xx xxxxxx xxxxxxxxx a příslušnými xxxxxxxxx trhu x xxxxxxxxxx.
6.1 Xxxxx 13-B2 x)
Xxxxxxx licence na xxxxxx elektřiny vyplňuje xxxxxxx xxxxxxxx maxima xxxxxx xxxxxxxxxx xxxxx xxxxxx na rozhraní xxxx PPS x XXX xx xxxxxxx 110 kV. Xxxxxx xxxxxx xx rozhraní XXX/XXX zahrnují též xxxxxx xxxx XXX x XXX xx xxxxxxx 110 kV (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
6.2 Xxxxx 13-B2 x)
Xxxxx se xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx zákazníků xxxxxxxxxxx x xxxxxxxxx soustavě.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxxxx xxxxx elektrárny.
7 Xxxxxx 13-X1x), x): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx související x xxxxxxxx obnovitelných xxxxxx, xxxxxxxxxxx výroby xxxxxxxxx x tepla a xxxxxxxxxx zdrojů.
Výkazy xx xxxxxxxxxx xxxxxxxxx x xxxx xxxxxx elektřiny x jednotlivých xxxxxxxxxxx xxxxxx (x MWh/rok) xx xxxxxxxxxxx za xxxxxxxx xxxxxxxxxx rok "x-2"x xxxx xxxx xx xxxxxxxxxx xxx,,x" (Xxxxx 13-X 1 x).
Xxx regulovaný xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx xxxxxxx xxxxxx uplatněných x xxxx předcházejícím xxxxxxxxxxxx xxxx "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx xxxx xx xxxxxxxx kalendářní xxx "x-2" předkládány údaje x xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx (Výkaz 13-X1x).
Xxxxx xxxx členěny v xxxxxxxxxx na xxx, xxx xx uplatňuje xxxxxx podpory formou xxxxxxxxx xxxxxx xxxxxxxxx x režimu minimálních xxxxxxxxx xxx, nebo xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx elektřiny x xxxxx
Xx výkazu xx xxxxx údaje x xxxxxx elektřiny x xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx a tepla x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxxxx xxxxx. Vykazují xx xxxxx x xxxxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxx x xxxxxxxxxxxx množství xxxxxxxxx, x xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx regulovaný xxx "i".
Pro xxxxxxxxxx xxx "x" se xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx uplatněných xxxxxx x roce "x-1" a xxxxx xxxxxxxxxxxxxxx odhadu.
9 Xxxxx 13-X2 podklady: Výkaz xxxxxxx druhotných xxxxxx
Xx xxxxxx se xxxxx xxxxx o xxxxxx xxxxxxxxx z xxxxxxxxxx xxxxxx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx výkonu xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x xxxx xxxxxxxxx xxxxxxx. Dále xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx elektřiny (x MWh/rok), a xx za uplynulý xxxxxxxxxx xxx "x-2" x jako xxxx xx regulovaný xxx"x".
Xxx xxxxxxxxxx xxx "i" xx xxxxxx předpokládaný xxxx povinného výkupu xx xxxxxxx uplatněných xxxxxx x roce xxxxxxxxxxxxxx xxxxxxxxxxxx roku "x-1" x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 13-X3: Výkaz xxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx uvádí xxxxx x množství xxxxxxxxx, xx které xx xxxxxxx platba za xxxxxxxxx služby, x xx x xxxxxxx xxxxx xxxxxxxxxxxx kategorií xxxxxxxxx trhu x xxxxxxxxxx (xxxxxxx zákazníci, xxxxxxx). X xxxxxxx xxxxxxx xxxx údaje xxxx xxxxxxxxx podle xxxxxxxxx xxxxxxx x xxxxx držitele xxxxxxx xx xxxxxxxxxx, x xxxxx xxxxxxxx jsou xxxxxxxx xxxxxxx připojena; xxxxxxx spotřeba výrobců x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx 11) je xxxx xxxxxxx xx ostatní xxxxxxxx xxxxxxx x xxxx spotřebu x xxxxxx výroben.
Výkaz xx xxxxxxxx xx základě xxxxx předložených xxxxxxx, x to jako xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx xxx, xx kterém je xxxxx předkládán Úřadu, x dále plánované xxxxxxxx elektřiny v xxxx, pro xxxxx xxxx Úřadem xxxxxxxxxxx xxxx za xxxxxxxxx xxxxxx.
Xx výkazu se xxxx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxxxx x xxxxxxxxxx x systémovými službami, xxxxx xxxx předkládány xx xxxxxx xxxxxxxx xxxxxxxxxx rok.
11 Xxxxx XXX 1-12
Xx xxxxxx xxxxxxx licence xxxxx xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx elektřiny (xxxxx xxxx xxxxxxxxx xxxxxxxx, xxx byla xxxxxxxxx xxxxxx, dovoz x xxxxx, xxxxxx x xxxxxx přenosové xxxxxxxx),
➢ spotřeba xxxxxxxxx xxxxxx (xxxxxxxx xxxxxxxxx x energetickém sektoru) xxxxxxxxx xx krajích XX.
12 Xxxxx XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ xxxxx x xxxxxxxxxxxxxxx xxxxxxxx transformátorů 400, 220 x 110 xX xx xxxxx napěťovou úroveň,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxx) výkaz.
13 Podklady xxx vyhotovení schémat xxxx elektrizační xxxxxxxx
Xxxxxxx licence předkládá xxxxxxxxxxx informace:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 a 110 xX,
➢ xxxxxxx údaje x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx oblasti xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx 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 cena
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Zůstatková xxxx
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
2
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&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
3
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&xxxx; | &xxxx;
x xxxx: 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 a xxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
12
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&xxxx;
Xxxxxxx xxxxxxxx v xxxxx xxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
13
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&xxxx;
Xxxxxxxx xxxxxxx Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx přiřaditelný majetek
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15
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Společný 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 aktiva
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20
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Dlouhodobý xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
21
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&xxxx;
Xxxxxxxxxx xxxxxxx 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-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxxxxxx
x tis. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxxxx xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx xxxxxxxx
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| &xxxx;
xxxxxxxxx
xxxxxxxx
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&xxxx;
xxxxxxx sítí
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a
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b
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c
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d
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e
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f
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g
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h
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i
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j
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k
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VP 01
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&xxxx;
Xxxxx za 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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VP 03
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&xxxx;
Xxxxx xx prodej vlastních xxxxxxx x služeb
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VP 04
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&xxxx;
Xxxxx - příspěvky xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Změna stavu xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x materiálu
|
||||||||||
|
VP 09
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09A
|
z xxxx: ostatní xxxxxxxx xxxxxx snižující provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
|
&xxxx;
x xxxx: xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
Sekundární xxxxxx -xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxxxx výnosy-ostatní
|
||||||||||
|
VP 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx cenných xxxxxx x podílů
|
||||||||||
|
VF 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx papírů x derivátů
|
||||||||||
|
VF 05
|
Výnosové xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX VÝNOSY
|
||||||||||
|
NÁKLADY
|
Celkem
|
Ostatní
|
+/-
|
Licence
|
Přenos
|
Systémové xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP O1
|
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Výkonová xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxxx energie -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
|
NP 07
|
&xxxx;
Xxxxxxxxx xxxxxx tranzitních xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxx xxxxx x XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx energie - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
Podpůrné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Poplatky XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x udržováni
|
||||||||||
|
NP 18X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
Cestovné
|
||||||||||
|
NP 20
|
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 společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22A
|
z 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 xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP 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 společnosti 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 xxxxxxxxxxxxxx seskupení
|
||||||||||
|
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx služby
|
||||||||||
|
NP 25A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady na xxxxxxxx zabezpečení x xxxxxxxxx pojištění
|
||||||||||
|
NP 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
|
Odpisy dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
Pojištění
|
||||||||||
|
NP 37
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
||||||||||
|
NP 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx -ostatní
|
||||||||||
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
||||||||||
|
NF 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx a 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
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx poplatky
|
||||||||||
|
NF 08
|
Pojištění
|
||||||||||
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních 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
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodařeni
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x příjmů za xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
x
|
|
|
HV 98
|
VÝSLEDEK XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
x
|
|
|
|
|
|
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 13-X: Xxxxx xxxxxxx
| &xxxx;
13-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
Odpisy
|
Provozní xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
1
|
Přenos xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
xxxxxxxxxxx xxxxxx (400xX, 220xX, 110xX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
3
|
&xxxx;
xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
xxxxxxxx náklady xxxxxx x xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho xxxxxxxx xxxxxx zákazníků x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx z XX x XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx obchodu xx systémovými xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
XXXXX pps (xxxxxxxx xxxxx Xxxxxx XXX) xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxxx kladná
|
||||||
|
terciární 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; xxxxxxxx provoz; xxxxx xx xxx...)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx podpůrných xxxxxx (-)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxx xxxxxxx xxxxxxx xx sys xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxx xxxxxxx xx sys xxxxxx (xx. xxxxxx)
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxxxx xxxxx xxxxxxx k xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
| &xxxx;
xxxxxx XXX x XXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx; | ||
Xxxxxxx x. 5 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxx - skupina 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 14-XX: Výkaz hospodářského xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx XXX a XX x režimu xxxxxxx xxxxxxxx instance,
3. Xxxxxx 14-X1x), x): Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na hladině XX v režimu xxxxxxx xxxxxxxx xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx o xxxxxx, vývozu, nákupu x prodeji xxxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx nebo xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx 14-XX: Xxxxx xxxxxxxxxxxxx výsledku
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx je xxxxxxx držitelem x xxxxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx ostatní xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx v rámci xxxxxx sloupce.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxx související x xxxxxxxxxxxx činností. Xxxxx xx x hodnoty, xxxxx xxxx vykázány x účetnictví xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx řádků xxxxxx:
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - tržby xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxxx za xxxxxxx xxxxxxxxx. Zejména se xxxxx x xxxxxx x vývozu xxxxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx xxxx x elektřinou xxxx.;
■ XX 07 - xxxxx související s xxxxxxxxxxxx odchylek x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 08 - xxxxx související xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro konečné xxxxxxxxx;
■ VP 09 - tržby související x xxxxxxxxx poplatků xxxxxxxxx xxxx s xxxxxxxxxx x xxxxxx xxxxxxxxx distribučních služeb xxx konečné zákazníky;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx poplatků na xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx zákazníky;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxx příspěvků xx xxxxxxxxxxx s podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxxxxx;
■ VP 12 - xxxxx xxxxxx charakter xxxxx xx xxxxxxx xxxxxx x xxxxxx, které xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
■ XX 13 xx 17 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx zvláštním právním xxxxxxxxx7);
■ XX 04 - náklady xxxxxxxxxxx x xxxxxxx xxxxxxxxx xxx xxxxxxxxx dodávky xxxxxxxx xxxxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx elektřiny xxxxxxxxx xxx xxxxx xxxxxxxxx dodávky xxxxxxxxxx xxxxxxxxxxxx v xxxxxx xxxxxxx xxxxxxxx instance;
■ XX 06 - xxxxxxx na xxxxx xxxxxxxxx, xxxxx xxxxxxxxx x dodávkou konečným xxxxxxxxxx;
■ XX 07 - xxxxxxxx elektřiny, xxxxx xxxx xxxxxxxxx xxxxxxxxx určené x xxxxxxx prodeji a xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx s elektřinou;
■ XX 09 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx právním předpisem7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro koncové xxxxxxxxx;
■ XX 12 - náklady xxxxxxxxxxx x platbami za xxxxxxx zúčtování operátora xxxx x elektřinou,
■ XX 13 - xxxxxxx související x xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x titulu xxxxxxxxxxx distribučních xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx na opravy x xxxxxxxxx;
■ XX 16 - náklady xx cestovné;
■ NP 17 - xxxxxxx xx xxxxxxxxxxxx;
■ NP 18 - náklady xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, které xxxx xxxxxxxxxx za xxxxxxxx leasing;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 22 - xxxxxxx xxxxxx xxxxxxxxx služeb, které xxxxxxxxxxxx definici výše xxxxxxxxx xxxxx;
■ NP 24 xx 33 - xxxxxxx svým xxxxxxx i názvem xx x souladu xx zvláštním právním xxxxxxxxx7);
■ NP 34 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 až 07 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2. Výkazy 14-X1: Xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX a xxxxxxx xxxxxxxxxx konečných xxxxxxxxx na xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx dodavatel poslední xxxxxxxx.
2.1. Výkaz 14-T1a): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x xxxxxx xxxxxxx poslední instance
Ve xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30. 12. xxxxxx xxxxxxxxxx kalendářního xxxx, xxxxx spotřeba xxxxxxxxx konečných xxxxxxxxx xxxxxxxxxxx xx napěťovou xxxxxxx XXX a XX a odpovídající xxxxx za xxxxxxxxxxx xxxxxxxxx v režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx:
➢ Nelze xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxx a xxxxxx xx do xxxxx xxxxxxx, např. XXX.
➢ Xxxxxxx místa xx xxxxx xxxxxxxxxx xxx každou hladinu xxxxxx zvlášť. Např. xx-xx odběratel xxxxxxx xxxxx x XXX, xxx xxx xxxxxx xxxxxxx x x XX, uvedou xx xxxxxxx xxxxx samostatně xxx VVN x xxx VN.
2.2. Výkaz 14-X1 x): Xxxxxxx xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx XX v xxxxxx xxxxxxx poslední xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx odběrných míst x 30.12. účetně xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx NN x xxxxxx dodávky xxxxxxxx xxxxxxxx. Xxxxx xxxx členěny podle xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x souladu x cenovým rozhodnutím XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx se x xxxxxxx dvou tarifů xxxxx zvlášť pro xxxxxx x xxx xxxxx xxxxx. Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "i-2") xx xxx 30.4. x xxxx xx xxxxxx xx 1. července xxxx "i-2" xx 30. xxxxxx roku "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx míst x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx obyvatelstva (domácností) xx xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx instance. Údaje xxxx členěny xxxxx xxxxxxxxxxxx xxxxxxxxx distribučních xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx x xxxxxxx dvoutarifů uvádí xxxxxx xxx vysoký x xxx xxxxx xxxxx. Xx xxxxxx xxxx držitel licence xxxxx xxxxx xx xxxxxxxxxx množství elektřiny.
Výkaz xx xxxxxxxxx xx xxxxxx xxxxxxxx kalendářní xxx (xx. xxx .,x-2") xx dni 30.4. a xxxx xx xxxxxx xx 1. xxxxxxxx roku "x-2" do 30. xxxxxx xxxx "i-1" xxxxxx xx xxx 15.7.
3. Výkaz ERÚ 2-12
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ xxxxx elektřiny,
➢ xxxxx elektřiny x xxxxxxx podle jednotlivých xxxxxxxx (XXX, a.s., xxxxxxxx xxxx s xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav, provozovatelé xxxxxxxxx xxxxxxxxxxxxx soustav x xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx elektřiny x xxxxxxx xxxxx xxxxxxxxxxxx subjektů (XXX, x.x., xxxxxxxx trhu x xxxxxxxxxx, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx oprávněné xxxxxxxxx 1. xxxxxxxxx xxxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx x x xxxxxxx, že x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxxxx.
Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx x elektřinou
v xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx zboží
|
|||
|
VP 02
|
Výkony
|
|||
|
VP 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Silová xxxxxxxxx - koneční zákazníci
|
|||
|
VP 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx domácnosti
|
|||
|
VP 05X
|
&xxxx;
x xxxx malí zákazníci
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Silová xxxxxxxxx - ostatní
|
|||
|
VP 07
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Distribuce
|
|||
|
VP 09
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxx xx systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxx xx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxx stavu xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Aktivace
|
|||
|
VP 15
|
Tržby x prodeje dlouhodobého xxxxxxx x materiálu
|
|||
|
VP 16
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||
|
VP 17
|
&xxxx;
Xxxxxx provozních výnosů
|
|||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
|
NP 03
|
Spotřeba xxxxxxxxx a energie
|
|||
|
NP 04
|
&xxxx;
Xxxxxx elektřina - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z toho xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05B
|
z xxxx xxxx zákazníci
|
|||
|
NP 05C
|
z xxxx xxxxxxx 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
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Služby
|
|||
|
NP 11
|
Distribuce
|
|||
|
NP 12
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx na podporované xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Opravy a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|||
|
NP 18
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 20
|
&xxxx;
XX služby
|
|||
|
NP 21
|
&xxxx;
Xxxxxxxxxxxxx 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 xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xx 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 cena xxxxxxxxx xxxxxxxxxxxx majetku a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
Změna xxxxx xxxxxx x opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Převod provozních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry x podíly
|
|
x
|
x
|
|
NF 02
|
Náklady x xxxxxxxxxx majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx z xxxxxxxxx xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a opravných xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních nákladů
|
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|||
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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
|
odložená
|
x
|
x
|
|
|
HV 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
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Celkem xxxxxxxxx xxxxxxxxxxxx
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Příloha č. 6 x xxxxxxxx x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xx xxxxxxxxxx xxxxx - skupina 22
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-X: Xxxxx nákladů,
4. Výkaz 22-X: Xxxxx plánu xxxxxxxx,
5. Výkaz 22-X: Xxxxxxxxxx a plán xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-D: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx,
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx způsobem xxxxxxxxxxx xxxxxxx přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
b) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Xxxxxxxxxxxxx xxxxxxx
1.1.1. Distribuce xxxxx xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx distribučního xxxxxxx xxxxx předávací stanice xxxxxxxx x xxxxxx xxxxx od přepravce, xxxxxxxxxxx plynovody a xxxxxx xxxxxxxx ochrana x regulační stanice. X xxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx. Xxxxx xxx xxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxx x xxxxxxxxx.
Xxxxxxxxx - x. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x XXX plynovody,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx jsou přiřazeny xxxxxxxxxx xxxxx výstupního xxxxx.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx xxxxxxx v xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - ř. 4,
➢ xxxxxxxx část - x. 5.
Měření - x. 6,
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx technika xxxxxxxx na xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx místními xxxxxx
Xxxxxxx pro xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx středotlaké x nízkotlaké xxxxxxxxx, xxxxxxxxx stanice a xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ XXX x XXX xxxxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxx xxxxxx položky xxxxx zejména:
➢ regulační xxxxxxx,
➢ xxxxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx jsou xxxxxxx x xxxxxxx na:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ xxxxxxxx xxxx - x. 10.
Xxxxxx - x. 11
Xxxx hlavní položky xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxx sítích.
1.2. Xxxxxxx xxxxx přiřaditelný majetek
Jedná xx o xxxxxxx, xxxxx xx xxxxx xxxxx přiřadit provozu xxxxxxxxx xxxx místních xxxx, ale xxxxxxx xx x xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx přiřaditelný xxxxxxx xx xxxxxx x členění xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - x. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx se x majetek, který xxxxxx pouze na xxxxxxx xxxxxxxxxxx činnosti x xxxxx xx xxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx.
Xxxxxxxx majetek xx xxxxxx x xxxxxxx na:
➢ dispečerské x xxxxxx xxxxxxx - x. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ xxxxxxxxxxxxx xxxxxxx - x. 19,
➢ xxxxxx, projekty, xxxxxxxxxxx - x. 20,
➢ xxxxxxx podpůrný xxxxxxx - x. 21.
Xxxxxxxx majetek xx xxxxxxxx na distribuci xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx místními xxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.4. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx činnostem držitele xxxxxxx.
Xxxxxxxx xxxxxxx je xxxxxx v xxxxxxx xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx - x. 23,
➢ společné xxxxxxxxxxxxxxx budovy - x. 24,
➢ zařízení, xxxxxxxx - x. 25,
➢ ostatní xxxxxxxx xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxx dálkovody, xxxxxxxxxx xxxxx xxxxxxxx sítěmi x ostatní xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx přiřaditelného majetku, xxxxx Úřad xxxxxxxxx xxxxx.
1.5. Xxxxxxx xxxxxxxx - ř. 27
Xxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
1.6. Xxxxxxxxxxxx xxxxxx - ř. 28
Xxxxxxxxxxxx aktiva xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx distribuce xxxxx, xxxxx xxxxx §4 odst. 3 xxxxxx xxx zahrnován.
1.7. Xxxxxxx - x. 29
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx finančního leasingu, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx majetku. Tato xxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx x bezúplatně xxxxxxxx xxxxxxx xxxx xxxxxxx v xxxxxxx:
➢ xxxxx darovaného xxxxxxx xx xxxxxxxxxxx xxxx - x. 32,
➢ xxxxxx xxxxxxxxxx majetku - x. 33,
➢ xxxxxxx pořízený z xxxxxx - ř. 34.
Xxxxxxxx xxxxxxx xx xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx roční odpis xxxxxxx získaného darem xx xxxx 2001.
1.9. Xxxxxxxxx xxxxxxxx
Xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx o xxxxxxxx xxxxxxxx x xxxxx části xxxxxxx x xxxxxxxx xxxxxxx. Xxxxx plynovodů xxxx xxxxxxx včetně xxxxxxxx.
2. Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx obsahuje xxxxxx a xxxxxxx xx xxxxx xxxxxxxxxx. Xxxx část xxxx xxxxxxxxxxxx s účetním xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxx nesouvisející x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Licence - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Jedná xx x xxxxxxxxxx xxxxxxx a výnosy, xxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx apod. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx mezi sloupci "Xxxxxxxxxx" x "Licence".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxx xxxxxxxxxxx x xxxxxxxxxxxx distribučních xxxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx xxx pro svůj xxxxxxxxx xxxxxxxx x xxxxx výše xxxxxxx xxxxxxx;
■ VP 06 - tržby x xxxxxxxxx xxxxxxxxx x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx xxxxxxx a xxxxxx, které xxxxxx xxxxxxxx do xxxxx x xxxx xxxxxxxxx xxxxxxxxx;
■ XX 08 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 11 - xxxxxx související x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, xxxxx snižují povolené xxxxxxx např.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx reklamace měření,
- xxxxxxxxxx poruch xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxx způsobené xx xxxxxxxxxxxx xxxxxxxx;
■ XX 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 až 07 - položka xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxxxxx xxxxxxx xxxxx xxx vlastní xxxxxxxx;
■ XX 05 - xxxxxxxx zemního plynu xxx xxxxxxxxxxxxxx xxxxxxxx x technologické ztráty;
■ XX 06 - xxxxxxx související s xxxxxxx xxxxxxx plynu xx krytí xxxxx x distribuční plynárenské xxxxxxxx;
■ XX 07 - náklady na xxxxx xxxxxxx, které xxxxxx určeny xx xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx xxxxxxx plynu x xxxxx ztrát xxxxxxxx;
■ NP 08 - položka svým xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 10 xx 12 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 15 - služby xxxxxxxxxxx x nákupem xxxxxxxxxxxx technologií;
■ NP 16 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17- xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx mající xxxxxxxxx xxxxxx, které neodpovídají xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 10 x 13 xx 18 se xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, xx kterými držitel xxxxxxx tvoří holding xxxx jsou součástí xxxxx holdingu nebo xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx8) (dále xxx "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ XX 20 xx 24 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx předpisem7);
■ XX 24 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7)
■ XX 25 - x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx jsou xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx druhy aktiv:
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Xxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxx vyjmenovaných xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx z odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 26 a 27 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 29 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx účtováno x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 30 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 32 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx a xxxxxxx xxxxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx ostatních xxxxxxxxx mimo provozování, xxxxxxxxx x opravy;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx xxxx účtováno xxxxx xxxxxx);
■ XX 09 - finanční xxxxxxx xxxx xxxxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x názvem xx x souladu xx xxxxxxxxx právním předpisem7);
■ XX 99 - xxxxxxx svým obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx je x souladu xx xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-X: Xxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx x §4 odst. 4.
3.1. Xxxxx přiřaditelné náklady
3.1.1. Xxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxx" xx xxxxxxxx xxxxxxx vynaložené xx xxxxxxxxxxxx xxxxxxxxxx xxxxx x poruch xxxxxxxx včetně xxxxxx xxxxxxxxxxx součástí x xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx opravy zahrnují xxxxxxx:
➢ xxxxxxx na xxxxxxxx, který byl xxxxx xxxxxxxxxxx xxx xxxxxxxxx opravy (xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx xxxxxxx pracovníků, xxxxx xxxxxxxxx činnost xxxxx zařízení (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx náklady xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx pomůcky, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. za xxxx služby, kancelářský xxxxxxxx, náklady kancelářských xxxxxxx xxxx.),
➢ xxxxxxxx x xxxxxxxx náklady xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx hmot, xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, xxxxxxxx xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx s xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx opravy,
➢ xxxxxxx na xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx opravy xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx oprav x xxxxxxxxx xxxxxxxxxxx služeb xxxxxxxxxxxxx s xxxxxx xxxxxxxxxx.
➢ zásobovací xxxxx, xxxxx obsahuje náklady xxxxxxxxxx xxx činnostech xxxxxxxxxx x skladování x xxxxxxxx xxxxxxx xxxxxxx na xxxxx x opatření, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxxx x xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, mechanizace).
Všechny xxxxxxx náklady mohou xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx xxxxxxx xxxxx xx provedenou práci xx formě xxxxxxxxxxxx xxxxxxx.
3.1.2. Provozování x xxxxxxx (sloupec "x")
Xx xxxxxxx "xxxxxxxxxxx a xxxxxxx" se xxxxxxxx xxxxxxx vynaložené xx xxxxxxxx a xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxx realizaci xxxxxxxxxxx x obsluhy (hlavní xxxxxxxx, pomocný materiál),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx realizují činnost xxxxxxxxxxx a xxxxxxx xxxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ režijní xxxxxxx střediska xxxxx xx podílejícího xx xxxxxxxxxxx a xxxxxxx (xxxxxxx xxxxxxxx, ochranné xxxxxxx, xxxxxxxx za xxxxxxx, xxxxxxx, xxxx. xx jiné xxxxxx, xxxxxxxxxxx materiál, xxxxxxx xxxxxxxxxxxxx xxxxxxx apod.),
➢ xxxxxxxx x xxxxxxxx xxxxxxx pracovníků, kteří xxxxxxxxx provozování x xxxxxxx (cestovné, xxxxxxxx XX, nájemné xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, dálniční xxxxxx xxxx.),
➢ náklady xxxxxxxxxxx s vybavením (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx na xxxxx xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x xxxxxxx zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx souvisejících x provozováním a xxxxxxxx,
➢ zásobovací xxxxx, xxxxx xxxxxxxx náklady xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx x xxxxxxxx zejména xxxxxxx na xxxxx x opatření, skladování, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, které xx xxxxxx xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx náklady xxxxx xxx do xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx přímých nákladů, xxxx jako xxxxxxx xxxxx za xxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx nákladů.
3.1.3. Ostatní xxxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx provozní náklady xxxxxxxx xxxxxxx, xxxxx xxxxxx obsaženy v xxxxx x xxxx xxxxxxxxx xxxxxxx, x xxx xx xxxxx xx některou xx xxxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx zahrnují zejména:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx v xxxxxxxxxx xxxxxxxxx),
➢ poradenství, xxxxxx x údržba xxxxxxxx,
➢ daně x xxxxxxxx,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx xxxxxxx služby (xxxxxxx, geodetické xxxxx, xxxxx xxxxxxx xxxx.),
➢ xxxxxxx xx odečty x xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy xxxxxxxxxxx x provozními xxxxxxx. Xxxxx xx xxxxxxx x xxxx xxxxxxx:
➢ opětné xxxxxxxxx xx xxxxxxxxx,
➢ xxxxxxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
3.1.4. Odpisy XXX a DNM (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 Xxxxxxx xxxx xxxxxxx, ř. XX 25.
3.2. Provozní režie (xxxxxxx "x")
Xxxxxxxx režie xxxx náklady xxxxxxx, x xx xxxxxxx:
➢ xxxxxxx, které xxxxxxx x xxxxxx řízením xxxxxxxxxxx xxxxxxxx;
➢ náklady, xxxxx jsou xxxxxxxxxx xxxxx xx distribuční xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxxx možné xxxxxxxxx na konkrétní xxxxxxx ani xxxxxxxxxx xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx a xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx držitele licence (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu režijního x xxxxxxxxxxxxx materiálu,
➢ xxxxxx majetku, xxxxx xxxx xxxxx objektivně xxxxxxxx xx konkrétní xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, jiný společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx řídících xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx společné náklady xxxxxxxx pro xxxxxxxxxxxx xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx služeb - např. xxxxx, xxxxxx xxxxxxxxxx xxxxxxx xxxx.)
➢ xxxxxxx xxxxxxxxx xxxxxx dálkovodů, xxxxxx xxx xxxxxxxxxxxxx xxxxxx x udržování dálkovodů, xxxxxxxxx speciálních služeb (xxxxxxxxxx xxxxxxxx xxxx.) x xxxxxxx xxx xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx xxxx, střediska xxxxxxxxxxx xxxxxx (balonovací xxxxxxxx xxxx.), kontroly xxxxxxxxxxxx x náklady xxx xxxxxxxx sítí,
➢ xxxxxxx xxxxxxxxx xxxxxx xxxxxxx, vedení xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, vedení xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, dispečink, xxxxxx xxxxxxxxxxxxxx xxxxxxx, technologická xxxxxxx měřidel x xxxxxx techniky, xxxxxxx xxx xxxxxxxxxxx a xxxxxxxxxxxx stanic.
Celková xxxxxxx xxxxxxxx režie xx xxxxxxxxx na provoz xxxxxxxxx x xxxxxx xxxxxxxx xxxx podle xxxxxxxxxxx klíče držitele xxxxxxx.
3.3. Správní režie (xxxxxxx "g")
Správní xxxxx xxxx náklady xxxxxxxxxxx xx xxxxxxx a xxxxxxx xxxxxxxx licence xxxx xxxxx, xxxxxxx x xxxxxx xxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx xxxxxxxx licence xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (mzdové xxxxxxx, xxxxxxxx a zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx náklady),
➢ xxxxxxxx xxxxxxxxx x kancelářského xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xx využíván xxx xxxxxx správních xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xx xxxxx externích služeb,
➢ xxxxxxx xxxxxxx správního xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx licence xxxxxxx xxx x xxxxxx xxxxxxxxxxx osob.
Celková xxxxxxx xxxxxxx xxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxx x provoz xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
Xxxx xxxxxxxx obsah xxxxxxx výkazu 22-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx controllingovému xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx licence xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4. Xxxxx 22-1: Výkaz xxxxx xxxxxxxx
Xx xxxxxx xxxx uváděny xxxxxxxxx xxxxxxx investičních xxxxxx x jednotlivých letech. X xxxxx jednotlivých xxxxxxx nejsou xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x pořízení xxxxxxx xx xxxxxx. Nárůst xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) xxxx xxxxxxxx obsahu xxxxxx xxxxx. Xxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx v xxxxx části xxxxxxx. Xxxxx plynovodů jsou xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Výkaz 22-D: Xxxxxxx údaje pro xxxxxxx tarifů
Výkaz xxxxxxxx xx xxxxxxx b xxxxx X. x XX. xxxxxxxx hodnoty xxxxxxx xx měření xxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx xxxxxx, xx xxxxxxxxx x xx x xx xxxxxxx skutečné xxxxx měřidel x xxxxx odběrných míst x xxxxxxxx xxxxxxxxxxxx xxxxxx podle odběrových xxxxx. U xxxxxxxxx xxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx distribuce xxxxxxx xxxxx
Xxxxx ve xxxxxxxxx x, x, x, x, j xxxxxxxxx xxxxxxxx plynu xxxxxxxxxxxxxxx xxxxxxxxxxx soustavou xxx chráněné xxxxxxxxx, xxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxx trhu x xxxxxx, xxxxxxx xxxxxxxx x ztráty x xxxxxxxxxxx xxxxxxxxxx (XXx) v xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Ve xxxxxxxxx x, x, x, x, x xxxxxxxx xxxxx odběrných xxxx x xxxxxxx xx dálkovody a xxxxxx xxxx x xxxxx xxxxx zákazníků. X xxxxxxx 21 x 22 xxxxxxxxx xxxxx kapacitu xxx xxxxxxxxx x xxxxxxxx xxxxxxxxx. Xxxxx xx xxxxxxxx xx sloupci x a x xxxxxxxxxx údaji xx xxx x-2 x x xxxxxxx sloupcích xxxxxxxxxxx údaji xx xxxxx následující xxxx.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - skutečnost
Do xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxx x množství xxxxxxxxxxxxxxx xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx dálkovody x xxxxxx sítě. Xx xxxxxxx xxxxxxx jsou xxxxxxx tržby za xxxxxxxxxx xxxxxxx plynu. Xxxx se xxxxxxxx xxxxx jednotlivých xxxxxxxxxx xxxxx xx celkovém xxxxxxxxxx xxxxxx xxxxxx. X kategorie velkoodběr xxxxxxx xxxxxxx doplní xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-T2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx výkazu xx zadávají plánované xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx míst a xxxx maximální denní xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxx x místní xxxx. X xxxxxxxxx xxxxxxxxxx xxxxxxx licence xxxxxx xxxxxxxxx xxxxxxxxx odběrová xxxxx. Tento xxxxx xx předkládán xx xxx i-1 x x.
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v xxx. Xx
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Xxxxxxxxx stanice - xxxxxxxx část
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Měření
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Distribuce plynu xxxxxxxx xxxxxx
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Xxxxxxxxx
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Xxxxxxxxx stanice - technologická část
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Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx
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Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - DV
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Ostatní xxxxx xxxxxxxxxxxx majetek - XX
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Xxxxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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Xxxxxxxxxxx a xxxxxx xxxxxxx
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Xxxxxxxxxxxxxxx xxxxxxxx
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Xxxxxxxxxxxxx systémy
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Xxxxxxxx, inventář
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Xxxxxxx činnosti - xxxxx přiřaditelný xxxxxxx
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Xxxxxxxxxxxx xxxxxx
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(Xxxxxxx)
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Xxxxxxxxxx xxxxxxx xxxxxxxx
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Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
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Xxxxx hodnoty xxxxxxxxxx xxxxxxx ve xxxxxxxxxxx xxxx
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Xxxxxx xxxxxxxxxx majetku
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Xxxxxxxxx - km
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Xxxxxxx xxxxx - xxxxx
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Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
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Plynovody - xx
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Xxxxxxxxx xxxxxxx - xxxxx
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Xxxxxxx xxxxx - xxxxx
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Xxxxxx:
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Xxxxx 22-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
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Xxxxxx
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|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x distribuce
|
|
|
|
|
|
|
VP 05
|
Tržby x xxxxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
Tržby - xxxxxxxxxxx poplatky
|
|
|
|
|
|
|
VP 07
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx xxxxx xxxxx vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxx provozní výnosy
|
|
|
|
|
|
|
VP 11X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx náklady
|
|
|
|
|
|
|
VP 11B
|
z xxxx xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx provozních xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXX XXXXXX
|
&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;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
Výnosy z xxxxxxxxxxxx finančního majetku
|
|
x
|
x
|
x
|
x
|
|
VF 04
|
&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx materiálu a xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
ZP - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
XX - technologická xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx materiálu
|
|
|
|
|
|
|
NP 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 14
|
Nájemné - ostatní
|
|
|
|
|
|
|
NP 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxx, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17B
|
z xxxx ostatní subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxx xxxxxx společnosti x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Daně x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|
|
|
|
|
|
NP 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
Sekundární xxxxxxx - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
Prodané xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
|
x
|
x
|
x
|
x
|
|
NF 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek ve xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Bankovní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 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
|
MIMOŘÁDNĚ XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
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 běžnou činnost
|
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx z xxxxxx x mimořádné činnosti
|
|
x
|
x
|
x
|
x
|
|
HV 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-N: Xxxxx xxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx xxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
XXXXXXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními sítěmi
|
|
|
|
|
|
|
|
8
|
Plynovody
|
|
|
|
|
|
|
|
9
|
Regulační xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-I: Výkaz xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
22-X
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x+1
|
&xxxx;
x+2
|
&xxxx;
x+3
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxxxxx majetek
|
|
|
|
|
|
|
2
|
Distribuce xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx xxxxxxx - technologická xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx část
|
|
|
|
|
|
|
10
|
Regulační stanice - stavební část
|
|
|
|
|
|
|
11
|
Měření
|
|
|
|
|
|
|
12
|
Ostatní xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
13
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
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|
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|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx - XX
|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - přímo xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
16
|
Podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídicí xxxxxxx
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
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|
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|
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|
| &xxxx;
20
|
&xxxx;
Xxxxxx, projekty, xxxxxxxxxxx
|
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|
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|
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|
&xxxx;
|
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|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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|
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| &xxxx;
22
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Xxxxxxxx xxxxxxx
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|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
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|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx majetek
|
|
|
|
|
|
|
28
|
Dlouhodobý xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
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29
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&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx
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|
&xxxx;
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|
| &xxxx;
|
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Xxxxxxxxx xxxxxxxx - změny
|
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|
|
Distribuce xxxxx xxxxxxxxx
|
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31
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
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|
&xxxx;
|
| &xxxx;
|
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Xxxxxxxxxx plynu xxxxxxxx xxxxxx
|
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34
|
&xxxx;
Xxxxxxxxx - km
|
|
|
|
|
|
|
35
|
Regulační xxxxxxx - xxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - počet
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
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&xxxx;
Xxxxx
xxxxxxxxx
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&xxxx;
Xxxxxx-
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xxxxxxxx XXx
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&xxxx;
Xxxxx
xxxxxxxxx
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&xxxx;
Xxxxxx-
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Xxxxx odběrných xxxx
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&xxxx;
Xxxxxx-
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Xxxxx
xxxxxxxxx
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Xxxxxx-
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xxxxxxxx XXx
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Xxxxx
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| &xxxx;
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&xxxx;
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&xxxx;
x-1
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&xxxx;
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&xxxx;
x
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&xxxx;
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x+1
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x+2
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|
||
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Xxxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxxxxx chráněným xxxxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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Xxxxxxx
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Xxxxxxx xxxxxxxx
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Xxxxxx
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&xxxx;
Xxxxxx xxxx
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&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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| &xxxx;
13
|
&xxxx;
Xxxxxxxxxx celkem
|
|
|
||||||||
|
14
|
Distribuce xxxxxxxxx xxxxxxxxxx
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|
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|
&xxxx;
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|
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|
&xxxx;
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&xxxx;
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|
&xxxx;
Xxxxxxxxxx oprávněným zákazníkům
|
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|
|
|
|
|
|
|
|
|
|
16
|
Ostatní
|
|
x
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x
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x
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17
|
Vlastní xxxxxxxx
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Xxxxxx
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Xxxxxxxxxxxxx xxxxxxxx plynu
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20
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Maximální xxxxx xxxxxxxx
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Xxxxxxxxxx:
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Xxxxxx:
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|
Xxxxx 22-D: Vstupní xxxxx xxx xxxxxxx xxxxxx
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|
&xxxx;
xxxxx xxxxxxx v xxxxxxxxx pásmu MWh/rok
|
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|
Náklady xx xxxxxx
|
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xx 1,89
|
&xxxx;
1,89-9,45
|
&xxxx;
9,45-63
|
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63-630
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630-4200
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větší xxx X250
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63-630
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630-4200
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typ xxxxxx
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22-X1
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx
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Xxxxx xx xxxxxxxxxxxxx plyn xxxxxx
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Xxxxxxxxx denní xxxxxxxxxxx xxxxxxxx
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Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx xxxx
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4200 - …
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Společnost: |
Období:
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Výkaz 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
| &xxxx;
22-X2
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Xxxxxxxxxxxxx množství xxxxx celkem MWh
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Maximální xxxxx rezervovaná xxxxxxxx xxx. x3
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Xxxxx xxxxxxxxx xxxx
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Xxxxxxxxxxxxx množství xxxxx xxxxxx XXx
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Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx tis. x3
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Xxxxx xxxxxxxxx xxxx
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Příloha x. 7 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx držitele xxxxxxx xx xxxxxxxx plynu - skupina 23
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 23-X: Xxxxx aktiv,
2. Výkaz 23-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 23-X: Xxxxx xxxxx investic,
4. Xxxxx 23-X: Využití xxxxxxxxxxx xxxxxxx.
Xxxxx výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx licence xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Výkaz 23-X: Výkaz aktiv
Majetek xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx xxxxxxx xxxxx §4 xxxx. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx xxxxxxxx - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx od XX 800 xx XX 1400,
2. xxxxxxxx xxxxxxxxx stanice,
3. xxxxxxxxx xxxxxxx.
1.1.2 Vnitrostátní přeprava - ř. 8
Xxxxx xxxxxxxxxxxx xxxxxxx u xxxxxxxxxxxx xxxxxxxx má xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x zahrnuje xxxxxxx xxxx xxxxxxx:
Xxxxxxxxxxxx xxxxxxxx
1. xxxxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxx xx XX 65 xx XX 700,
2. xxxxxxxxxxxx xxxxxxxxx xxxxxxx,
1.1.3 Ostatní xxxxxxx - x. 14
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx majetek X - ř. 5, 11, 17
Podpůrný majetek X slouží xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxxx přeprava a xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx oblastí,
➢ xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx, xxxxx nelze xxxxx xxxxxxxx (plynovodů),
➢ xxxxxxxxxxxxxxx xxxxxxx, xxxxxx, xxxxxxx.
Xxxxxxxx xxxxxxx I je xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx a xx xxxxxxx vnitrostátní xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx přiřaditelného xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx x uskladnění xxxxx x xxxxxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx,
➢ majetek xxxxxx.
Xxxxxxxx xxxxxxx II xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx vnitrostátní xxxxxxxx x xx uskladnění xxxxx xxxxx klíče, xxxxx uvede xxxxxxx xxxxxxx x xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.1.6 Xxxxxxxx xxxxxxx - x. 7, 13, 16, 20
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v xxxxxxx:
➢ xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx x xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxxxxxxx xxxxxxxx, xx xxxxxxxxxx xxxxx x xx xxxxxxx xxxxxxxx podle klíče, xxxxx uvede xxxxxxx xxxxxxx v komentáři xxxxx přílohy č. 12, pokud Xxxx xxxxxxxxx xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx xxxxxxx xx uvedena xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx je xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x rozvahou xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - ř. 27
Nezahrnovaná xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx x xxxxxxx přeprava xxxxx, xxxxx podle §4 xxxx. 3 xxxxxx xxx zahrnován.
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika sloupců xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxxxxx xxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx s xxxxxxx výkazem xxxxx x xxxxx držitele xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx x xxxxxxx, xxxxx xxxx vykázány x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové xxxxxxx xxxxxxx x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a xxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxx xxxxxxx. Xxxx xxxxxxx xxxx xxx xxxxxxxx x nepovolené xxxxxx x náklady. Xxxxx xx x xxxxxxx xxxx xxxxxxxxxx alokace xxxxx xxxxxxx tranzitu xx vnitrostátní přepravu.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx plynu. Xxxx xxxxxxx xxxx xxx xxxxxxxx o xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx o xxxxxxx xxxx xxxxxxxxxx xxxxxxx části xxxxxxx xxxxxxxx na xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VP 04 - xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxx plynu;
■ VP 05 - xxxxx xxxxxxxxxxx z tranzitem xxxxxxx plynu;
■ VP 06 - xxxxx xxxxxxxxxx držitelem xxxxxxx xx překročení smluvené xxxxxxxx;
■ VP 07 - xxxxx xx xxxxxxxxxxxx xxxxxxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx vybraných xxxxxxxxx xxxx s xxxxxx x souladu x xxxxxxxx pravidly xxxx s xxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x xxxxxxxxx nominačních xxxxxxxx xxxxxxxxx xxxxxxxxx trhu x xxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx xxxx s xxxxxx;
■ XX 10 - tržby x xxxxxxxxx plynu xxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxx x xxxxx xxxxxxxx xxxxxxxx trhu x xxxxxx;
■ VP 11 - xxxxx x xxxxxxxxxxxxx poplatků,
■ XX 12 - xxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx výrobky x xxxxxx, xxxxx xxxxxxxxx do žádných xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx stavu xxxxx xxxxxxxxxx xxxxxxx plynu;
■ XX 15 - xxxxx stavu xxxxx xxxxx bilančního xxxxxxx xxxxx
■ XX 16 x 17 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 18 - xxxxxx, xxxxx snižují xxxxxxxx xxxxxxx x xxxxx xx x xxxxxxx za xxxxx xxxxxxxxx xx přepravním xxxxxxxx;
■ XX 19 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ VF 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ NP 04 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx určeného x xxxxxxx ztrát x xxxxxxxxx soustavě;
■ XX 06 - náklady xx xxxxx přebývajícího xxxxxxxxxx plynu x xxxxx bilancování xxxxxxxxxxx xxxxxxxx x xxxxxxx x pravidly xxxx x xxxxxx;
■ XX 07 - xxxxxxxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxx (xxxxxxxx xxxx, xxxxxxx x xxxxxxxxxxxxx xxxxxxxx, xxxxxx);
■ XX 08 - xxxxxxx xxxx obsahem x názvem xx x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 10 - xxxxxxx xx xxxxxx x udržování;
■ XX 11 - xxxxxxx xx xxxxx služeb xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxx xxxxx xxx xxxxx bilancování plynárenské xxxxxxxx;
■ XX 12 x 13 - xxxxxxx svým obsahem x xxxxxx xxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7),
■ XX 14 - xxxxxxx nájemného xxxxxxxxxx xxxxxxxx;
■ XX 15 - placené xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 16 - xxxxxx související s xxxxxxx informačních technologií;
■ XX 17 - xxxxxxx související x xxxxxxxxxxxx konzultací a xxxxxxxxxxxx služeb;
■ XX 18 - xxxxxxx xxxxxxxxxxx odečtů odběrných x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx mající xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků.
Nákladové xxxxxxx XX 10 x 14 až 19 xx člení xx xxxxxxxxx xxxxxxx vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx licence tvoří xxxxxxx xxxx xxxx xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx");
- xxxxx xxxxxxxxx.
■ XX 21 xx 25 - položka xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 26 - x xxxxxxxxxxx xxxxxxxx distribuce xxxxx xxxx pro xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx xxxxx xxxxx:
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
Xxxxx odpisová xxxxx (%)
|
| &xxxx;
332063
|
&xxxx;
Xxxxxxxxx a xxxxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
332065
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
12,5
|
| &xxxx;
332070
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx;
10
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxxxxxxxxx x skladové
|
2
|
|
125112
|
Budovy xxxxxxx pro energetiku
|
2
|
|
221112
|
Plynovody
|
2,5
|
|
221129
|
Stavby xxx dálkovou xxxxxxxx x xxxxxxxxxx plynu
|
2
|
|
291121
|
Turbíny
|
5
|
|
291232
|
Vzduchová xxxxxxxx
|
&xxxx;
5
|
| &xxxx;
291235
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
5
|
| &xxxx;
222429
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
125111
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxx xxxx
|
&xxxx;
3,3
|
| &xxxx;
221191
|
&xxxx;
Xxxxxxxx xxxxxx - vedení xxxxxxx trubní
|
7
|
|
221491
|
Oplocení 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 xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x odpisového xxxxx xxxxxxxx licence.
■ XX 27 a 28 - položka svým xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ NP 30 - náklady xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 31 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7) snížená x xxxxxxx xx pojištění (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx provozních xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxx x údržbou xxxxxxxxx xxxx;
■ XX 35 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ NP 36 - sekundární xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ NP 37 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxx nákladů, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx xxxxxxx;
■ XX 01 xx 05 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x bankovními xxxxxxxx;
■ XX 08 - náklady na xxxxxxxxx (pokud xxxxxxxxx xxxx xxxxxxxx v xxxxx xxxxxx),
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ XX 10 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7),
■ NM 99 - položka xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3. Výkaz 23-I: Xxxxx xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx výdajů x xxxxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxxxx položek xxxxxxx (xxxxx) xxxx xxxxxxxx obsahu xxxxxx xxxxx.
4. Výkaz 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx přepravního xxxxxxx xxx tranzitní přepravu x přepravu pro xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx x hlediska xxxxxxxxxxxxxx množství xxxxx. Xxxxxxxxxx základnou xx xxxxxxx xxxxxxx roční xxxxxxxx xxxxxxx plynu x uplynulém xxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-A: Xxxxx xxxxx xxx činnost 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 xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
- xxxxxxxx xxxxxxxxx stanice
|
||
|
4
|
- xxxxxxxxx stanice
|
||
|
5
|
Podpůrný xxxxxxx X tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xxxxxxx II xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxx majetek tranzitní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx;
x xxxx: - xxxxxxxxx XXXX
|
&xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx;
- xxxxxxxxxxxx předávací xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxxxxxx majetek X xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
|
||
|
15
|
Podpůrný majetek XX ostatní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx činnosti
|
||
|
17
|
Podpůrný xxxxxxx X celkem
|
||
|
18
|
Podpůrný xxxxxxx II celkem
|
||
|
19
|
z xxxx: - xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx systémy
|
||
|
22
|
Společné xxxxxxxxxxxxxxx budovy
|
||
|
23
|
Zařízeni, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
(Xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x rozvaze
|
||
|
Společnost:
|
Období:
|
|
Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx xxxxxxxx xxxxx
X xxx. Kč
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Tranzit
|
Přeprava
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
VP 01
|
&xxxx;
Xxxxx za prodej xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Tržby xx xxxxxx xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x přepravy
|
|
|
|
|
|
|
|
VP 05
|
&xxxx;
Xxxxx x tranzitu
|
|
|
|
|
|
|
|
VP 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
Tržby - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - nominační xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
Tržby - xxxxxxxxxxx poplatky
|
|
|
|
|
|
|
|
VP 12
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxxx ZP
|
|
|
|
|
|
|
|
VP 15
|
&xxxx;
Xxxxx xxxxx zásob - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
|
VP 17
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx 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
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x přecenění cenných xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx 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
|
FINANČNÍ XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ 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 xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx a 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 spotřeba
|
|
|
|
|
|
|
|
NP 06
|
ZP - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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
|
Opravy a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10A
|
z toho xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 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 - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
Nájemné - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 16
|
IT xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16A
|
z xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx náklady
|
|
|
|
|
|
|
|
NP 22
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx x poplatky
|
|
|
|
|
|
|
|
NP 26
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx v provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
Pojištění
|
|
|
|
|
|
|
|
NP 31
|
&xxxx;
Xxxx xxxxxxx provozní náklady
|
|
|
|
|
|
|
|
NP 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 xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
Sekundární xxxxxxx - ostatní
|
|
|
|
|
|
|
|
NP 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna stavu xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx úroky
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 05
|
odložená
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 07
|
&xxxx;
Xxx x příjmů x xxxxxxxxx činnosti
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 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
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
|
HV 99
|
VÝSLEDEK XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Výkaz xxxxx xxxxxxxx xxx 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 toho: - 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 majetek X xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxx majetek XX xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxx tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxXxxxxxxxxx majetek - xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
9
|
z xxxx: - xxxxxxxxx VVTL
|
|
|
|
|
|
|
10
|
- xxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxxx xxxxxxx l xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxxxxxxx přeprava
|
|
|
|
|
|
|
13
|
Společný majetek xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxx - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxx majetek X celkem
|
|
|
|
|
|
|
18
|
Podpůrný majetek XX celkem
|
|
|
|
|
|
|
19
|
z xxxx: xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
|
|
|
|
|
|
|
23
|
Zařízení, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
| &xxxx;
Xxxxx 23-D
|
mld x3
|
&xxxx;
%
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx přes XX
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
Xxxxxxx x. 8 x xxxxxxxx č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních výkazů xxx držitele xxxxxxx xx obchod s xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx jsou:
1. Výkaz 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx),
3. Xxxxx 24-X 2: Xxxxxxx xxxxxxx plynu (xxxx),
4. Xxxxx 24-D 1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx,
5. Xxxxx 24-X 2: Výkaz xxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx (xxxxxxxxxx),
7. Xxxxx 24-X 4: Xxxxx xxxxxxx na xxxxx plynu,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx,
10. Xxxxx 24-X 2: Tarifní xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné si xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx dále uvedených xxxxxxxx.
1. Xxxxx 24-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxx licence.
■ Xxxxxxx - xxxxxxx xxxxxxxx výnosy a xxxxxxx přímo xxxxxxxxxxxxx x licencovanou xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx sloupci.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxxx x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x výnosů. Jedná xx o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxxx x xxxxx vyhláškou. Hodnoty xxxxx očištěny x xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Charakteristika položek xxxxx výkazu
1.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxx x xxxxxxx xxxxxxx xxxxx oprávněným xxxxxxxxxx;
■ VP 05 - xxxxx xx xxxxx xxxx xxxxxxxxxxx x xxxxxxxx chráněným xxxxxxxxxx;
■ XX 06 - tržby xx xxxxx xxxx xxxxxxxxxxx x činností xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ VP 07 - xxxxx x xxxxxxx zemního xxxxx xxxxxxxx xxxxxxxxx xxxxxxx na xxxxxx x plynem;
■ XX 08 - xxxxx xxxxxxxxxxxxx s tržbami xx xxxxxxx odprodej xxxxxxxxxxx xxxxxxx plynu x xxxxx xxxxxxx xxxxxxxxxx odchylek;
■ VP 9 - xxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xx prodej xxxxxxxxx xxxxxxx a xxxxxx, xxxxx xxxxxxxxx s xxxx xxxxxxxxx položkami xxxxxx (xxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx stavu xxxxxxxxxxx xxxxxxx xxxxx;
■ XX 13 - xxxxx xxxxx xxxxx xxxx xxxxx xxxx;
■ XX 14 až 27 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VF 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx;
■ NP 05 - xxxxxxx xx xxxxx xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - náklady xx nákup zemního xxxxx pro xxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ XX 07 - xxxxxxx xx nákup xxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx chybějícího xxxxxxx xxxxx x xxxxxxx x pravidly pro xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 09 - xxxxxxx xx xxxxx zemního xxxxx xx ostatních dodavatelů xxxxxxx xxxxx;
■ XX 10 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxx mimo xxxx xxxxxxx xxxxxxx;
■ XX 11 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 14 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx zákazníky;
■ XX 15 - xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx plynu xxxxxxxx xxxxxxxxxx;
■ XX 16 - xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx xxxxxxxxx;
■ XX 17 - xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx v xxxxxxx x pravidly pro xxxxxxxxxxxx trhu s xxxxxx;
■ XX 19 - poplatky xx xxxxxxxxxxxxxx xxxxxxxxx odchylku x xxxxxxx s xxxxxxxx xxx xxxxxxxxxxxx xxxx x plynem;
■ XX 20 - xxxxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxxx xxxxxxxx;
■ XX 21 xx 23 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - náklady xxxxxxxxx xxxxxxxxxx leasingu;
■ XX 25 - xxxxxxx xxxxxxx, které xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 26 - služby xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a poradenských xxxxxx;
■ XX 28 - xxxxxxx xx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxx režie;
■ XX 41 - sekundární xxxxxxx související s xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx nákladů;
■ XX 01 xx 07 - položka xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - položka xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Hospodářský xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem i xxxxxx je x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx.
2. Výkaz 24-X 1: Bilance xxxxxxx xxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx s xxxxxx, xxxxx dováží zemní xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx xxxxxxxxxxxxx nákupu x xxxxxxx zemního xxxxx xxxxxx xxxxxx xx zásobníků, xxxxxxx xx zásobníků a xxxxxx vlastní xxxxxxxx. Xxxxxxxx se skutečnými xxxxx xx kalendářní xxxxxxxxx předcházející xxxx xxxxxxxxxx xxxxxx.
3. Výkaz 24-X 2: Bilance xxxxxxx xxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx plyn ze xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x prodeje xxxxxxx plynu včetně xxxxxx xx zásobníků, xxxxxxx xx xxxxxxxxx x včetně xxxxxxx xxxxxxxx. Xxxxxxxx se xxxxxxxxxxx xxxxx za xxxxx kalendářní xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx xxxxxxx xx nákup xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx údaji o xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx včetně xxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx. Údaje xxxx předkládány ve xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Xxxxx 24-D 2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx licence na xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx ze xxxxxxxxx.
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx o nákladech xx xxxxxxxx xxxxxxx xxxxx včetně změny xxxxx x podzemních xxxxxxxxxxx za xxxxx xxxxxxxxxxxxx xxxx předložení xxxxxx.
6. Xxxxx 24-X 3: Xxxxx xxxxxxxxxx xxxxxxx xx uskladňováni xxxxx v xxxxxx xxxxxxxxxx zásobnících
Výkazy předkládá xxxxxxx xxxxxxx na xxxxxx s plynem, xxxxx dováží xxxxx xxxx ze zahraničí.
Do xxxxxx se uvádějí xxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx xx xxxxxx x xxxxxx, x xxxxx xxxxx xxxxxxxxx využívá. Xxxxx xx xxxxxxxx hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx vztahů. Výkaz xx xxxxxxxx xx xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Výkaz xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx na xxxxxx x plynem, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x distribuční soustavě. Xxxxx udává množství xxxxxxxxxxx xxxxxxx xxxxx xxxxxx x xxxxx xxxxxxxxxxxx dodavatelů, x xxxxxxxxxxx xxxxxxxxxx x x xxxxxxxx Xx. Xxxxxxxxxx průměrnou nákupní xxxx. Xxxxx xx xxxxxxxx za xxxxxxxxxx xxx.
8. Výkaz 24-X 5: Odběrové xxxxxxxx
Xxxxxxxxx x plynem, který xxxxxx xxxx konečným xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě předkládají xxxxxxxx denních xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx za xxxxxxxxxx rok. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx podle xxxxxxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxxx znázornění xxxxxx xxxxxx xx xxxxxx kategorii xxxxxxxxx xxxxxxxxx.
9. Xxxxxxxxxx xxxxxxxxx
9.1 Xxxxx 24-X 1 x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx parametry vstupujícími xx xxxxxxxx ceny xx komoditu xx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-X 1b: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx xxxx xx xxxxxxxx za xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-T 1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence na xxxxxx s plynem, xxxxx xxxxxx zemní xxxx xx zahraničí. Xxxxx xx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx xxxx za xxxxxxxx xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xxxxx xxxxx xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx xxxxxx plyn konečným xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx plynu, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx denní 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 xxxxxx xxxxxxx xxxxx. Xxxxx xxxxx xx xxxxxxxxxx xx xxx i-2. X xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx xx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx jím xxxxxxx.
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx xxxxx předkládá xxxxxxxxx s xxxxxx, xxxxx xxxxxx xxxx xxxxxxxx zákazníkům připojeným x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx xxxxx x xxxxxxxx prodaného xxxxx, xxxxx odběrných xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx v jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech v xxxxxxx xx dálkovody x xxxxxx xxxx x xx držitele xxxxxxx xxxxxx. Xxxxx xxxxx je předkládán xx xxx x-x x x. X xxxxxxxxx xxxxxxxxxx předkladatel xxxxxx ve xxxxxxx x xxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxx x plynem
V xxx. Xx
| &xxxx;
XXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
x
|
&xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx za xxxxxx xxxxxxxxx výrobků x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Tržby XX xxxxxxxx - xxxxxxxxx zákazníci
|
|||||
|
VP 05
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx zákazníci
|
|||||
|
VP 05X
|
&xxxx;
x xxxx xxxxx složka
|
|||||
|
VP 05X
|
&xxxx;
x xxxx proměnná xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
|
&xxxx;
x toho xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06X
|
&xxxx;
x xxxx xxxxxxxx složka
|
|||||
|
VP 07
|
&xxxx;
Xxxxx XX komodita - xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxx XX komodita - xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx xxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx stavu zásob - ZP
|
|||||
|
VP 13
|
Změna xxxxx zásob - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x prodeje xxxxxxxxxxxx xxxxxxx a materiálu
|
|||||
|
VP 16
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů a xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
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|
|
VF 03
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
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x
|
x
|
x
|
|
|
VF 04
|
&xxxx;
Xxxxxx x přecenění cenných xxxxxx x xxxxxxxx
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&xxxx; | &xxxx;
x
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&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
x
|
x
|
x
|
x
|
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxxxxxxx xx podané xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX xxxxxxxx - xxxxxxx spotřeba
|
|
|
|
|
|
|
NP 05
|
ZP xxxxxxxx - xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - poslední xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
XX komodita - xxx. xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
&xxxx;
XX xxxxxxxx - xxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
XX xxxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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
|
Služby
|
|
|
|
|
|
|
NP 13
|
&xxxx;
XX - uskladnění
|
|
|
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|
|
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NP 14
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&xxxx;
XX - distribuce
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|
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|
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NP 15
|
&xxxx;
XX - přeprava
|
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|
|
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NP 16
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx přepravní kapacity
|
|
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NP 17
|
&xxxx;
Xxxxxxxx xx překročení xxxxxxxxxxx xxxxxxxxxxx kapacity
|
|
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NP 18
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Poplatky xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Opravy x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Cestovné
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx reprezentaci
|
|
|
|
|
|
|
NP 24
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|
|
|
|
|
|
NP 32
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx náklady
|
|
|
|
|
|
|
NP 34
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
Změna stavu xxxxxx a xxxxxxxxx xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
Ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY CELKEM
|
|
|
|
|
|
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x opravných 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 náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX VÝSLEDEK
|
Celkem
|
Ostatní
|
Licence
|
+/-
|
Obchod
|
|
|
HV 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx činnost
|
|
x
|
x
|
x
|
x
|
|
HV 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxxxx zemního xxxxx (skutečnost)
|
Výkaz 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX x XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx xxxxxxx z XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx zásob
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-B2: Xxxxxxx xxxxxxx xxxxx (xxxx)
| &xxxx;
Xxxxx 24-B2
|
MWh
|
|
|
|
a
|
b
|
|
1
|
Nákup zemního xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX v XX x XXX
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxx plyn x uskladnění x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx xxxx čerpaný x XXX
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxxxx prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx zákazníkům
|
|
|
10
|
ostatní
|
|
|
|
||
|
11
|
Stav xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx xxxxxxx xx xxxxx zemního xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx SRN
|
x
|
|
x
|
|
11
|
Změna xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D2: Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x XX x x XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
8
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxx xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx PZP
|
|
|
x
|
|
12
|
||||
|
13
|
||||
|
Společnost:
|
Období:
|
|
Výkaz 24-X3: Xxxxxxx xx xxxxxxxxxx xxxxxxx xxxxx x xxxxxx POZA (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější dodavatelé):
|
||
|
3
|
|||
|
4
|
|||
|
5
|
|||
|
6
|
Přeprava xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Xxxxx xxxxxxx xx xxxxx xxxxx
| &xxxx;
Xxxxx 24-X4
|
&xxxx;
Xxxxxxxx v
MWh
|
tis. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx plynu - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-X5
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx DOM
|
|
|
tis. m3
|
tis. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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|
| &xxxx;
1.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.1.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30.12.
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
31.12
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Statistika parametrů - komodita (xxxxxxx xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1 x xxxxxxxxxx
|
&xxxx;
Xxxx dolaru
|
Kurz eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
Kč / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / t
|
USD / xxxxx
|
&xxxx;
XXX / x
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
| &xxxx;
Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (plán)
|
Kurz xxxxxx
|
&xxxx;
Xxxx eura
|
LTO
|
TTO
|
Ropa
|
Uhlí
|
|
|
Kč / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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|
| &xxxx;
1. měsíc
|
|
|
|
|
|
|
|
2. xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3. měsíc
|
|
|
|
|
|
|
|
Společnost:
|
Období:
|
|
Výkaz 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx skutečnost)
|
Výkaz 24-X1x xxxxx
xxxxxxxxxx
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
Xxxx xxxx
|
&xxxx;
XXX
|
&xxxx;
XXX
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx
|
| &xxxx;
|
&xxxx;
Xx / XXX
|
&xxxx;
Xx / XXX
|
&xxxx;
XXX / x
|
&xxxx;
XXX / x
|
&xxxx;
XXX / barel
|
USD / x
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
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|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-T2: Tarifní xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx/xxxxx plat
|
Počet xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
|
| &xxxx;
x
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
x
|
&xxxx;
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|
&xxxx;
x
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||
| &xxxx;
1
|
&xxxx;
4200-...
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
|||||
| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
|
|||||
| &xxxx;
13
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx xxxxx x xxxxxx xxxx
|
|||||
| &xxxx;
19
|
&xxxx;
630 - 4200
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxx
|
|||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
&xxxx;
1,89-9,45
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx
|
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| &xxxx;
30
|
&xxxx;
xx 1,89
|
|||||
|
31
|
1,89-9,45
|
|||||
|
32
|
9,45-63
|
|||||
|
33
|
nad 63
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - plán
|
Výkaz 24-X3
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx tis. x3
|
&xxxx;
Xxxxx odběrných míst
|
Distribuované xxxxxxxx xxxxx celkem XXx
|
&xxxx;
Xxxxxxxxx rezervovaná xxxxxxxx xxx. x3
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x+1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
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|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx z xxxxxxxxx
|
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| &xxxx;
1
|
&xxxx;
4&xxxx;200 -…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x místní xxxx
|
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| &xxxx;
7
|
&xxxx;
4200-…
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
|
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| &xxxx;
13
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
15
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
16
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
17
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx sítě
|
||||||
|
19
|
630 - 4&xxxx;200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&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;
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| &xxxx;
21
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
22
|
&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;
23
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx
|
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| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx;
|
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1,89-9,45
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9,45-63
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xxx 63
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Celkem
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Domácnosti
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do 1,89
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&xxxx;
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xxx 63
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Xxxxxx
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Příloha č. 9 x xxxxxxxx x. 404/2005 Sb.
Pravidla pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xxx xxxxxxxxxxxx xxxxx - xxxxxxx 25
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Xxxxx hospodářského xxxxxxxx.
Xxxxx výkazů jsou xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx xxxxxxx xxxx xx xxxxx xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Výkaz 25-A: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx majetek
Přímo xxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxx x xxx xxx xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxx x x xxxxxxxx činnostem.
➢ Xxxxxxxxxxxx xxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 1,
➢ Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx - x. 2.
1.2 Xxxxxxxx xxxxxxx
Xxxxxxxx majetek xxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxx.
➢ Xxxxxxxx xxxxxxx - x. 3.
2. Xxxxx 25-HV: Xxxxx xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - sloupec obsahuje xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxxxxxxx s účetním xxxxxxx xxxxx a xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx výnosy x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx činností. Xxxxx je subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx x touto xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, které jsou xxxxxxxx x účetnictví xxxxxxxx licence.
2.2 Xxxxxxxxxxxxxxx xxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 04 - tržby za xxxxxxx xxxxxxxxxxxx zemního xxxxx;
■ VP 05 - tržby za xxxxxx xxxxxxxxx xxxxxxx x xxxxxx, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx;
■ VP 06 xx 10 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx se zvláštním xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx se 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 spotřebou zemního xxxxx;
■ NP 05 - xxxxxxx spojené x xxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx;
■ NP 06 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxx xxxxx pro xxxxx vlastních xxxxx x xxxxxxxxxx zásobníku xxxxx;
■ XX 07 - náklady xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx kromě xxxxxxx xxxxxxxxx v xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 až 06;
■ XX 08 xx 12 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ NP 14 - placené xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 15 - xxxxxx xxxxxxxxxxx x xxxxxxx XX služeb;
■ XX 16 - xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 17 - náklady na xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ NP 18 - xxxxxxx xx xxxxxx, které neodpovídají xxxxxxxxxx položkám NP 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx alokací nerežijních xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx xxxxxxx x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 25-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
| &xxxx;
25-X
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Xxxxxxxxxx xxxx
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Xxxxxxxxxx cena
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a
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b
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c
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1
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Uskladňováni - xxxxx xxxxxxxxxxxx xxxxxxx
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2
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&xxxx;
Xxxxxxx činnosti - xxxxx přiřaditelný xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx;
3
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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4
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&xxxx;
Xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 25-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx uskladňování xxxxx
x xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxxxxxxx
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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;
XX 01
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&xxxx;
Xxxxx za prodej xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x služeb
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VP 04
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&xxxx;
Xxxxx x uskladňování
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VP 05
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&xxxx;
Xxxxx- xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 06
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Změna xxxxx xxxxx xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 07
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Aktivace
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VP 08
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&xxxx;
Xxxxx x prodeje dlouhodobého xxxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
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VP 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 01
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&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
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Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 06
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Ostatní xxxxxxxx výnosy
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VF 07
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Převod xxxxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXX
|
&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
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| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx vynaložené xx xxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
XX - xxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
|
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NP 08
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&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
xX služby
|
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NP 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx, xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
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Mzdové xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx položek x xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxxx xxxxxxxx náklady
|
|||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - režie
|
|||
|
NP 31
|
&xxxx;
Xxxxxxxxxx náklady . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|||
|
NF 02
|
&xxxx;
Xxxxxxx z xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Změna xxxxx xxxxxx x xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
FINANČNI XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
MIMOŘADNÉ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Finanční xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx za běžnou 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 činnost
|
x
|
x
|
|
|
HV 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX ZA XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Příloha č. 10 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx držitele xxxxxxx xx výrobu xxxxxxx xxxxxxx - xxxxxxx 31 a xxxxxxxx xxxxxxx xx rozvod xxxxxxx energie - xxxxxxx 32
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx regulačních xxxxxx, xxxxxxx jsou:
1. Xxxxx 31, 32 - XX Výkaz xxxxx a pasiv,
2. Xxxxx 31, 32 - X Technický xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx xxxx xxxxxxx energie.
Vzory xxxxxx xxxx zveřejněny způsobem xxxxxxxxxxx dálkový přístup xxxx xx možné xx je xxxxxxx xxxxxxx.
Xx xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx firma nebo xxxxx, jméno a xxxxxxxx (xxxx. dodatek) xxxxxxx osoby, číslo xxxxxxx licence, název xxxx cenové lokality x kontaktní osobu (xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxx), xxxxx xxxxxxxxx xxxxx xxxxxxxxxx.
1. 31,32 - XX: Xxxxx xxxxx x xxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxx údaje xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, x souhrnně xx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, x xx x tisících Kč.
Zvolený xxxxxx dělení xxxxxxx, x xxxxxxx xxxxxxxxx xxxxxx xxxxxx majetku xxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxx regulačních xxxxxx. Xxxxxxx xxxxxxxx xx kombinované výrobě xxxxxxxxx x tepla x xxxxxxx související x xxxxxxx a xxxxxxx xxxxx držitel xxxxxxx xxxxxxx x xxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx přímo xxxxxxx xx majetku xxx výrobu a xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxxx výkazů xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx licence xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (brutto) x xxxxxxx xxxxxxx x oprávky x xxxxxxx (xxxxx) o xxxxxxx xxxxxxx x xxxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx xxxxx celkovou xxxx za veškeré xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, a samostatně xxxxxxxx xxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx energie, za xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx tepelné energie x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx energie.
1.1.1 Xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxx xx základního xxxxxxxx x upsané xxxxxxxxxx xxxxx.
1.1.2 Xxxxxxxxxx xxxxxxx
Xxxxxxxxxx xxxxxxx xxxxxxxx veškerý xxxxxxx, xxxxx xxxxxxx xxxxxxx používá pro xxxxx xxxxx činností:
a) xxxxxxxxxx xxxxxxxx majetek, xxxxx' xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxx xxxxxxx x vývoje x xxxxx použitelnosti xxxxx xxx jeden rok,
b) xxxxxxxxxx xxxxxx xxxxxxx, xxxxx tvoří xxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxxx xxxxxxxx, dopravní xxxxxxxxxx) x xxxxxxxx xxxxxxx (např. xxxxxxxxxxx, xxxxxxx),
x) xxxxxxxxxx finanční xxxxxxx, xxxxx je xxxxxx zejména xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxxxx, xxxx xxx xxxxxxxx xxxxxx x xxxxx těmto podnikům, xxxxx xxxxxx, zálohy xx xxxxxxxxxx finanční xxxxxxx.
1.1.3 Provozní aktiva
Držitel xxxxxxx xxxxxxxxx xxxxxxxx xxxxxx v xxxxxxx x §5 xxxx. 3 této xxxxxxxx. Xxxxxxxx xxxxxx xxxx xxxxxxxxxx zvlášť pro xxxxxx tepelné xxxxxxx x xxx rozvod xxxxxxx xxxxxxx.
1.1.4 Xxxxxx xxxxxx
Xxxxxx aktiva zahrnují:
a) xxxxxx (např. xxxxxxxx, xxxxxxx x xxxxx),
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx sestavení xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx pohledávky, xxxxx xx xxx sestavení xxxxxx xxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx x kratší,
d) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxx x aktivní zůstatky xxxxxxxxxx účtů).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx výši xxxxx xx stavu xxxxxxx xxxxxxxx xxxxxx. Xxxxxxx xxxxxxx xxxxx x jednotlivých xxxxx xxxxx xxxxxxxx xxxx xx veškeré činnosti xxxxxxxxxxx xxxxxxxxx xxxxxxx, x samostatně xxxxxxxx xxxx pasiv cizího xxxxxxxx, které xxxxxxxxx x výrobou a xxxxxxxx xxxxxxx xxxxxxx, xx licencovanou xxxxxxx xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx.
1.2.1 Vlastní xxxxxxx
Xxxxxxx kapitál xxxxxxxx xxxxxxx:
x) xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx,
x) xxxxx vytvářené x xxxxxxx x xxxxxxxxx xxxxxxxxx, xx společenskou xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. xxxxxxxx) xxxx xxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxxxx xxxx minulých xxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx xxxxxxx).
Xxxxxxx xxxxxxx xxxxxxxxxx údaje xxxxxxx xxxxx jednotlivých xxxxx xxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxx xxxxxxx cizích xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxx x xxxxx, který souvisí x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxx xxxxxxxx:
x) xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, které xx xxx xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx delší xxx xxxxx xxx,
x) xxxxxxxxxx závazky, xxxxx xx xxx sestavení xxxxxx závěrky mají xxxx xxxxxxxxxx jeden xxx x kratší,
d) xxxxxxxx xxxxx x xxxxxxxx.
1.3 Xxxxxx rozlišeni
Časové xxxxxxxxx xxxxxxxx položky x xxxxxx xxxxxxxx xxxxxxxxx s xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. Xx xxxxxx xxxxx xx xxxxx x xxxxxxx x xxxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxx o xxxxxx x xxxxxx xxxxxxxx období.
1.4 Xxxxxx xx xxxx pořízený xxxxxxxxxx hmotný a xxxxxxxx xxxxxxx uvedený xx užívání
Výdaje xx xxxx pořízený xxxxxxxxxx xxxxxx a nehmotný xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx v xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx je xxxxxx xx užívání teprve x xxxxxxxxxxx xxxx.
Xxxxxxxxx xxxxxx na xxxx xxxxxxxx dlouhodobý xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do užívání x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx vynaložené xx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx, x xxxxx xx xxxxxxx xxxxxxx xx xxxxxxx x xxxxxx xxxxxxxx.
Xxxx xxxxx jsou xxxxxxx xxxxxx pro xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxx a xxxxxxxx za xxxxxxx xxxxxxxx držitele licence.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx xxxxx x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx x xxxxxx xxxxxxx xxxxxxx, x xx xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx a xxxxxxxx xx veškeré xxxxxx xxxxxxxx držitele xxxxxxx. Xxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx energie xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx tepelné xxxxxxx (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx energie, propojené x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx tepelné xxxxxxx v xxxxx xxxx anebo xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx xxxxxxx xxxxxxx xx proces xxxxxxxxx xx xxxxxx, x němž xx xxxxxxxxxx xxxxx xxxx xxxxxx xxxx energie xxxxxxx xxxxxxx energie, xxxxx se xxxxxxx xxxxxxxxxx xxxxx. Pro xxxxx tohoto xxxxxxxxxxx xxxxxx se zdrojem xxxxxx zejména teplárna, xxxxxxx, xxxxxxx xxxxxxx x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx kotelny, xxxxx xxxxxxxxx držitel xxxxxxx. Xxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxx x xxxxx xxxxxx xxxxxxxx topného média xx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx licence xxxxx xxxxxxxxxx údaje o xxxxxxx energii x xxxxxxxxxxx [XX], xxxxxxxxxxxx xx xxxx čísla. X xxxxxxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx xxxxx xxxxxxx xxxxxxx požadované údaje x xxxxxxxxx x xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx xxxx xxxxx.
Xxxxxxxxx xxxxx obsahuje xxxxxxx xxxxx xx xxxxxxx xxxxxxx energie xxx xxxxxx xxxxxxxxxxx činnosti xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx a xxxxxxxxxxxxx xxxxxxxx xxxxxx a xxxxxx tepelné xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x prodeje dlouhodobého xxxxxxxx a nehmotného xxxxxxx, xxxxxxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxx xxxxxxx (xxxxxxxxx na xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx nákladů xx realizuje xxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx odběrným xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, xxxxxxxx xxxxx užitkové xxxx x xxxxxxxxxxxxx spotřebě) x xxx předání xxxxxxx energie do xxxxxxxxx xxxxxxx tepelné xxxxxxx.
Xxxxx a xxxxxxxxxxxxxxx xxxxxx xxxxxxx licence xx uvádí v xxxxxxx bez XXX x xxxxxx Xx.
2.1.1 Xxxxxxx výroba xxxxxxx xxxxxxx na zdrojích
Celková xxxxxx tepelné energie xx xxxxxxxx představuje xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx energie xx xxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xx xxxx xxxxxxx na xxxxxxxx xxxxxxx, xxxxx xx xxxxxx xxx xxxxxx elektřiny x xxxxxxx xxxxxxxxx umístěných xxxxx xx zdrojích (xx xxxxxxx turbíny x xxxxxxxxxxx xxxxxxxx xx zde vykazována xxxx) x xx xxxxxxxx xxxxxxx xxxxxxxxxxx xx zdroje.
2.1.2 Tepelná xxxxxxx na xxxxxxx xx zdrojů
Tepelná xxxxxxx xx xxxxxxx ze xxxxxx je xxxxxx xxxxxxx výroby xxxxxxx xxxxxxx na xxxxxxxx x xxxxxxx xxxxxxx xxxxxx pro xxxxxx xxxxxxxxx v parních xxxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx je xxxx xxxxxxx xx:
x) tepelnou xxxxxxx xx xxxxxx x instalovaným xxxxxxxx xxxxxxx nad 10 XXx,
x) xxxxxxxx xxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxxxxx výkonem xx 10 XXx,
x) xxxxxxxx energii xx xxxxxxxxxxxxx xxxxxxx, tzn. xxxx xxxxxxxxxx xxxxxxxx xxxxxxx vlastním nebo xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxx xx xxxxxx xxxxx xxxxxxx x) xx c) xxxxxxx xxx vlastní xxxxxxxx xxxxxxxx licence, xx. xxxxxxx xxx xxxxxxxx, přípravu xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx účely při xxxxxx x jiných xxxxxxxx (vlastní xxxxxxx xxxxxxx zařízení je xxxxxxxx xxxxx xx xxxxx).
2.1.3 Xxxxxxx energie x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx z xxxxxxxxx xxxxxxx je xxxxxxxxxx xxxxxxxxxx. Domovní xxxxxxx, xxxx xxxxxxxxxxxxxxxx zdroje xxxxxxxx přímo ve xxxxxxxxx xxxxxxx, jsou xxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxx xxxxxxxxxxxxx držitelem xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx vykazuje xxxxxxx xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba elektřiny x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx (xx svorkách xxxxxxxxxx), xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx elektřinu xxxxxxxx xxxx xxxxxxxxxx zařízením xxxxxxxxx xxxxxxx.
2.2 Xxxxxxxx xxxxxx
Xxxxx xx x xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx.
Xxxxxxx xxxxxxx x xxxxxxx druhotných, obnovitelných xxxxx xxxxxx xxxxxx x paliv uvede xxxxxxx xxxxxx x xxxxxxxxxxxx množství xxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxxx jednotkách.
Množství xxxxxx x xxxxxxxxx paliv xxxxxxx xxxxxxx xxxxxxx x xxxxxx, jedná xx zejména o xxxxx xxxx a xxxxxx, xxxxx uhlí, xxxxxxxxxx, xxxx, xxxxx xxxxx, xxxxxxxxxx xxxxxx (xxxxxxxxx, xxxxxxxxxx), xxxxxxx. Xxxxxxx xxxxxx, xxxxxxxxx x XX, xx xxx xxxxx xxxxxxx xxxxxxx spotřeby v xxxxxx x xxxxxxxxxxx [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx, s xxxxxxxx xxxxxxx xxxxx, x xxx. x3. Xxxxx xx zejména x vysokopecní xxxx, xxxxxxxxx xxxxxxx, xxxxxxx xxxx. Xxxxxxx xxxxxx [XX] se rovná xxxxxxx xxxxxxxx x xxx. m3 x xxxxxxxxxxx [MJ/m3] xxxxxx xxxxx.
Xxxxxxxx xxxxxxx xxxxx xxxxx držitel licence x XXx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx xx xxxx xxxxx xxxxxxx xxxxxx výhřevnosti x xxxxxxxx xxxxx. Xxxxxxx x palivu [XX] xx rovná součinu xxxxxxxx [XXx], xxxxxxx 3,6 x xxxxxx xxxxxxxxxxx x spalného xxxxx.
X xxxxxxxxx xxxxx, xxxxxxx x xxxxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx využitého (xxxxxxxxxx) xxxxx x XX a x xxxxxxxxx paliva neuvádí xxxxxxxx, ale xxx xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx energie xx xxxxxx doprava, xxxxxxxxx, xxxxxxx parametrů x xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxx xx zařízení pro xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx výkazu se xxxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxxxx, rozvody xxxxx xxxx, xxxxxxx xxxxx xxxxxxxx xxxx, xxxxxxx xxxxxxxx (xxxx-xx xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxx začíná výstupem xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx x končí xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Tepelná energie x provozovaných zdrojů
Tepelná xxxxxxx z xxxxxxxxxxxxx xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx xx xxxxxxxx xxxx xxxxxxxxxx xxxxxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx zařízením.
Tepelná xxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxxx tepelné xxxxxxx xx výstupu xx xxxxxx xx xxxxxxxxxxxxx xxxxxxx xxxxx xxxx 2.1.2 x).
2.3.2 Xxxxx tepelné xxxxxxx
Xxxxxxxxx xxxxxxx energie od xxxxxx výrobců xxxxx xxxxxxxxxxxx xxxxxxx energie.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
Xxxxxx při xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx, která vstupuje xx xxxxxxxxxx tepelného xxxxxxxx (x provozovaných xxxxxx a xxxxxxxxx xxxxxxx energie), x xxxxxxxx množstvím xxxxxxx xxxxxxx xx xxxxxxx x rozvodného xxxxxxxxx xxxxxxxx xxxxxx odběratelům x xxxxxx xxx xxxxxxx xxxxxxxx.
2.3.4 Tepelná xxxxxxx na xxxxxxx x xxxxxxx
Xxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxxxxx celkové xxxxxxxx xxxxxxx energie xxxxxx odběratelům x xxxxxx xxx vlastní xxxxxxxx, které vystupuje x rozvodného xxxxxxxxx xxxxxxxx. Xxxxxxx energie xx xxxxxxx z xxxxxxx xx xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx z xxxxxxxxxx xxxxxxx xxxxxxxxxxx zásobování xxxxxx,
x) tepelnou energii x centrální xxxxxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxxx energii x xxxxxxxxxxxxxxx rozvodů x xxxxxxx xxxxxxx,
x) tepelnou xxxxxxx z xxxxxxx xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx xx xxxxxxx x rozvodů xxxxx xxxxxxx a) xx x) určenou xxx xxxxxxx xxxxxxxx držitele xxxxxxx, tj. xxxxxxx xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx (xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xx rozvodné zařízení xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxxx x bytových xxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx.
2.4 Domovní xxxxxxx x cenové lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, kteří xxxxxxxxx xxxxxxx xxxxxxx, xxxxxx pouze xxxxxxxx xxxxx za xxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx.
2.5 Zdroje x xxxxxx lokalitě
Držitel xxxxxxx xxxxx xxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxxx, přičemž xx xxxxxxx xxxxxx xxxxx údaje x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx tepelný xxxxx, xxxxxxxx vyrobené tepelné xxxxxxx xx xxxxxx, xxxxxxxxxxx elektrický xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xx svorkách xxxxxxxxxx. Údaje x xxxxxxxx budou xxxxxxxxxxxx xx xxxxxxxx, tepelný x xxxxxxxxxx xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx zdrojů xxxx xxx xxxxxx x xxxxx uvedenými x Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx o xxxxxxx.
2.6 Xxxxxxxxxx xxxxxx xxxx tepelné energie
Držitel xxxxxxx xxxxx požadované xxxxx x xxxxxxxxx xx licencovanou činnost xxxxxx tepelné xxxxxxx x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxxxxx samostatně. Xxxxxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx xxx XXX, x xx x xxxxxx Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx xx cenovou xxxxxxxx xx xx xxxxxxx lokalitu xxxxxxxx xxxxxxxx, xx které xx cena xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxx (xxxx xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxx xxxx anebo xxxxxxxx xxxxxxxxx xxxxxx x rozvody tepelné xxxxxxx v xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xx xxxxx způsob rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxx doložitelných údajů xxxx xxxxxxxxx týkající xx xxxxxx x xxxxxxx xxxxxxx xxxxxxx x ostatními xxxxxxxxxxxxxxx xxxxxxxxx x xxxx xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxxx x xxxxxxx. Xxxxx xxxxxxx xxxxxx dělení xxxxxxxxx xxxxxxx uvede x xxxxxxx regulačních xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x xxxx 1 xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné xxxxxxx x ceně xxxxxxx xxxxxxx. Proměnné xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými náklady:
a) xxxxxx představuje xxxxxxx xx xxxxx paliva (xxxx, xxxx, xxxxx xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx x xxxx); u některých xxxxxxxxxxxxx xxxxxx energie (xxxx. solární xxxxxxx, xxxxxxx xxxxxxxx) xxxx xxx náklad xx xxxxxxxxx palivo nulový,
b) xxxxx xxxxxxx energie xxxxxxxx xxxxxxx xx xxxxxxxxxx tepelnou xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx k xxxxxxx xxxxxxx,
x) elektrickou xxxxxxx xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx spotřebovanou xxx xxxxxx x xxxxxxx xxxxxxx xxxxxxx (xxxxx čerpadel, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, pohonu xxxxx, xxxxxx, pro xxxxxxxxx topného oleje xxxx.); x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx jsou x xxxx xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx na technologickou xxxx xxxxxx xxxxxxxxxx xxx její úpravu x
x) xxxxxxx xxxxxxxx xxxxxxx tvoří aditiva, xxxxxxx xxxxxx (xxxxx xxxx součástí xxxx xxxxxx), xxxxxxxxx popela, xxxxxx a xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx po xxxxxxxxx xx xxxxxxx, skládkování), xxxxxxxx xx xxxxxxxxxx xxxxxxx, množství xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx přidělený xxxxx xxxxx xxxxxxxxxx, xxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx energie x xxxxxxxxxxx xxxx.
2.6.2 Xxxxx xxxxxxx
Xxxxx náklady xxxx xxxxxxxx x příloze č. 11 x xxxx 2 xxxx xxxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx. Xx xxxxxxx nákladů xxxxx xxxxxxxx náklady xxxxxxxx x příloze č. 11 v xxxx 4 xxxx xxxxxxxx. Xxxxx náklady xxxx tvořeny xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) mzdy x xxxxxxx pojištění představuje xxxxxx xxxxxxx xxxxxxxxxx, xxxxx zajišťují provoz, xxxxxxx a údržbu xxxxxxxxx zařízení x xxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx,
x) xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xx realizaci xxxxxx xxxxxx xxxxxx; xx xxxxxxx xxxxxx x xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx technického xxxxxxxx x ověřování xxxxxxxxxxx měřidel,
c) xxxxxx xxxxxxxx xxxxxx všech xxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx, v souladu x přílohou č. 11 této xxxxxxxx, používaného xxxxxxxxx xxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx za xxxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie; nájem x odpisy xxxxx xxxxxxx nelze xxxxxxxxxx xxxxxxxx,
x) leasing představuje xxxxxx xx xxxxxxx xxxxxxxx (xxxxxxxx s xxxxxx xx xxxxxxxxx xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxx a xxxxxxx tepelné xxxxxxx); xxxx splátek x xxxxxxxxxxxx smluv xxxxxxxxxx xx 1. lednu 2004 je xxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx xxxxxxx na xxxxxx dlouhodobého xxxxxxxx xxxxxxx xxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxx13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x bodě 3 xxxx xxxxxxxx,
x) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z xxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx x xxxx cenové xxxxxxxx,
x) xxxxxxx režie xxxxxxxx xxxxx podíl x xxxxxxx xxxxxxx xxxxx, xxxxx se xxxxxxxx x xxxxxxxx tepelné xxxxxxx; správní režie xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx x řízením x xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx celku, x xxxxxxxxxx a xxxxxxxxxx xxxxxxxx činnosti xxxxxxx nebo nevýrobní, xxxxxxxxx xx zásobováním x xxxxxxx,
x) xxxxx x úvěrů zahrnují xxxxxxx xxxxx x xxxxxxxxxx x xxxxxxxxxxxx xxxxx, xxxxxx a xxxxxx xxxxxxxx, xxxxx xxxxx souvisejí s xxxxxxx x xxxxxxxx xxxxxxx energie x
x) xxxxxxx xxxxx xxxxxxx xxxxx náklady, xxxxx xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx a xxxxx nejsou xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx.
2.6.3 Zisk
Zisk x xxxx xxxxxxx xxxxxxx xx xxxxxxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem14) jako xxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx zisku xxxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, který xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx kapitálu x xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx zdrojů x xx xxxxxxx z xxxxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx dodané xxxxxxxxxxx x xxxxxx xxx xxxxxxx spotřebu.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx xx podílem xxxxxxxxx xxxxxxx a xxxxx a xxxxxxxxx xxxxxxxx xxxxxxx energie xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx x dané xxxxxx xxxxxxxx. Cena xxxxxxx xxxxxxx (x Xx/XX) xx xxxxx xx dvě xxxxxxxxx xxxxx.
31,32 XX: Výkaz xxxxx x pasiv
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx;
x
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&xxxx;
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&xxxx;
x
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&xxxx;
|
Xxxxxx na xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx majetek xxxxxxx xx užívání:
|
ř.
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Rok
|
Výroba xxxxxxx energie
|
Rozvod xxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx xx společnost
|
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30
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31
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32
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Množství XX [GJ]
Průměrná cena XX [Kč/GJ]
31,32 X: Xxxxxxxxx xxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx výroby
|
Tepel. xxxxxxx (GJ) el. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Kč (xxx DPH)
|
|
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1
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Celková xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
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|
| &xxxx;
2
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&xxxx;
x xxxx
|
&xxxx;
XX xx xxxxxx el. x xxxxx turb.
|
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x
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3
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Tepelná xxxxxxx xx výstupu xx xxxxxx
|
&xxxx;
|
&xxxx;
x
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|
| &xxxx;
4
|
&xxxx;
x toho
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ze zdrojů xxx 10 XXx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
xx xxxxxx xx 10 XXx
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&xxxx;
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&xxxx;
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| &xxxx;
6
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&xxxx;
XX xx xxxxxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx elektřiny z xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
X xxxxxx, xxx. xxxx (XXx)
|
&xxxx;
Xxxxxxx x palivu (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx uhlí, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x plynové oleje xx 0,2 % xxxx (xxxxx)
|
&xxxx; | &xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx x ostatní xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
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&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
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&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x.20 = x.10 xx 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (XX)
|
&xxxx;
Xxxxx, xxxxxxx. xxxxxx x Xx (xxx XXX)
|
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| &xxxx;
21
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&xxxx;
Xxxxxxx energie x xxxxxxxxxxxxx zdrojů
|
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x
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22
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Nákup xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
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| &xxxx;
23
|
&xxxx;
Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
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| &xxxx;
24
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&xxxx;
Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
|
&xxxx;
|
&xxxx;
x
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| &xxxx;
25
|
&xxxx;
x toho
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z xxxxxxxxxx xxxxxxx CZT
|
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26
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z xxxxxxxxx xxxxxxx. xxxxxxx
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
27
|
&xxxx;
xx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
28
|
&xxxx;
x xxxxxxx x xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
29
|
&xxxx;
x xxxxxxx xxxxxxxxx stanice
|
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30
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pro xxxxxxx spotřebu
|
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Množství XX [XX]
Xxxxxxxx cena TE [Xx/XX]
31,32 XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxxxx výroby
|
Tepel. xxxxxxx (XX) xx. xxxxxxx (XXx)
|
&xxxx;
Xxxxx, xxxxxxx. výnosy x Kč (xxx XXX
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
2
|
&xxxx;
x xxxx XX xx xxxxxx xx. v xxxxx xxxx.
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
3
|
&xxxx;
Xxxxxxx xxxxxxx xx výstupu xx xxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
4
|
&xxxx;
x toho
|
ze zdrojů xxx 10 Xxx
|
&xxxx; | &xxxx;
|
| &xxxx;
5
|
&xxxx;
xx xxxxxx xx 10 XXx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
6
|
&xxxx;
XX do xxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
7
|
&xxxx;
xxx xxxxxxx spotřebu
|
x
|
||
|
8
|
Tepelná xxxxxxx x xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
|
| &xxxx;
9
|
&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
x.
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
X xxxxxx, zem. xxxx (XXx)
|
&xxxx;
Xxxxxxx v xxxxxx (XX)
|
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxx x xxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xxxx, xxxxxxxxxx x xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx xxxxx včetně xxxxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
13
|
&xxxx;
XXX x plynové oleje xx 0,2 % xxxx (nafta)
|
|||
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14
|
Zemni xxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
Xxxxxxxx, xxxxxxxxxxx x ostatní xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
19
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
20
|
&xxxx;
Xxxxxx (x. 20 = x. 10 x x. 19)
|
&xxxx;
x
|
&xxxx; | |
| &xxxx;
x.
|
&xxxx;
Xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx. xxxxxxx (GJ)
|
Tržby, vnitrop. xxxxxx x Xx (xxx DPH)
|
|
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21
|
Tepelná xxxxxxx x provozovaných xxxxxx
|
&xxxx; | &xxxx;
x
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| &xxxx;
22
|
&xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
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|
| &xxxx;
23
|
&xxxx;
Xxxxxx xxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
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| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx xx xxxxxxx x rozvodů
|
x
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||
|
25
|
z xxxx
|
&xxxx;
x xxxxxxxxxx rozvodu CZT
|
||
|
26
|
z xxxxxxxxx výměník. xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
27
|
&xxxx;
xx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
28
|
&xxxx;
x rozvodů x xxxxxxx kotelny
|
|||
|
29
|
z xxxxxxx xxxxxxxxx stanice
|
|||
|
30
|
pro xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx x Xx (bez XXX)
|
|
| &xxxx;
Xxxxxxxx náklady
|
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Palivo
|
|
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Nákup xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx energie
|
|
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Technologická xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx náklady
|
|
|
Mzdy x xxxxxxx pojištěni
|
|
|
Opravy x xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxx x xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx náklady
|
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Zisk
|
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Stálé xxxxxxx x zisk xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx náklady a xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx TE (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx XX (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x cenové xxxxxxxx
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx XX (XX)
|
&xxxx;
Xxxxx x Xx (bez XXX)
|
&xxxx;
Xxxxx xxx.
xxxxxxx
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
|
&xxxx;
Xxxxx zdrojů
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Přehled xxxxxx x xxxxxx xxxxxxxx
|
||||||
| &xxxx;
Xxxxxx x cenové lokalitě (xxxxx domovních kotelen)
|
Tep. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (GJ)
|
Využití
hod/rok
|
El. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx celkem
|
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Xxxxxxx x. 11 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx nákladů xxx xxxxxxxxxxx regulačních výkazů x držitele xxxxxxx xx xxxxxx tepelné xxxxxxx - skupina 31 a xxxxxxxx xxxxxxx xx rozvod xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v ceně xxxxxxx xxxxxxx
Proměnné xxxxxxxxxx oprávněné xxxxxxx x ceně tepelné xxxxxxx při xxxxxxxx, xxxxxxxxxx x xxxxxxxxxx xxxxxx a rozvodu xxxxxxx xxxxxxx, jejichž xxxx je xxxxx xxxxxxx xx množství xxxxxxxx xxxxxxx xxxxxxx, xxx účely regulace xxxx xxxxxxx energie xxxx xxxxxxx na:
x) xxxxxx (xxxx, xxxx, xxxxx plyn, xxxxx xxxx, xxxxxxx, xxxxxxxxx a jiné),
x) xxxxxxx,
x) xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx xxxxxxxx jejich ceny),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx pro další xxxxxx,
x) elektřinu xxx xxxxxx x xxxxxxx tepelné energie,
x) xxxxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx spalování xx xxxxxxx, xxxxxxxxxxx),
x) xxxxxxxxxxxxxx vodu xxxxxx xxxxxxxxxx pro xxxxxx,
x) xxxxxxxx xx xxxxxxxxxx xxxxxxx (xxxxxxx sankce),
j) xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxx, které xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx tepelné xxxxxxx v xxxxxxxxxxx xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx náklady x ceně tepelné xxxxxxx
Xxxxx ekonomicky xxxxxxxxx náklady x xxxx tepelné energie xxxx ostatní xxxxxxx xxxxx xxxxxxx xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx energie, případně xxxxxxxxxx xxxxx bodu 3, xxxxx xxxxxx (xxxxxxx), xxxxx jsou xxxxxxx x xxxx 4.
Xxxxxxxxxx xxxxxx x ceně tepelné xxxxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx xxxxxxxxx xxxxxx nebo nedojde-li x xxxxxxxxx xxxxxx, xxxx xxx
xxxx xxxxxxx xxxxxxx v xxxxxxx neuplatněné výši xxxxx zvláštního xxxxxxxx xxxxxxxx13) a xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxx.
4. Za xxxxxxxxxx oprávněné xxxxxxx x xxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx:
x) xxxxxxx xxxx xxxxxxx xxx xxxxxxxx xxxxx užitkové xxxx,
x) náklady xx indikátory, xxxxxxxx x termostatické xxxxxxx x xxxxxx, xxxxxx xxxxxx servisu x xxxxxx xxxxxx poměrových xxxxxxx x bytech,
x) xxxxxxx xx xxxxxxxx xxxxxxxxxxxx hmotného x xxxxxxxxxx majetku x xxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx, kromě nákladů (xxxxxxx o výnosy x xxxxxxxxx) na xxxxxxxxx xxxxxxx, který xxxxxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxxx xx xxxxxxxxxxxx,
e) veškeré xxxxxx členů xxxxxxxxxxxx xxxxxx x xxxxxxx xxxxxx právnických osob,
x) přirážky k xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx ovzduší, popř. xxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx xxxxx,
x) xxxxx xx xxxxxxx x xxxxxxx xxxxxxx x xxxxxx odstraňováním (xxxxx xxxx způsobených xxxxxxxxx xxxxxxxxx), xxxxxx xxxxxxx xxx xxxxxxxxxxxxxx zásob x xxxxxxx xxxxxxxxx xxxxx, xxxxxxx škod x xxxxxxxxxx,
x) xxxxxx, xxxxxxxx x xxxxxxxx, xxxxxx a xxxx sankce, xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx3) (xxxxxx xxxxxxxxxxxx), xxxxxx xxxxx x prodlení x peněžní xxxxxxx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx překročení xxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx,
x) xxxxxx xxxxxxxxx xxxxxxx x pohledávkám xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxx x xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3),
k) xxxxxx rezerv xxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13),
x) náklady xx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx x xx zastavený xxxxxx, xxxxx x xxxxxxxx,
x) xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
x) xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxx byly xxxxxxxx,
x) xxxxxxx na xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx zařízení xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx řádně x x xxxxxxxx xxxx,
x) xxxxxxx xx xxxxx elektřiny xxxxxxxxxxx náklad na xxxxxxx výrobu xxxxxxxxx xxx xxxxxxxxxxx výrobě xxxxxxxxx x xxxxx xxxx při samostatné xxxxxx xxxxxxxxx xx xxxxxx xxxxxxx energie, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a xxx xxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, likvidace xxxxxx xx xxxxxxx xxx xxxxxx tepelné xxxxxxx ve xxxxxxxxxx xxxxxx,
r) xxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx kotelen xx xxxxxxxxx předávacích xxxxxx, xxxxx jsou xxxxxxxx xxxxxxxxxx objektu, xxxxx xxxxxx stavebních částí, xxxxx xxxxxxx přímo x xxxxxxx x xxxxxxxx xxxxxxx energie xxxx které jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx,
s) odpisy xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx s xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx15),
x) xxxxxx xxxxxxx xxxxx než xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx x zařízení xxxxxxxxx xxxxxxx xx xxxxxxxxx předávacích stanic xx odpisy (pro xxxx kalkulace xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx stavebních xxx,
x) xxxxxx z xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx provedeny x souladu x xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxx16), xxxxx se xx xxxxxxxxxx x zařízení xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx vztahuje,
v) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx xxxxxx a xxxxxx tepelné xxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxx,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxx xxxxxxxxxx xx 1. xxxxx 2004, které xxxxxxxxx xxxx xxxxxxx odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxx splátek xxxx xxx po xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx letech do xxxx odpovídající xxxxxxx xxxxxxx,
x) xxxxxxxx xxxxxxxxx, xxxx. odstupné xxx xxxxx povinnosti xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx17), popř. xxxx xxxxx xxxxxxxxxx xxxxxxxxx,
x) platby xxxxxxxxxx xxxxxxx xx člena xxxxxxxxxxxx x dalšího xxxxxx xxxxxxxxx xxxxx x xx xxxxxxxxx xxxxxxxxxxx x ručením xxxxxxxx z xxxxxx xxxxxxxxxxxx za škodu, xxxxxxxxxx xxx xxxxxx xxxxxx,
x) xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistného xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx připojištění zaměstnanců xxxxxxx xxxxxxxxxxxxxxx xxx xxxxx stanovený zvláštním xxxxxxx předpisem3),
ab) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) xxx xxxxx (xxxxxxxx i xxxxxxxxx) xxx rámec xxxxxxxxxx xxxxxxxx xxxxxxxx19),
ac) xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xx ubytování, xxxxxx xxxxx xxxxxxxx xxxxxxx, xxxxx nejde x xxxxxxxxx při xxxxxxxx xxxxx,
xx) xxxxxxxxx xx xxxxxxx xxxxxxxxxx, xxxxxxxxxxx xxxxxxxxxxxxxxx jiných xxxxxxxx, xxx 55 % xxxx jednoho xxxxxxxx xxxxx v xxxxxxx xxxxx pracovní xxxxx, x nad 70 xxxxxxxxx při xxxxxx pracovní xxxxx 5 až 12 xxxxx,
ae) náklady xx xxxxxxxx xxxxxxxxxxx,
xx) xxxxxxx xx xxxxxxxx xxxxxxxxx hovory,
xx) xxxxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx,
xx) daň x xxxxxx xxxxxxxxx x xxxxxxxxxxx xxxx,
xx) xxxxxxx xxxxxxx xxxxxxxx xx výdaj (náklad) xxx xxxxxxxxxx právního xxxxxxxx3), kromě xxxxxx.
Xxxxxxx x. 12 k vyhlášce x. 404/2005 Xx.
XXXXXXX X REGULAČNÍM XXXXXXX
xxx xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 a 31, 32
Obsah
X. Identifikace držitele xxxxxxx a xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - pokud xxxxxxx xxxxx xxxx xxxxxxxx xxxxx, xxxxx xxx příjmení x xxxxx, xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxxxx xxxxxxxxx xxxxx svůj xxxxx
2. Xxxxxx xxxxx xxxxxxxxx xxxxx
3. Xxxxx - xxxxx xxxxx xxxxxxxxx xxxxx x členění: xxxx, kraj, obec x PSČ, xxxxx x xxxxx xxxxxxx
4. Trvalý pobyt - uvede xxxxx xxxxxxx xxxxx v xxxxxxx: stát, xxxx, xxxx s XXX, xxxxx x číslo xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Identifikační xxxxx, pokud bylo xxxxxxxxx
6. Xxxxxx xxxxxxxxxxxxx číslo, pokud xxxx xxxxxxxxx
7. Xxxxxxxxxx období.
B. Xxxxxxx
1. Xxxxxxxx xxxxxxx
Držitel xxxxxxx xxxxxxx 12 až 14 a 22 xx 25 x xxxxx bodě xxxxx xxxxxx xxxxxxxxx x xxxxxxx x Mezinárodními xxxxxxxx standardy xx xxxxxxxx xxxxx. Xx xxxxxxxx xxxxx celkové xxxxxx, o které xxxx zvýšeny xxxxxxxxxx x zůstatkové xxxxxxx xxxxxxxxxxxx aktiv, x xxxx xxxxxx xxxxxx xxxxxx s xxxxxxxx xxxxx, do xxxxxxx xxxx x xxxxxxx xxxxx vykázány.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxx xxxxx:
➢ Xxxx xxxxxxx
➢ Xxxxxxxxxx xxxx majetku (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx trvání leasingové xxxxxxx (od/do, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxx x xxxxxx tepelné xxxxxxx
➢ Xxxx majetku
➢ Xxxxxxxxxx xxxx xxxxxxx
3. Xxxxxxx xxxxxxx xxxxxxx 31 x 32 xxxxx xxxxxx xxxxxx majetku x číselné vyjádření xxxxxx xxxxxx majetku xxxx xxxxxxxxxx xxxxxxxx.
4. Držitel xxxxxxx xxxxxxx 12 xx 14 a 22 xx 25 uvede xxxxxxxxxx informace k xxxxxx majetku x xxxxxxxx xxxxxxxxx xxxxxxxx xx majetku.
C. Xxxxxxx x xxxxxx
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Xxxxxxx licence xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, 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 v xxxxxxx x Mezinárodními účetními xxxxxxxxx xx xxxxxxxx xxxxxxx. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxxxx splátek, o xxxxx xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx, o které xxxx náklady xxxxxxx x xxxxxxx na xxxxxx x finanční xxxxx.
3. Xxxxxxx xxxxxxxx xxxxxx snižující xxxxxxxx náklady
Držitel xxxxxxx xxxxxxx 12, 13, 22 a 23 xxxxxxxx ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx položkách (účtech).
4. Xxxxxx x xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 12, 13, 22 x 23.
Xxxxxxx licence rozepíše xxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx nákladů x xxxxxxx xx xxxxxxxx xxxxxxxx, pojištění xxxxxxx x odpovědnosti xx xxxxx, xxxxx xx xxxxxxx x xxxxxxxx xxxxxx. Xx xxxxx xxxxxxx xxxx xxxxxx účet, na xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx režijních xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
➢ Způsob xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx mezi činnostmi xxxxxx x xxxxxx xxxxxxx energie x xxxxxxxxx xxxxxxxxx.
➢ Xxxxxx rovnocenného xxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx.
6. Xxxxxx xxxxxx xxxxxxx xxx kombinované xxxxxx elektřiny x xxxxx u xxxxxxxx xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx xxxxxx
Držitel xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x technických xxxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxx xxxxx doplňující xxxxxxxxx, xxxxx xxxxxx vyžadovány xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 404/2005 Sb. xxxxx xxxxxxxxx dnem 1.1.2006.
Ke xxx xxxxxxxx právní xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. byl xxxxxx xxxxxxx předpisem č. 408/2009 Sb. x xxxxxxxxx xx 1.12.2009.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx předpisu.
1) Xxxxx č. 563/1991 Sb., x účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Nařízení (XX) č. 1606/2002 Xxxxxxxxxx parlamentu x Xxxx ze xxx 19. xxxxxxxx 2002 x xxxxxxxxx Xxxxxxxxxxxxx účetních standardů.
3) Zákon č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx pozdějších xxxxxxxx.
4) Xxxxx č. 180/2005 Sb., o xxxxxxx xxxxxx elektřiny z xxxxxxxxxxxxx xxxxxx energie x x xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdrojů).
§32 xxxx. 4 xxxxxx x. 458/2000 Sb., xx znění xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 438/2001 Sb., xxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x xxxxxxx xxx xxxxxxxx cen x energetice, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., kterou se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, xxxxx jsou xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx č. 513/1991 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x xxxxxxxxxx xxxxxxxxx x dopravy xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx a xxxxxxxx č. 297/2001 Sb., kterou xx xxxxxxx xxxxxxxx připojení x xxxxxxx xxxxxxxxx xxx xxxxxxxx zákazníky.
10) Xxxxxxxx č. 153/2001 Sb., kterou xx xxxxxxx xxxxxxxxxxx určení xxxxxxxxx xxxxx energie xxx xxxxxxx, xxxxxxxxxx x vnitřním rozvodu xxxxxxxxxx xxxxxxx.
11) Xxxxxxxx č. 373/2001 Sb., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxx trhu s xxxxxxxxxx x xxxxxx xxxxxx cen xx xxxxxxxx xxxxxxxxx xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx se xxxxxxxxx některá xxxxxxxxxx xxxxxx x. 563/1991 Xx., o účetnictví, xx znění xxxxxxxxxx xxxxxxxx, xxx účetní xxxxxxxx, které jsou xxxxxxxxxxx účtujícími x xxxxxxxx podvojného xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
13) Xxxxx č. 593/1992 Sb., x xxxxxxxxx xxx zjištění základu xxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., o cenách, xx znění xxxxxxxxxx xxxxxxxx.
15) Zákon č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx majetku státu xx jiné xxxxx, xx xxxxx pozdějších xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., x xxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x pojistném xx sociální zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti, xx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx č. 592/1992 Sb., x xxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.