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 xxxxxx včetně xxxxxx xxxxx x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxxx xxxxxxxxx xxxx (xxxx xxx "Xxxx") xxxxxxx xxxxx čl. II xxxx 18 xxxxxx x. 670/2004 Sb., xxxxxx se mění xxxxx x. 458/2000 Xx., x xxxxxxxxxx xxxxxxxxx x o xxxxxx xxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx x o xxxxx xxxxxxxxx zákonů (energetický xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxxxx §20 xxxx. 7 xxxxxx x. 458/2000 Xx., x xxxxxxxxxx podnikání a x xxxxxx xxxxxx xxxxxx v xxxxxxxxxxxxx xxxxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxx), xx xxxxx xxxxxx x. 151/2002 Xx., xxxxxx x. 262/2002 Sb., xxxxxx č. 309/2002 Xx., xxxxxx x. 278/2003 Xx., xxxxxx x. 356/2003 Xx. x xxxxxx x. 670/2004 Xx., (xxxx xxx "xxxxx"):
§1
Členění x xxxxxxxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxxxxx xxxxxx xx člení xx výkazy:
x) xxxxx,
b) xxxxx x xxxxx,
x) xxxxxxxxxxxxx xxxxxxxx,
x) xxxxxxx,
x) xxxxx xxxxxxxx,
f) xxxxxxxx,
x) technické,
x) xxxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxxxx,
x) xxxxxxxxx a kalkulačního xxxxxx xxxx xxxxxxx xxxxxxx,
x) xxxxxxx.
(2) Xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxx x příloze č. 1.
(3) Xxxxxxxxx výkazy xx xxxxxxxx číslem xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx. Skupiny xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx:
x) xxxxxxx 11 - výroba xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx x příloze č. 2,
b) xxxxxxx 12 - xxxxxxxxxx xxxxxxxxx; náležitosti x xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx sestavování xxxx xxxxxxx x příloze č. 3,
x) xxxxxxx 13 - xxxxxx xxxxxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx sestavování xxxx xxxxxxx x příloze č. 4,
x) xxxxxxx 14 - xxxxxx x xxxxxxxxxx; náležitosti x xxxxxxx regulačních xxxxxx včetně xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx jsou xxxxxxx v příloze č. 5,
x) xxxxxxx 15 - xxxxxxxx xxxxxxxxx xxxx x elektřinou,
x) xxxxxxx 22 - xxxxxxxxxx xxxxx; xxxxxxxxxxx x členění xxxxxxxxxxx xxxxxx xxxxxx xxxxxx xxxxx a xxxxxxxx xxx sestavování xxxx xxxxxxx v příloze č. 6,
g) skupina 23 - xxxxxxxx xxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx jejich xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 7,
x) xxxxxxx 24 - xxxxxx x xxxxxx; xxxxxxxxxxx a xxxxxxx xxxxxxxxxxx výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx v příloze č. 8,
x) skupina 25 - xxxxxxxxxxxx xxxxx; náležitosti a xxxxxxx regulačních xxxxxx xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x příloze č. 9,
j) xxxxxxx 31 - xxxxxx xxxxxxx energie; xxxxxxxxxxx a členění xxxxxxxxxxx výkazů včetně xxxxxx vzorů a xxxxxxxx xxx xxxxxxxxxxx xxxx uvedeny x přílohách č. 10 x 11,
x) skupina 32 - rozvod tepelné xxxxxxx; xxxxxxxxxxx x xxxxxxx regulačních výkazů xxxxxx xxxxxx xxxxx x xxxxxxxx xxx xxxxxxxxxxx xxxx xxxxxxx x přílohách č. 10 x 11,
(4) Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx k xxxxxxxxxx xxxxxxx x xxxxxxx přílohy č. 12.
(5) Xxxxxxxxx xxxxxx se xxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx, popřípadě xx xxxx xxxxxxxxxxxx roku. Xxxxxxxxx xxxxxx xx xxxxxxxxxxxx x xxxx xxxx za xxxxxxxxxx xxx xxxxxxxxx jako xxxx xx xxxxxxxxx xxxxxx, x xxxxxxxx xxxxxxxx xxxxxxx skupin 11, 25, 31 x 32.
§2
Xxxxxxxx xxx sestavování regulačních xxxxxx
(1) Sestavování xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx licence xx:
x) xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx, xxxxxx xx xxxxxxxxxxx x podpůrnými xxxxxxxx, aukce xx xxxxxxxxxxxxxx xxxxxxxxx (dále xxx "xxxxx"), účast x xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx přenosových xxxxxxx xxxxxxxx xxxxx xxxxxxxx x xxxxx xxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx základě xxxxxxx podle xxxxxx,
x) distribuci xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx,
x) xxxxxx s elektřinou xx xxxxxx x xxxxxxxxxx, xxxxxxx dodavatele xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány na xxxxxxx xxxxxxx podle xxxxxx,
x) xxxxxxxx xxxxx xx přepravu xxxxx x tranzitním xxxxxxx, xxxxxxxx plynu xx xxxxxxxxxxxxx systému x xxxxxxx xxxxxxxx, xxxxx xxxxxx vykonávány xx xxxxxxx xxxxxxx xxxxx xxxxxx,
e) xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xx xxxxxxx licence podle xxxxxx,
f) xxxxxx x xxxxxx xx xxxxxx x plynem, xxxxxxx dodavatele xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx, xxxxx nejsou xxxxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx,
x) uskladňování plynu xx uskladňování plynu x ostatní xxxxxxxx, xxxxx nejsou xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx,
x) xxxxxx xxxxxxx xxxxxxx xxxx na xxxxxx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx.
(2) Xxxxxxxx xxxxxxxx xxxxxxx, xxxxxx x xxxxx xx vedena x xxxxxxx s Xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
§3
Xxxxxx xxxxx
(1) Ve xxxxxxxx xxxxx se xxxxxxxx majetek xxxxxxxx xxxxxxx. Majetek xxxxxxxx xxxxxxx xxxxxxx 12 xx vykazován xxxxx xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxxx xxxx xxxx tak, xxx xxxx xxxxxxxxx xxxxxxxxxx vyjadřovalo xxxxxxx xxxxxxx pro xxxxx xxxxxxxxx xxxxxx xxxx xxx xxxx.
(2) Xxxxxx aktiv xx xxxxxxxx xxxxxxxx A.
(3) Xxxxxxxxxx xxxxxx xx xxx xxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx nezbytný x xxxxxxxxx příslušné xxxxxxxxxxx xxxxxxxx xxxxxxx x:
x) nedokončený xxxxxxxxxx xxxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx nehmotný xxxxxxx,
x) nedokončený xxxxxxxxxx xxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxx xx xxxxxxxxxx hmotný xxxxxxx,
e) xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx,
f) xxxxxxxxxx xxxxxxxx majetek.
(4) Xxxxxxxx xxxxxx jsou xxxx xxxxxxx x xxxxxxx předmětů xxxxxxxxxx xxxxxx finančního leasingu. Xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx formou finančního xxxxxxxx xx provedeno x xxxxxxx s Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxxxxxxxx2).
(5) Výkazy xxxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx v
x) xxxxxx xxxxxxxxxx xxxx,
x) xxxxxx zůstatkové xxxx.
§4
Xxxxxx xxxxx x pasiv
(1) Výkazy xxxxx x pasiv zahrnují xxxxx x xxxxxxx x jiných aktivech, xxxxxxxxx a xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1). Výkaz xx držitelem licence xxxxxxx 31 nebo 32 xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx tepelné xxxxxxx xxxx rozvod xxxxxxx xxxxxxx x xxxxxxx xxxxxx x xxxxxx xxxxxxx energie, xxxxx xxxx xxxxxxxxxx xx xxxxxxx licence xxxxx xxxxxx (xxxx xxx "xxxxxxxxxxxxx xxxxxxx výroba x xxxxxx tepelné xxxxxxx") a souhrnně xx xxxxxxx činnosti xxxxxxxx licence.
(2) Xxxxxx xxxxx x xxxxx xx xxxxxxxx xxxxxxx XX.
(3) Xxxxxx aktiv x xxxxx obsahují provozní xxxxxx nezbytná x xxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1, xxxxx xxxx xxxxxxxxxx xxxxxxx jako provozní xxxxxx podle §4 xxxx. 3 x 5.
§5
Výkazy xxxxxxxxxxxxx výsledku
(1) Xxxxxx hospodářského xxxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele licence xx jednotlivé činnosti xxxxx §2 odst. 3.
(2) Xxxxxx xxxxxxxxxxxxx xxxxxxxx se xxxxxxxx písmeny XX.
(3) Xxxxxx xxxxxxxx xxxxxxx xx pro xxxxx xxxx xxxxxxxx xxxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx xxxxxxxx x xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx předpisu1).
(4) Xxxxxxxxxx xxxxxxx x xxxxxxx xxxxxx 12 xx 14 x 22 xx 25 xx xxxxxx pro xxxxx této vyhlášky xxxxxxx x zajištění xxxx licencované xxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1) xx xxxxxxxx nepovolených nákladů.
(5) Xxxxxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxx 12 až 14 x 22 xx 25 xxxxxx xxx xxxxx xxxx xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx xx xxxxxx (xxxxxxx) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu3), xxxxxxxx náklady, xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx leasingu, xxx x příjmu, xxxxxxx na xxxxxx x čerpání xxxxxx, xxxxxxxxxx cena prodaného xxxxxxxxxxxx xxxxxxx x xxxxxxxxx.
(6) U xxxxxxx xxxxxx 12 xx 13, 22 x 23 lze xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxx finančních xxxxxxx xxxxxxxxxx x zajištění xxxx xxxxxxxxxxx činnosti, xxxxxxxx xx xxxxxxxxxx xxxxxxxx a pojištění xxxxxxx a xxxxxxxxxxxx xx škody.
§6
Xxxxxx xxxxxxx
(1) Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx činností, x xx x xxxxxxx xxxxx xxxx xxxxxxx u xxxxxx xxxxxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxxxxx xxxxxx, podle xxxx činností x xxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxx, podle xxxxxxxxxxxx xxxxxxxxxx úrovní x typů technologie x xxxxxxxxxx xxxxxxxxx, xxxxx typů xxxx x xxxx xxxxxxxxxxx x xxxxxxxxxx plynu.
(2) Xxxxxx nákladů xx xxxxxxxx xxxxxxxx X.
§7
Výkazy xxxxx xxxxxxxx
(1) Xx xxxxxxxx xxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxx.
(2) Xxxxxx xxxxx investic xx xxxxxxxx xxxxxxxx X.
§8
Xxxxxx xxxxxxxx
(1) X xxxxxxxxxx výkazech xx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx x členění xx xxxx xxxxxx x xxxx xxxxxxxx xxx danou část xxxxxxxxxxxxxxxxxxxx systému, na xxxxx xxxxxx xxxx xxxxxxx licence xxxxxxx 12 xxxx 13. Xxxxxxxx výkazy xxxx xxxxxxxx xxxxxx xxxxxx xx rozhraní různých xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx.
(2) X xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 22 xxxx 24 xx xxxxxxxx xxxxxxx množství xxxxxxx plynu, xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxx x xxxxxxx na xxxx xxxxxx a xxxx xxxxxxxx.
(3) Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§9
Xxxxxx xxxxxxxxx
(1) X xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx skupiny 12 xxxx 13 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxxxx právními xxxxxxxx4),
x) xxxxx x xxxxxxxxxx a xxxxxxxxxxx xxxxxxxx souvisejících xx zajištěním stability xxxxxxx elektroenergetického systému.
(2) X technických xxxxxxxx držitele xxxxxxx xxxxxx 22 xx 24 se xxxxxxxx xxxxxxxxxxx xxxxxxxxx údajů:
x) xxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx,
x) xxxxx maximum xxxxxxx zemního plynu,
x) xxxxx pro xxxxxxxxx xxxx za xxxxxxxxxx.
(3) X xxxxxxxxxxx výkazech xxxxxxxx xxxxxxx skupiny 31 xxxx 32 se xxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxx xxxxxxx xxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx licence. Xxxxxx obsahují následující xxxxxxxx xxxxxxxxx xxxxx:
x) xxxxxxx xxxxxx,
x) xxxxxxx rozvodu.
(4) Xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx X.
§10
Xxxxxx xxxxxxxxx xxxxxxxxx
(1) Xx výkazech xxxxxxxxx xxxxxxxxx držitele xxxxxxx xxxxxx 12 a 14 xx xxxxxxxx:
x) xxx xxxxx x xxxxxxxx xxxxxxx xxxxx vysokého xxxxxx x vysokého napětí xxxxx o xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxx xx danou xxxxxxxxxxxx xxxxxxx,
x) xxx xxxxx x xxxxxxxx hladiny nízkého xxxxxx xxxxx o xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxx licence xx xxxxx xxxxxxxxxxxx činnost.
(2) Ve výkazech xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx 22 x 24 xx xxxxxxxx údaje o:
x) xxxxxxxx xxxx xxxxxxxxxxxxxx množství xxxxxxx xxxxx,
x) denním xxxxxx x xxxxx xxxxxxxxx xxxx,
c) xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxxxxx plynu.
(3) Xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx X.
§11
Xxxxxx xxxxxxxx technické
(1) X xxxxxxxx technických xxxxxxxx xxxxxxxx xxxxxxx xxxxxx 11 xx 14 se vykazují xxxxx x provozu xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxx.
(2) V xxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx:
x) xxxxx x xxxxxxxxxxxx xxxxxxxxxx, xxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx,
x) xxxxx xxx xxxxxxxxx xxxxxxx elektřiny xxxxxxxxxxxx xxxxxxxx,
c) xxxxx xxx xxxxxxxxx xxxxxxx xxxxxx.
(3) Provozně xxxxxxxxx xxxxxx xx xxxxxxxx písmeny XXX, XX xxxx VA.
§12
Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx
(1) Technický xxxxx x kalkulační xxxxxx ceny xxxxxxx xxxxxxx vyplňuje xxxxxxx xxxxxxx xxxxxxx 31 xxxx 32. Údaje xx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x za xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx uvede samostatně xxx xxxxxx cenovou xxxxxxxx.
(2) V xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx se xxxxxxxx následující xxxxxxxxx xxxxx:
a) xxxxxxx xxxxxx,
x) xxxxxxx xxxxxxx,
x) přehled xxxxxx x cenové xxxxxxxx,
x) údaje x domovních xxxxxxxxx,
x) xxxxxxxxxx vzorec xxxx xxxxxxx xxxxxxx.
(3) Xxxxxxxxxx oprávněné xxxxxxx, xxxxxxxxxxxxxxx xxxxxx x xxxxx xxxx xxxxxxx xxxxxxxxx licence xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxx tepelné xxxxxxx a xxxxxx xxxxxxx xxxxxxx a xx xxxxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxxxx. Ekonomicky xxxxxxxxx xxxxxxx xxxx xxxxxxxx v příloze č. 11.
(4) Xxxxxxxxx výkaz x kalkulační xxxxxx xxxx xxxxxxx xxxxxxx xx xxxxxxxx písmeny XX.
§13
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx výkazů
(1) Xxxxxxxxx výkazy xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx x příloze č. 1.
(2) Forma a xxxxxx předkládání regulačních xxxxxx je xxxxxxx x příloze č. 1.
(3) Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxxx používá xxxx xxxxxxxxxxxxx regionální xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu5), xxxxxxxxxxx regulační výkazy xxxxx odstavce 1, x výjimkou xxxxxx xxxxxxxxx x příloze č. 3.
(4) Xxxxxxx xxxxxxx xxxxxxx 14, xxxxx xxxxxxxxxx činnost xxxxxxxxxx xxxxxxxx instance, xxxxxxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxx 1, s xxxxxxxx xxxxxx uvedených x příloze č. 5.
(5) Xxxxxxx xxxxxxx xxxxxxx 24, xxxxx nevykonává xxxxxxx xxxxxxxxxx poslední xxxxxxxx x xxxxxxxxxxx xxxxxxx chráněným xxxxxxxxxx, xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, x xxxxxxxx xxxxxx xxxxxxxxx v příloze č. 8.
(6) Xxxxxxx xxxxxxx, xxxxx nevede xxxxxxxxxx x plném xxxxxxx xxxxx zvláštního xxxxxxxx xxxxxxxx1), xxxxxxxxxxx regulační xxxxxx xxxxx xxxxxxxx 1, s xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 31 nebo 32.
§14
Xxxxxxxxx xxxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx regulační xxxxxx xxxxx xxxx xxxxxxxx za xxx 2006. Xxxxxxx xxxxxxx xxxxxxx 31 nebo 32 xxxxxxxxx xxxxxxxxx xxxxxx podle xxxx xxxxxxxx xxx za xxx 2005, xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxx 2005 xxxxx xxxxxxxxxxx xxxxxxxx předpisu.
§15
Xxxxxxxxx xxxxxxxxxx
Xxxxxxx se:
1. Vyhláška č. 439/2001 Sb., xxxxxx xx stanoví xxxxxxxx pro xxxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx x výnosů xxx účely regulace x xxxxxxxx xxx xxxxxxxxx xxxxxxx, xxxxx x xxxxxx x xxxxxxxxx kapitálu x xxxxxxxxxx.
2. Vyhláška x. 74/2003 Xx., xxxxxx xx xxxx xxxxxxxx č. 439/2001 Xx., xxxxxx xx xxxxxxx xxxxxxxx xxx xxxxxx oddělené xxxxxxxx xxxxx, xxxxxxx x xxxxxx xxx xxxxx xxxxxxxx a xxxxxxxx xxx xxxxxxxxx nákladů, xxxxx x xxxxxx x xxxxxxxxx kapitálu x xxxxxxxxxx.
§16
Účinnost
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxx 2006.
Xxxxxxxx:
Xxx. Xxxx x. r.
Xxxxxxx x. 1 x xxxxxxxx č. 404/2005 Xx.
Xxxxxx xxxxxxxxxxx xxxxxx
(1) Xxxxxx xxxxxxx x přílohou - xxxxx zisků x xxxxx, rozvaha x xxxxx peněžních xxxx, xxxxxx xxxxxxxxx xxx xxxxxxxxxx držitele do 30. xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx roku xx xxxxxxxxxxxxx xxxxxx období.
(2) Xxxxxxxxx výkazy
|
držitel xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
|
| &xxxx;
11
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx xxxxx x xxxxxx elektřiny x xxxxxxx a xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
15. ledna,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky xxxx písemně
|
|
|
VD 2-12
|
Čtvrtletní xxxxx o xxxxxx xxxxxxxxx ve vodních xxxxxxxxxxxx
|
&xxxx;
15. xxxxx.,
15. dubna,
15. xxxxxxxx,
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxxxxx výkaz x xxxxxx xxxxxxxxx x elektrárnách x xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
15. xxxxx,
15. xxxxx,
15. xxxxxxxx,
15. října
|
Elektronicky
nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x výrobě x xxxxxxx xxxxxxxxx
|
&xxxx;
15. kalendářní xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
1 1-N
|
Výkaz xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
12
|
&xxxx;
12-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx nákladů
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X2
|
&xxxx;
Xxxxx -nákladů na xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
Xxxxx xxxxxxx elektřiny provozovatele xxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-B2a), x)
|
&xxxx;
Xxxxxx xxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
|
&xxxx;
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxxxxxxx xxxxx
➢ x) xxxxx xxxxxxxxxxxxx zdrojů - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výroby xxxxxxxxx x xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
12-D2
podklady
|
Výkaz xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x)
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX x XX
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1x)
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxx x xxxxx spotřeby xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x VN (dle xxxxxxxxxxxx xxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
12-X1 x), x)
|
&xxxx;
Xxxxxxx statistiky xxx xxxxx zákazníků x xxxxxxx XX
x) xxxxxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
30. xxxxx,
15. července
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 1-12
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
Roční xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a distribuční xxxxxxxx XX
|
&xxxx;
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
XX 1-12
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy
|
20. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
|
&xxxx; | &xxxx;
Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační soustavy XX
|
&xxxx;
31. května,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx písemně
|
|
13
|
13-A
|
Výkaz aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx výsledku
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx
xxxxxxxxx xxxxxxx xxxx xxxxxx
xxxxxxxxxx jednat xx xxxxxxxx
xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
13-B1
|
Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx soustavy
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
|
&xxxx;
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx sald xxxxxx xx xxxxxxxx xxxxxxxxx soustavy/ 110 xX,
➢ b) měsíční xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxx z xxxxxxxxx xxxxxxxx,
➢ x) xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X1
|
&xxxx;
➢ a) xxxxx xxxxxxxxxxxxx zdrojů - technické xxxxx
➢ x) výkaz xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
13-D1
podklady
|
Výkaz xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X2
xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
13-X3
|
&xxxx;
Xxxxx podpůrných a xxxxxxxxxxx služeb
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
ERÚ 1-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx x xxxxxxx xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx nebo xxxxxxx
|
| &xxxx;
|
&xxxx;
XXX 2-01
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx a xxxxxxxxxxx xxxxxxxx XX
|
&xxxx;
15. února
|
Elektronicky xxxx písemně
|
|
|
Podklady xxx xxxxxxxxxx xxxxxxx xxxx XX ČR
|
31. xxxxxx,
30. xxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
|
| &xxxx;
14
|
&xxxx;
14-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx jednat xx xxxxxxxx licence
|
|
|
14-T1a)
|
Roční xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x hladiny XXX x XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
14-X 1 x), c)
|
Tarifní xxxxxxxxxx pro xxxxx xxxxxxxxx x xxxxxxx XX x režimu xxxxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxxxxxx,
x) maloodběr xxxxxxxxxxxx.
|
&xxxx;
30. xxxxx,
15. xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
ERÚ 2-12
|
&xxxx;
Xxxxxxx xxxxx o xxxxxx, xxxxxx, nákupu x prodeji xxxxxxxxx
|
&xxxx;
15. xxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx
|
| &xxxx;
22
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
|
22-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx nebo osobou xxxxxxxxxx jednat za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxx xxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxx údaje xxx xxxxxxx xxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X
|
&xxxx;
Xxxxxxxxxx x xxxx xxxxxxxxxx xxxxxxx plynu
|
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxx - skutečnost
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
22-X2
|
&xxxx;
Xxxxxxx statistika - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx 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 x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx osobou oprávněnou xxxxxx za držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-1
|
&xxxx;
Xxxxx xxxxx investic
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X 1
|
Bilance zemního xxxxx (xxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X1
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X2
|
&xxxx;
Xxxxx xxxxxxx (plán)
|
15. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
23-X3
|
&xxxx;
Xxxxx xxxxxxx (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
24
|
&xxxx;
24-XX
|
&xxxx;
Xxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxxxxxxxx)
|
&xxxx;
30. dubna,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx xxxxxxx xxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. října,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1
|
&xxxx;
Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx plynu
|
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx držitelem licence xxxx osobou xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxxxx kalendářní den xxxxxxxxxxxxx měsíce
|
Elektronicky x xxxxxxx podepsané xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X3
|
&xxxx;
Xxxxxxx xx xxxxxxxxxx zemního plynu x xxxxxx xxxxxxxxxx xxxxxxxxxxx plynu (skutečnost)
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx licence xxxx osobou oprávněnou xxxxxx za xxxxxxxx xxxxxxx.
|
| &xxxx;
|
&xxxx;
24-X4
|
&xxxx;
Xxxxx xxxxxxx xx xxxxx xxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X5
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo osobou xxxxxxxxxx xxxxxx za xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxxx den xxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx držitelem xxxxxxx xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
|
&xxxx;
30. xxxxx,
31. xxxxxxxx,
15. xxxxx,
31. ledna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X1x
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxxxxxxx)
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx i xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx osobou xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
24-X2
|
&xxxx;
Xxxxxxx statistika - xxxxxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
24-T3
|
Tarifní xxxxxxxxxx - xxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx držitele xxxxxxx
|
| &xxxx;
25
|
&xxxx;
25-X
|
&xxxx;
Xxxxx aktiv
|
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně podepsané xxxxxxxxx xxxxxxx nebo xxxxxx oprávněnou xxxxxx xx xxxxxxxx licence
|
|
|
25-HV
|
Výkaz xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx licence nebo xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
|
31,32
|
31, 32-X
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx nebo xxxxxx xxxxxxxxxx jednat xx držitele xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxxxxxx xxxxx a xxxxxxxxxx xxxxxx ceny xxxxxxx xxxxxxx
|
&xxxx;
30. xxxxx
|
&xxxx;
Xxxxxxxxxxxx x písemně xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx oprávněnou jednat xx xxxxxxxx xxxxxxx
|
| &xxxx;
|
&xxxx;
31, 32-XX
|
&xxxx;
Xxxxx aktiv x xxxxx
|
&xxxx;
30. dubna
|
Elektronicky x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx licence
|
Pokud držitel xxxxxxx xxxxxxxxx výkazy xxxxx xxxxxxxxxxxx podepsané xxxxxxxxx xxxxxxxxxxxxx podpisem, xxxxxx xxx zasílat xxxxxxxxx xxxxxx písemně xxxxxxxxx xxxxxxxxx licence xxxx xxxxxx oprávněnou xxxxxx xx držitele xxxxxxx. Xxxx xxxxxxx xx nevztahuje xx xxxxxxxx regulačních xxxxxx XX 1-12, VD 2-12, VA 1-12, XXX 1-12, XXX 2-01, XX 1-12 x xxxxxx Podklady xxx vyhotovení sítí XX XX.
Xxxxxxx x. 2 x vyhlášce č. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx elektřiny - skupina 11
A) Xxxxxxxx xxx sestavování xxxxxxxxxxx výkazů xxx xxxxxxxx licence na xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx instalovaným výkonem xxxxxx než 0,5 XXx
Xxxxxxx xxxxxxx skupiny 11 xxxxxxxxx Xxxxx xxxxx xxxx provozovaného xxxxxxxxx zdroje xxxxxxxxx xxxxxxxxxxx výkazy:
1. Xxxxx XX 1-12: Čtvrtletní xxxxx x xxxxxx xxxxxxxxx x parních x xxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
2. Xxxxx XX 2-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx ve vodních xxxxxxxxxxxx se xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxx 0,5 XXx,
3. Xxxxx XX 1-12: Xxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx v xxxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx výkonem xxxxxx xxx 0,5 MWe.
Vzory xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx XX 1-12
Xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxx, paroplynové x xxxxxxxxx xxxxxxxxxx (xxxxxxx xxxxxxxxx).
Xx výkazu xxxxxxx xxxxxxx uvádí údaje x:
➢ xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ xxxxxxxxxxxx, xxxxxxxxxxxx x pohotovém xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx se xxxxx xxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxx samostatný xxxxx xx jednotlivé xxxxxxxxxx, xxxxx není stanoveno xxxxx. Xxxxx xxxx Xxxxx xxxxxxxxxxx ve xxxxxxxxxx vykazovací xxxxxxx x xxxxxxx xx xxxxxxxxxx měsíce daného xxxxxxxxx.
2. Výkaz XX 2-12
Xxxxx vyplňuje držitel xxxxxxx xxxxxxx 11 xxxxxxxxxxx vodní xxxxxxxxxx (xxxxxxx elektřiny).
Ve xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ instalovaném xxxxxx jednotlivých xxxxxxxxxx,
➢ xxxxx xxxxxxx,
➢ instalovaném, xxxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxxx toky xxxxxxx.
Xxxxxxx xxxxxxx předkládá xxxxxxxxxx xxxxx xx xxxxxxxxxx provozovny, xxxxx xxxx stanoveno xxxxx. Xxxxx jsou xxxxx xxxxxxxxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxx daného xxxxxxxxx.
3. Xxxxx VA 1-12
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx 11 provozující xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx.
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxx x:
➢ xxxxxxxxxxxx výkonu xxxxxxxxxxxx xxxxxxxxxx,
➢ počtu xxxxxxx,
➢ xxxxxxxxxxxx, dosažitelném x pohotovém výkonu xxxxxx,
➢ výrobě elektřiny xxxxxx x xxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xx xxxxxx xxxxxxxxx.
Xx výkazu xx xxxxx toky xxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxx xxxx Xxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
X) Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx na xxxxxx xxxxxxxxx - xxxxxxx 11 xx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxx xxx 0,5 MWe,
Držitel xxxxxxx skupiny 11 xxxxxxxxx Úřadu následující xxxxx:
1. Xxxxx ERÚ 1-12: Měsíční výkaz x xxxxxx x xxxxxxx elektřiny.
Vzory výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx je xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. Xxxxx XXX 1-12
Ve xxxxxx xxxxxxx licence uvádí xxxxxxxxxxx xxxxx:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilance xxxxxxxxx (xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx paliv, xxxxxxx spotřeba xx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxx x xxx xxxx xxxxxxxxx xxxxxx),
➢ xxxxxxxx xxxxxxx potřebné pro xxxxxxxxxx bilancí xxxxxx (xxxxxxxxxxx, xxxxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxx xxx.),
➢ hodinové xxxxxxx (x xxxxxxx čase) xxxxxxxxxx xxxxxx xxxxx xxxxxx v xxxxxx, x xxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxx a xxxxxxx spotřeba xxxxxxxxxxxxx xxxxxxx), výroba elektřiny xxxxxx x xxxxxxxxxxx xxxxx (pokud x xxxxxxxx xxxx xxx xxxxxxxxxxxxxx kraj a xxx xxxxxx) rozdělená xx xxxxxxx XX,
➢ xxxxx x spotřebovaném xxxxxx na xxxxxx xxxxxxxxx.
Xxxxx xxxx xxxxxxxxxxx xx základě xxxxxxxx x dni x xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx soustavy ve xxxxxxxxxx období, xxxxx xxxxxxx xxxxxxx xxxxxx xx Úřadu.
Všechny údaje, xxxxx xxxx xxxxxx xxxxxxxxx, xxxx předávány x xxxxxxx xxxx x xxxxxxxxxx xx xxx, xxx xxx xxxxxxxxx xxxxxx xxxx xx x xxxxxxxxx xxxxx nebo xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx xxx xxxxx xx xxxxx xxxxxxxx pouze xxxxxxx x pracovních xxx; x xxxxxxx svátku xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx licence xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxx jinak. Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x průběhu xxxxxx kalendářního měsíce xxxxxxx xxxxxxxxxx instalovaného xxxxxx xx xxxxxxx xxxxxxxxxx 0,5 XXx, xxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxxxxx měsíce.
C) Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx - xxxxxxx 11 xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx xxxxxxx 11 xxxxxxxxxxx xxxxxxxxxxx zdroje xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx:
1. Výkaz 11-X: Xxxxx xxxxxxx.
1. Výkaz 11-X: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxxxx využívajících xxxxxxxxxxx xxxxxx
Xx výkazu xx uvádí xxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx x výrobou xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxx kombinaci xxxxxxxxxxxxx xxxxxx x xxxxxxxxx xxxxxx.
Xx xxxxxxxxxx xxxxxxx xx xxxxxxxx:
➢ náklady, xxxxx nelze uznat xx výdaje (náklady) x xxxxxxxx, xxxxxxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx3),
➢ finanční náklady,
➢ xxxxxxxxx náklady,
➢ daň x xxxxxx,
➢ xxxxxxx xx xxxxxx x xxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxx prodaného dlouhodobého xxxxxxx x materiálu,
➢ xxxxxx xxxxx xxxxxx xxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxx. xxxxx platby xxxxxxx xxxxxx (xxxx. za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxx).
1.1 Xxxxxxxxxxxxxxx xxxxx výkazů:
1.1.1 Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx
Xxxxx se údaje xxxxxxxxxxx x xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxx xxxxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx6). Ve xxxxxx xxxx xxxxxxx licence xxxxx xxxxx výrobny x xxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxxx. V xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx zdroje x xxxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxx) xx xxxxx x uvedených xxxxx xxxxxx uvede zvlášť xx xxxxxxxxxxxx xxxxx. Xxxxx dle bodů 1.2.1 a 1.2.7 xx 1.2.10 xxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx xxxxxx, xxxxx xxx xxxx 1.2.2 xx 1.1.1 se xxxxx do xxxxx, x xxxx je xxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx.
1.1.2 Xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxxxxxxxxx)
Xxxxx se xxxxx související x xxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxxx využívají xxxxx xxxxxxxxxxxxx zdroje. Xxxxx xx xxxxx x xxxxxxx xx xxxxxxx xxxxxxx xxxxxx xxxx xxxxxxxxxxx držitelem xxxxxxx.
1.1.3 Společné xxxxxxxx (xxxxxxx)
Xx xxxx položky xx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx na xxxxxx xxxxxxxxx x xx výkon xxxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxxx, které však xxxxx xxxxx xxxxxxxx x činnosti xxxxxx xxxxxxxxx. Xx xxxxxx xx xxxxxxxx uvede xxxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx xx výrobu xxxxxxxxx z obnovitelných xxxxxx podle rozvrhového xxxxx xxxxxxxx licence. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxx x regulačním xxxxxxx.
1.2 Charakteristika xxxxxxx xxxxxx:
1.2.1 Spotřeba energetického xxxxxx (xxxxxxx "x")
Xxxxxxx "Xxxxxxxx xxxxxxxxxxxxx paliva" xxxxxxxx xxxxxxx na xxxxxx (xxxxxxxxxxx x xxxxxxxxxxxxx zdroj) spotřebované xxx xxxxxx xxxxxxxxx. X případě xxxxxxx xxxxxxxxx fosilního xxxxxx x xxxxxxxxxxxxx xxxxxx xx x každé xxxxxxx xxxxx samostatně xxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxx xx spotřebu xxxxxxxxx paliva.
1.2.2 Spotřeba xxxxxxx (sloupec "x")
Xx xxxxxxx "Xxxxxxxx energie" xx xxxxxxxx xxxxxxx xxxxxxxx elektrické energie xxx výrobě xxxxxxxxx.
1.2.3 Xxxxxx náklady (sloupec "x")
Xxxxxx xxxxxxx xxxxxxxx xxxx pracovníků, xxxxx xxxxxxxxx provoz a xxxxxxx zařízení, včetně xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx.
1.2.4 Xxxxxx (xxxxxxx "e")
Položka "Xxxxxx" xxxxxxxx xxxxxxx xxxxxx a náklady xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx.
1.2.5 Odpisy (sloupec "x")
Xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx1).
1.2.6 Ostatní xxxxxxx (xxxxxxx "h")
Ostatní náklady, xxxxx přímo xxxxxxxxx x xxxxxxxxxxxx činností x nejsou xxxxxxxx x xxxxx z xxxx xxxxxxxxx xxxxxxx. Xxxxx xx xxxxxxx x xxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, případně xxxxx xxxxxxxx xxxxxxx.
1.2.7 Xxxxx xx xxxxxxxxx - xxxxxxx ceny (sloupec "x")
Xx xxxxxxx "Xxxxx xx xxxxxxxxx - xxxxxxx xxxx" xx xxxxxxxx tržby za xxxxxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx xxx.
1.2.8 Xxxxx za xxxxxx xxxxxx (xxxxxxx "j")
Položka xxxxxxxx pouze tržby xx zelené bonusy.
1.2.9 Xxxxxxx tržby xx xxxxxxxx elektřinu (xxxxxxx "x")
Xxxxxxx "Xxxxxxx tržby xx prodanou elektřinu" xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxx oprávněnému xxxxxxxxxxx x xxxx tržby xx decentrální xxxxxx.
1.2.10 Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxx "x")
Xxxxxxx xxxxxxxx xxxxxxx množství elektřiny xxxxxxx xx dané xxxxxxxxxx xxxxxx (xxxxxx xxxxxxxx kalendářní xxx).
Xxxxx 11- N: Xxxxx xxxxxxx - xxxxxx xxxxxxxxx xx výrobnách xxxxxxxxxxxxx obnovitelné xxxxxx
| &xxxx;
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&xxxx;
Xxxxx 11 - X
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&xxxx;
Xxxxxxxx xxxxxxxxx-
xxxx xxxxxx
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Xxxxxxxx
xxxxxxx
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Xxxxxx
xxxxxxx
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Xxxxxx
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&xxxx;
Xxxxxx
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Xxxxxxx
xxxxxxx
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Xxxxx za
elektřinu -
xxxxxxx ceny
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Tržby xx
xxxxxx xxxxxx
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Xxxxxxx xxxxx
xx xxxxxxxx
xxxxxxxxx
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Xxxxxxxx
xxxxxxxx
xxxxxxxxx
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&xxxx;
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&xxxx;
xxx. Xx
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xxx. Kč
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tis. Xx
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xxx, Xx
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xxx. Xx
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xxx. Xx
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xxx. Xx
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xxx. Xx
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xxx. Kč
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Výroba xxxxxxxxx (xxxxxx)
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| &xxxx;
2
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Xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů
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Výrobna:
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Druh xxxxxxxxxxxxx xxxxxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxxx (neobnovitelných) xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx;
x
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
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&xxxx;
x xxxx xxxxx x % xxxxxxxxxxx na xxxxxxxxxxx zdroje
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Příloha x. 3 x vyhlášce x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx držitele licence xx xxxxxxxxxx elektřiny - xxxxxxx 12
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Výkaz 12-X: Xxxxx xxxxx,
2. Výkaz 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 12-X1: Xxxxx xxxxxxx,
4. Xxxxx 12-X2: Xxxxx xxxxxxx xx xxxxxxxxx účastníků xxxx x xxxxxxxxxx x xxxxxxxxxxx soustavě,
5. Xxxxx 12-1: Výkaz xxxxx investic,
6. Xxxxx 12-X1: Xxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxx distribuční xxxxxxxx,
7. Xxxxxx 12-B2 x), x): Výkazy xxxxx xxxxxx,
8. Výkazy 12-X 1a), x): Xxxxxx podporovaných zdrojů
9. Xxxxx 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx,
10. Xxxxxx 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx zdrojů,
11. Výkaz 12-X1 x): Xxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx elektřiny konečných xxxxxxxxx x xxxxxxx XXX x XX
12. Xxxxx 12-T1 x) xxxxxxxx: Xxxxx xxxxxxxxx xxxxxxxx x roční xxxxxxxx elektřiny konečných xxxxxxxxx z hladiny XXX a XX (xxx jednotlivých xxxxxx)
13. Xxxxxx 12-X1 x), x): Xxxxxxx xxxxxxxxxx xx xxxxxxx XX,
14. Xxxxx XXX 1-12: Xxxxxxx xxxxx x xxxxxx x xxxxxxx xxxxxxxxx,
15. Xxxxx XXX 2-01: Xxxxx výkaz xxxxxxxxxx údajů o xxxxxxxxx x distribuční xxxxxxxx,
16. Xxxxxx XX 1-12: Xxxxxxx zpráva x xxxxxxx regionální xxxxxxxxxxx soustavy,
17. Xxxxxxxx xxx vyhotovení schémat xxxx xxxxxxxxxxxx xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx si je xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx podle xxxx uvedených pravidel.
1 12-X: Xxxxx aktiv
Majetek xxxxxxxxxx xx provozních xxxxx:
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 odst. 4.
1.1 Xxxxxxxxxx XXX
1.1.1 Xxxxx přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx XXX - x. 3
Jedná xx x xxxxxxxx xxx xxxxxx elektrické xxxxxxx x xxxxxx 110 xX xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx xx xxxxxxxxx izolátorového xxxxxxx xx portálu xxxxxxx 110 xX xx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx 110 xX, xxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx patří zejména:
➢ xxxxxxx x xxxxxxxxxxxxxx - xxxxxxxxxxxx výstrojí, xxxxxxx, xxxxxxxxx a xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xxxxxxx,
➢ xxxxxxxx xxxxxxx,
➢ xxxx - fázové xxxxxx x xxxxxxx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx.
Xxxxxxxx vedení XXX - ř. 4
Xxxxx xx x xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxxx o xxxxxx 110 xX xxxxxx kabelovým vedením xxxxxxxxxx xxxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx počátečním xxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX x koncovým bodem xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx 110 xX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx 110 xX xxxxxx xxxxxxxx, xxxxxx, xxxxxxx, úložných x xxxxxxxxxx konstrukcí, xxxxxxxxxxxx vedení x xxxxxxxxx x zemi,
➢ xxxxxxxx xxxxxx x xxxxxxxx xxxx,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxxxxx - ř. 5
Xxxxx xx x zařízení xxx xxxxxx xxxxxx 110 kV, xxxx xx xxxxxx XX/XXX, xxxxx bez xxxxxxxxxxxx XXX/XX.
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ vypínače,
➢ xxxxxxxxxx,
➢ xxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx xxxxxx x napětí,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx napájení x xxxxxxxxxxx xxxxxxx xxxxxxxx.
Xxxxxxxx XX/XXX- xxxxxxxx xxxxx - x. 6
Xxxxx xx x xxxxxx x xxxxxxxxxx xxxx rozvoden 110 xX; xxxxxxxx xxxxxx XX/XXX, xxxxx xxx xxxxxxxxxxxx VVN/VN.
Mezi hlavní xxxxxxx xxxxx zejména:
➢ xxxxxx x stavby,
➢ xxxxxxx včetně xxxxxxx xxxxxx,
➢ oplocení,
➢ xxxxxxxx xxxxx xxxxx xxxxxx,
➢ xxxxxxxxxx (xxxxx, xxxxxxx, ...).
Xxxxxxxxxxxxx xxxxxx XXX - x. 7
Jedná xx x xxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, která xxxxx xx xxxxxxx xxxxx xxxxxxxx napětí.
Mezi hlavní xxxxxxx patří zejména:
➢ xxxxxxx měřidla xxxxxxx xx xxxxxxx xxxxx xxxxxxxx xxxxxx - xxxxxx vstupu xxxxxxx xxx xxxxxxxx xxxxxxx x fakturaci,
➢ výstupní xxxxxxx odběru - xxxxxx xxxxxxx pro xxxxxxxx xxxxxxxx,
➢ přijímače XXX.
Xxxxxx xxxxxxx VVN - x. 8
Jedná xx x provozní xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx na xxxxxx XXX.
1.2 Xxxxxxxxxx XX
1.2.1 Přímo přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx VN - x. 11
Jedná xx x xxxxxxxx xxx přenos xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx napětí.
Hranice xx xxxxxxxx xxxxxxxxx na xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx stanice xxxxxxxx xxxxxx xxxx xx xxxxxxx stanici XX/XX, xxxxxxxx zdroje xx XX, až po xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XX/XX xxxx další xxxxxxx VN, xxxx. XXX/XX.
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxx x příslušenstvím - izolátorovou xxxxxxxx, xxxxxxx, kotevními x xxxxxxxxxx armaturami,
➢ xxxxxxx xxxxxxxx bodů,
➢ xxxxxxxx xxxxxxxx xxxx,
➢ lana - xxxxxx xxxxxx x zemnící xxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx,
➢ xxxxxxx xxxxxxxx xxxxxx napájení xxxxxx, xxxxxxx xxxxxxx,
➢ dálkově xxxxxxxx xxxxxxx xxxxxxxx, x xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxx XX (reclosery).
Kabelová xxxxxx XX - x. 12
Xxxxx xx x xxxxxxxx pro xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx napětí.
Hranice xx xxxxxxxx xxxxxxxxxx koncovkami xxxxxxx vysokého xxxxxx, xxxxxxxx xxxxxx do XX, x končí xxxxxxxxxx xxxxxxxxxx vstupních xxxxx xxxxxxxxxxxxx xxxxxxxxxxx XX/XX xxxx další xxxxxxx XX, xxxx. XXX/XX.
Xxxx xxxxxx položky xxxxx zejména:
➢ kabely XX xxxxxx xxxxxxxx, xxxxxx, nosných, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxx x xxxxxxxxx v zemi,
➢ xxxxxxx xxxxxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxxxxx VVN x XX - x. 13
Xxxxx xx o xxxxxxxx xxx transformaci xxxxxx VVN/VN a XX/XX, technologické části xxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ vypínače,
➢ xxxxxxxxxx,
➢ ovládací xxxxxx,
➢ xxxxxxxx rozvodny,
➢ měřící xxxxxxxxxxxxxx xxxxxx x xxxxxx,
➢ xxxxxxx,
➢ xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxxxxx silové xxxxxxxxxxxxxx.
Xxxxxxxxxxxxxx XXX/XX x VN/VN - x. 14
Xxxxx xx x xxxxxxxx xxx transformaci xxxxxx XXX/XX x XX/XX. Xxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ xxxxxxxxxxxxxx VVN/VN,
➢ xxxxxxxxxxxxxx XX/XX,
➢ xxxxxxxxxxxxxx xxxxxxx spotřeby,
➢ tlumivky,
➢ xxxxxxxx,
➢ xxxxxxxxx.
Xxxxxxxxxxxxx XXX/XX x XX/XX - xxxxxxxx části - x. 15
Jedná se x xxxxxxxx xxx xxxxxxxxxxxx xxxxxx XXX/XX, xxxxxxxx stavební xxxxx xxxxxx XXX/XX x XX/XX.
Xxxx xxxxxx položky xxxxx xxxxxxx:
➢ budovy x stavby,
➢ xxxxxxx xxxxxx věcných břemen,
➢ xxxxxxxx,
➢ xxxxxxxx části xxxxx ochran,
➢ xxxxxxxxxx (xxxxx, xxxxxxx).
Xxxxxxxxxxxxx služba XX - x. 16
Xxxxx xx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx dlouhodobých xxxxx, která končí xx xxxxxxx vysokého xxxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx napětí - měření xxxxxx xxxxxxx pro xxxxxxxx xxxxxxx x xxxxxxxxx,
➢ xxxxxxxx xxxxxxx odběru - měření dodávky xxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxx x ztrát),
➢ přijímače XXX.
Xxxxxx xxxxxxx VN - x. 17
Jedná xx x provozní xxxxxx, xxxxx xxxxxx xxxxxxxx odečtů xx xxxxxx XX.
1.3 Xxxxxxxxxx XX
1.3.1 Přímo přiřaditelný xxxxxxx
Xxxxxxxx xxxxxx NN - x. 20
Xxxxxxx xxxxx xxxxxxxxxx vedení xxxxxxx xxxxxx xxxxxxxxxxx xxxx x napětí 400X/230X xxxxxx xxxxxxxx x xxxxxxxxxxx odběratelům, xxxxx jsou xx xxxxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxxxx kotevními xxxxxxxxx xxxxxxxxxxx stanice XX/XX x xxxxx xxxxxxxxxx xxxxxx vedení (xxxxxxxxxxx xxxxxx).
Xxxx xxxxxx xxxxxxx patří xxxxxxx:
➢ xxxxxx body sítě XX x xxxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxxx x izolátorové xxxxxxxx x xxxxxxxx,
➢ části xxxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ stavební část,
➢ xxxxxxxxxxx x jistící xxxxxx xxxxxx xxxxx x xxxxx xxxxxxx,
➢ xxxxxx xxxxxx upevňovacích xxxx,
➢ přípojky x xxxxxxxxxx skříně k xxxxxxxxxxx xxxxxxx i xxxxxxxxx xxxxxxxx.
Xxxxxxxx vedení XX - ř. 21
Xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxx 400/230X xxxxxx přípojek k xxxxxxxxxxx odběratelům.
Hranice xx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxx x xxxx x přípojkové xxxx xxxxxxxxxxx xxxxxx.
Xxxx xxxxxx xxxxxxx patří xxxxxxx
➢ xxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxx,
➢ kabelové lože,
➢ xxxxxxx prvky xx xxxxxxxx x xxxxxxxxxxx,
➢ xxxxxxxx xxxxxx smyčkové x xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx,
➢ uzemnění xxxxxxxx xxxx,
➢ ochranné xxxxx xxxxxx xxx xxxxxxx xxxxxx na xxxxxxxxx x jiných xxxxxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx bytovým x xxxxxxxxx objektům,
➢ xxxxxx xxxxxxx xxxxxx.
Xxxxxxxxxxxxxx XX/XX - x. 22
Jedná xx o xxxxxxxx xxx transformaci napětí XX/XX. Hranice xx xxxxxxxx veškerou technologií xxxxxxxxxxxxxx.
Xxxx xxxxxx xxxxxxx xxxxx zejména:
➢ xxxxxxxxxxxxxx XX/XX,
➢ transformátory xxxxxxx xxxxxxxx,
➢ xxxxxxxx,
➢ xxxxxxxx.
Xxxxxxxxxxx xxxxxxx XX (DTS) - x. 23
Xxxxx xx x xxxxxxx, xxxxx xxxxxx x xxxxxxxxxx elektrické energie x vysokého xxxxxx xx xxxxxxxxxxx sítě xxxxxxx xxxxxx, xxx xxxxxx na xxxxxxxxx, xx vlastnictví držitele xxxxxxx.
Xxxx hlavní xxxxxxx xxxxx xxxxxxx:
➢ stavební xxxx xxxxxxx včetně xxxxxxxx,
➢ transformační xxxxxxxxxxx,
➢ xxxxxxxxxxx xxxxxxxxxxxxx XX/XX xxxxxx rozvaděče XX x XX.
Xxxxxxxxxx xxxxxxxxxxxxxx.
Xxxxxxxxxxxxx xxxxxx NN - x. 24
Xxxxx xx x měřidla xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxx napětí.
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxx - xxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx a xxxxxxxxx,
➢ výstupní xxxxxxx xxxxxx - měření xxxxxxx xxx xxxxxxxx xxxxxxxx,
➢ měřidla hladiny xxxxxxx xxx xxxxxxx xxxxxxx držitele xxxxxxx (xxxxxx vlastní xxxxxxxx x ztrát),
➢ xxxxxxxxx XXX.
Xxxxxx xxxxxxx NN - x. 25
Jedná xx x provozní xxxxxx, xxxxx slouží xxxxxxxx xxxxxx na xxxxxx XX.
1.4 Podpůrný xxxxxxx
XXX - x. 28
Xxxxx xx x xxxxxxxx pro řízení, xxxxxx, xxxxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x přenosu xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxx.
Xxxx hlavní xxxxxxx patří xxxxxxx:
➢ xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxx řízení,
➢ xxxxxxx xxxxxxxx, signalizace a xxxxxx rozvoden,
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx dispečink,
➢ xxxxxxx xxxxxxxxxx.
X xxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxx pouze xx podporu xxxxxxxxxxxxx xxxxxxxx, xxxxx nelze xxx jednoznačně přiřadit xx xxxxxxxx x xxxxxxxxxx xxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
Xxxxxx systémy (XXX) xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx systémy x. 29
Telekomunikace ř. 30
XXX - xxxxxxxx x. 31
Xxxxxxx, budovy x xxxxxx ř. 32
Xxxxxxxx, xxxxxxxx x. 33
Xxxxxxxx a xxxxxxxx x. 34
Xxxxxx a xxxxxxxxxxx x. 35
Xxxxxxx xxxxxxxx xxxxxxx x. 36
Xxxxxxx DŘT x xxxxxx xxxxxxx se xxxx xx xxxxxxx xxxxxx XXX:XX:XX x xxxxxx 32:68:0, xxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxx x výjimkou XXX a xxxxxxxx xxxxxxx je na xxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxx xxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxx.
1.5 Xxxxxxx xxxxxxxx - x. 39
Xxxxx se x xxxxx přiřaditelný majetek xxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx xxxxxxx - x. 40
Jedná xx x majetek, xxxxx slouží xxxx xxxxxxxxx držitele xxxxxxx.
Xxxxxxx xx xxxxxxxxx x xxxxxxxxxxx struktuře:
Pozemky, budovy x xxxxxx ř. 39
Xxxxxxxx, xxxxxxxx x. 40
Xxxxxxxx x xxxxxxxx x. 41
Xxxxxx a xxxxxxxxxxx ř. 42
Ostatní xxxxxxxx xxxxxxx x. 43
Xxxxxxxx xxxxxxx xx xx xxxxxxx napětí xxxxxx v poměru xxxxxxxxxxxx cen přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.7 Xxxxxxx - ř. 44
X této xxxxxxx xx xxxxxxx celková xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Xxxx xxxxxxx xx xx xxxxxxx odečtena pro xxxxxxxxxxxxx x rozvahou xxxxxxx.
1.8 Nezahrnovaná aktiva - ř. 45
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek xxxxxxxxxx se k xxxxxxx distribuce xxxxxxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx zahrnován.
1.9 Xxxxx xxxxxxx darovaného xxxxxxx xx xxxxxxxxxxx roce - x. 48
Xxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxx změny xxxxxxxxxx x xxxxxxxxxx xxxx tohoto xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx.
1.10 Xxxxxxxx zákazníků - x. 49
Xxxxx xx x xxxxxxxx xxx xxxxxxx xxxxx xxxxxxxx xxx dodávku xxxxxxxxx xxxxxxxxxxx pro xxxxx xxxxxxx xxxxx §45 xxxx. 2 xxxxxx, xxxxx délka nepřesáhne 50 x. Xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx a xxxxxxxxx proveditelné trasy xxxxxxxx xxxxxxxxxx xx xxxxxxxx mezi xxxxxxx xxxxxxxx xxxxx odbočení x xxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx pojistkové xxxx xxxxxxx xxxxxxxx skříně.
Přípojky xxxxxxxxx jsou současně xxxxxxxx x x. 19 v xxxxx xxxxxxxxxxxxx majetku xx xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxx xxxxxxxxxx x řádcích 20 xxxx 21.
2 Xxxxx 12-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx sloupců xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady za xxxxx xxxxxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx distribuce xxxxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x licencovanou činností. Xxxxx xx o xxxxxxx, které xxxx xxxxxxxx v účetnictví xxxxxxxxxxxx xxxxxxxx (xxxx xxxxxx xxxxxxxxxxxx nákladů).
■ +/- - xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx x xxxxxxxxxx xxxxxxx x xxxxxx, xxxxxxx mezi xxxxxxxxxx pojetím xxxxxxxxxx xxxxxxxx, xxxxxx xxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx "Xxxxxxx" a "Xxxxxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx hodnoty xxxxx xxxxxxxx x nepovolené xxxxxxx x xxxxxx x souladu x xxxxx xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - xxxxx x distribuce xxxxxxxxx xxxxxxxx zákazníkům xx napěťové hladině xxxxx xxxxxxxx xxxxxx (XXX);
■ XX 05 - xxxxx z xxxxxxxxxx konečným zákazníkům xx xxxxxxxx hladině xxxxxxxx napětí (VN);
■ XX 06 - xxxxx z xxxxxxxxxx xxxxxxxx xxxxxxxxxx na xxxxxxxx xxxxxxx xxxxxxx xxxxxx (XX);
■ XX 08 - tržby x xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx mezi jednotlivými xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx xxxxxxx X XX;
■ XX 09 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxxxxxx společnostmi ("xxxxxxx") xx xxxxxxxx hladině XX;
■ XX 10 - xxxxx x xxxxxxxxxx elektřiny xxxxxxxxxxx xxxx jednotlivými xxxxxxxxxxxxx xxxxxxxxxxxx ("přetoky") na xxxxxxxx xxxxxxx XX;
■ XX 11 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx z xxxxxxxxxx uvedených xx xxxx xxxxxxxxx xxxxxxx;
■ XX 13 - xxxxx z distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx XXX;
■ XX 14 - xxxxx x distribuce xxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxx smluvené xxxxxxxx xx xxxxxxxx xxxxxxx XX;
■ VP 16 - časově rozlišené xxxxxx plynoucí x xxxxxxxxxxxxx poplatků na xxxxxxx XXX;
■ XX 17 - časově xxxxxxxxx výnosy xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx hladině XX;
■ XX 18 - xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxxxx xx xxxxxxx XX;
■ VP 19 - tržby xxxxxxxxxxx x fakturací xxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 20 - xxxxx xxxxxxxxxxx x xxxxxxx systémových xxxxxx konečnými xxxxxxxxx;
■ XX 21 - xxxxx xxxxxxxxxxx s xxxxxxxxxxx xxxxxxxxxxx příspěvků xx podporované zdroje (xxxxxxxxxxx zdroje xxxxxxx, xxxxxxxx zdroje a xxxxxxxxxxx výroba xxxxxxxxx x xxxxx); xxxxxxxx xxxxxx xx konečných xxxxxxxxx a vyrovnání xxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx;
■ XX 22 - xxxxx mající xxxxxxxxx xxxxx xx xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx.
■ XX 23 až 25 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 26 - výnosy xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx xxxx 3.1.3, které xxxxxxx povolené xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx,
- xxxxxxx za xxxxx způsobené na xxxxxxxxxxxx zařízení;
■ XX 27 - xxxxxxx xxxx obsahem x xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7) ;
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ NP 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx soustavy;
■ XX 05 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxxxx xx krytí xxxxx x xxxxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx (tj. xxxxxxx xxxxx x xxxxx xxxxxxxxx x xxxx xxxxxxxxx plateb mezi xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx souvisejících x xxxxxxxx xxxxxxxxx xxxxxx);
■ XX 07 - xxxxxxx související x xxxxxxxx decentrální xxxxxx xxxxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx energie, xxxxx xxxx zároveň xxxxxx xxx považována xx xxxxxx a xxxxxxx xxxxxxxx elektřiny;
■ XX 09 - xxxxxxx xxxx obsahem x xxxxxx je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx;
■ XX 12 - xxxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxx xxx ve xxxxx rezervované xxxxxxxx, xxx xxxxxxx za xxxxxxx sítí;
■ XX 13 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx společností ("přetoky"). Xxxxx xx x xxxxxxxxx xxxxxxx, která xxxx xxxxxxxx xxxxxx x xxxxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx xxxxxx okolních xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx hladině xxxxxx XXX;
■ NP 15 - placené xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("přetoky") na xxxxxxxx xxxxxxx XX;
■ XX 16 - xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx ("xxxxxxx") xx úrovni XX;
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx s elektřinou ;
■ XX 18 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 19 - xxxxxxx na cestovné;
■ XX 20 - xxxxxxx xx xxxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx není xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 23 - xxxxxx související s xxxxxxx xxxxxxxxxxxx technologií;
■ XX 24 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ XX 25 - xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxxxxxx xxxx, xxxxxxxxxx x ověřování xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx;
■ XX 26 - xxxxxxx mající charakter xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx položky XX 18 x 21 xx 26 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx držitelem xxxxxxx:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx xxxxxxx tvoří xxxxxxx xxxx jsou součástí xxxxx holdingu xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx8) (dále jen "xxxxxxxxxxxxx xxxxxxxxx");
- jiným xxxxxxxxx.
■ XX 28 xx 32 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 33 - x licencované činnosti xxxxxxxxxx xxxxxxxxx jsou xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx sazby pro xxxxxxx xxxxx aktiv:
|
Klasifikace
produkce
|
Název
|
Roční xxxxxx odpisová xxxxx x %
|
|
123012
|
Budovy xxx xxxxxx x xxxxxx
|
&xxxx;
2
|
| &xxxx;
125111
|
&xxxx;
Xxxxxx xxx xxxxxxx
|
&xxxx;
2
|
| &xxxx;
125211
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2
|
| &xxxx;
125112
|
&xxxx;
Xxxxxx xxxxxxx xxx energetiku
|
2
|
|
214211
|
Tunely
|
2,5
|
|
221411
|
Vedení xxxxxxx XXX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221412
|
&xxxx;
Xxxxxx dálkové XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221419
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx nadzemní x. x.
|
&xxxx;
2,5
|
| &xxxx;
221421
|
&xxxx;
Xxxxxx xxxxxxx XXX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221422
|
&xxxx;
Xxxxxx xxxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
221429
|
&xxxx;
Xxxxxx xxxxxxx elektrická xxxxxxxx x. x.
|
&xxxx;
2,5
|
| &xxxx;
221441
|
&xxxx;
Xxxxxxxxxxxxx, xxxxxxxx, xxxxxxx vedení xxxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222411
|
&xxxx;
Xxxxxx xxxxxx XX xxxxxxxx, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222412
|
&xxxx;
Xxxxxx místní XX venkovní, xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222421
|
&xxxx;
Xxxxxx xxxxxx XX podzemní
|
2,5
|
|
222422
|
Vedení xxxxxx XX xxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
222423
|
&xxxx;
Xxxx xxxxxxxx osvětlovací samostatné
|
2,5
|
|
222429
|
Vedení xxxxxx elektrická podzemní
|
2,5
|
|
222441
|
Transformovny, xxxxxxxx, xxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
| &xxxx;
222479
|
&xxxx;
Xxxxxxxx xxxxxx xxx xxxxxxxxxx
|
&xxxx;
2,5
|
| &xxxx;
242089
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx x. x.
|
&xxxx;
3,3
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxxxxx XXX, XXX/XX
|
&xxxx;
4
|
| &xxxx;
311041
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxx VN/NN
|
3,3
|
|
312010
|
Technologie xxxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
3,3
|
| &xxxx;
312070
|
&xxxx;
Xxxxxxxxxxx XXX
|
&xxxx;
12,5
|
| &xxxx;
332063
|
&xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx;
6,6
|
Xxxx xxxxxxxx xxxxxxxx sazby určují xxxxxxxxx dobu xxxxxxxxxx xxxxxxxxxxxxx skupin xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx vycházejí x xxxxxxxxxx plánu xxxxxxxx licence.
■ XX 34 x 35 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 37 - xxxxxxx xx xxxxxxxxx (pokud xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 38 - xxxxxxx xxxx xxxxxxx i názvem xx x souladu xx xxxxxxxxx právním xxxxxxxxx7) xxxxxxx o xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx)
■ XX 40 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxx;
■ NP 41 - xxxxxxxxxx xxxxxxx související s xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx s opravami x xxxxxxx xxxxxxxxxxx xxxx;
■ XX 42 - sekundární xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx režie xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 43 - sekundární náklady xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxx správních xxxxxxxxx;
■ XX 44 - sekundární náklady xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx sekundárních xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ XX 01 xx 06 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (xxxxx pojištění xxxx xxxxxxxx x xxxxx služeb);
■ XX 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx a xxxxxxxxx;
■ NF 10 - xxxxxxx svým xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - položka xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ HV 08 a 09 - položka svým xxxxxxx x názvem xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3 12-N1: Xxxxx xxxxxxx
Xxxxxxx související x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx upraveny x xxxxxxx s §4 odst. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Xxxxxx (xxxxxxx "b")
Do xxxxxxx "opravy" se xxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxx xx xxxxxxxxx produktivní xxxxxxxx xxxxxxxx distribuce.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx,
➢ odstraňování menších xxxxx x poruch xxxxxxxx včetně xxxxx xxxxxxxx a xxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxx x xxxxxxx lan x xxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxx, xxxxxx xxxxxx, xxxxxxxx a xxxxxxxxxx xxxxxxx,
➢ xxxxxx xxxxxxxxx, xxxxxx, rozpěr, xxxxxxx,
➢ výměny xxxxxx, xxxxxxxx x ostatního xxxxxxxxxxxxx,
➢ xxxxxx kabelových xxxxxx,
➢ opravy xxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxx xxxxxxxx včetně xxxxxxxxxxxxx,
➢ xxxxxx přípojnic, xxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx, xxxxxxxx, xxxxxxxx, xxxxxxxxxxxx,
➢ výměny xxxxxx, xxxxxxxxx x xxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxxxxxxx xxxxx řídící x xxxxxxxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxx xxxxxxxxxxx a xxxxxx xxxxxxxx,
➢ xxxxxx xxxxxxxxxxxxxx,
➢ odstraňování poruch - xxxxxx xxxxxxxx x havarijním xxxxx x xxxx xxxxxxx xx xxxxxxxxxxxxxxxx xxxxx,
➢ xxxxxxxxx opravy - xxxxxx xxxxxxx xxxxxxx.
Xxxxxxx xx xxxxxx zahrnují xxxxxxx:
➢ přímý xxxxxxxx xxxxxxxxxxxx při xxxxxxxxx xxxxx,
➢ xxxxxx náklady xxxxxxxxxx, kteří xxxxxxxxx xxxxxxx oprav (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxx xxxxxx náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx (režijní x xxxxxxxxxxx materiál, xxxxxxxx a xxxxxxxx xxxxxxx apod.),
➢ náklady xxxxxxxxxxx x vybavením (xxxxxxxx, xxxxxx) pracovníků xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxx xxxxxxxxxxxxxxxxx útvarů, xxxxx se xxxxxxxx xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx),
➢ xxxxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxxxxx xx xxxxx řízení xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx x xxxxxxx, xx tyto xxxxxxx xxxxxx xxxxxxx xxxxxxx z xxxx xxxxxxxxx xxxxxxx (xxxxxx xxxxxxx xxxxxxxxx pracovníků, xxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx přímého xxxxxx, xxxxxxx administrativy, náklady xxxxxxxxxxxxx prostor apod.),
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx, x xx xxxxxxx xxxxxxx xx xxxxx, xxxxxxxx, xxxxxxxxxx, přejímání, xxxxxxxx xxxxxxxxxx zásob x xxxxxxxxxx x nimi,
➢ xxxxxxx na nákup xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx xxxxxxx, nebo jako xxxxxxx xxxxx za xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2 Xxxxxxxxxxx x obsluha (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x obsluha" xx zahrnují xxxxxx x náklady na xxxxx, xxxxxxxxx x xxxxxx všech činností xxxxxxxxxxxxx s xxxxxxxxxxxx x xxxxxxxx distribučního xxxxxxxx.
Xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxx xxx xxxxxxx,
➢ xxxxxxxxxxxx x xxxxxxxx bleskosvodů, xxxxxxx a jističů xxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxx,
➢ pravidelné xxxxxxx xxxxx,
➢ pravidelné xxxxxxx xxxxxx xx xxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxxx,
➢ xxxxxxxxx zatížení, xxxxxxxxx x xxxxxxxxx xxxxxx a xxxxxxxx,
➢ xxxxxxxxxxxx a seřizování xxxxxxxxx xxxxxxxxxx zařízení,
➢ xxxxxxxxxx x lezecké xxxxxxxxx, xxxxxxxxx ocelových xxxxxxxxxx, xxxxxx uzemnění,
➢ xxxxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxxxxxx kobek,
➢ regulování x xxxxxxxx oleje xx vysokonapěťových xxxxxxxxxx xxxxxxx,
➢ xxxxxx nad xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxxx xxxxxxx,
➢ xxxxxxxx, xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxxx výkonnosti,
➢ xxxxxxxxx přepínacích x xxxxxx xxxxxxxx,
➢ xxxxxxxxx x xxxxxxx xxxxxxx,
➢ xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x drobná údržba xxxxxxxxxxxx xxxxx xxxxxxxx,
➢ xxxxxxxxxx měřidel,
➢ xxxxxxxx xxxxxxx,
➢ instalace xxxxxxx,
➢ xxxxxxxxx xxxxxxxx kontrol, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxx,
➢ xxxxxxx a xxxxxxxxx xxxxxx,
➢ xxxxxx xxxxxxxxx zátěže,
➢ xxxxxxx xxxxxxxx rozvoden,
➢ xxxxxxxx xxxxxxxxxx xxxxxxxx dálkové xxxxxxx,
➢ xxxxxxxxxx x xxxxxxxxxxxx povolení xxx xxxxxxxx, xxxxxxxxxx, zkušební x nouzové xxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxxxxxxx xxxxxxxxxx xxxxx a xxxxx xxx xxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxx xxxxx x počasí x xxxxxxxxxx xxxxxxxxxx,
➢ xxxxxx rádiové xxxx,
➢ xxxxxx x xxxxxxxxx xxxxxxxxxxxxxxxxx systému,
➢ xxxxxx x xxxxxxxxx pomocných xxxxxxxxxxxxxx xxxxxxxx.
Xxxxxxx xx xxxxxxxxxxx x xxxxxxx xxxxxxxx zejména:
➢ osobní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx (mzdové xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxx xx xxxxxxxx, xxxxx xxx xxxxxxxxxxx xxx xxxxxxxxx xxxxxxx x obsluze xxxxxxxx,
➢ xxxxxxx související s xxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx (xxxxxxx x xxxxxxxxxxx xxxxxxxx, cestovní x xxxxxxxx xxxxxxx, xxxxxxx režijní xxxxxxx),
➢ xxxxxxx xx nákup xxxxxxxxx externích služeb, xxxxx xxxxxxx se xxxxxxxxxx obsluhy x xxxxxxx xxxxxxxx,
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx vznikající při xxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx, x xx xxxxxxx xxxxxxx xx xxxxx, opatření, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx x xxxx,
➢ xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxx xx přímé xxxxxx pracovníků zabezpečujících xxxxxxx x xxxxxxxxxxx x případě, xx xxxx xxxxxxx xxxxxx xxxxxxx některé z xxxx xxxxxxxxx položek (xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, kancelářský xxxxxxxx, xxxxxxxx xxxxxxx xxxxxxx xxxxxx, náklady administrativy, xxxxxxx kancelářských xxxxxxx xxxx.).
Xxxxxxx uvedené náklady xxxxx být xx xxxxxxxxxxx řádku xxxxxxx xxxxxxxxx xxx' xx xxxxx přímých xxxxxxx, xxxx jako součást xxxxx za provedenou xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3 Ostatní xxxxxxxx náklady (sloupec "x ")
Ostatní provozní xxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxx z xxxx uvedených položek (xxxxxxxx xx xxxxxx xxxxxxxx xxxxx xx xxxxxxx xxxxxxxxxxx).
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx zejména:
➢ xxxxx xxxxxxxxx externích xxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxxx,
➢ servis a xxxxxx,
➢ xxxxxxxx,
➢ daně x poplatky,
➢ náhrady xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx výnosy související x xxxxxxxxxx xxxxxxx. Xxxxx se xxxxxxx x xxxx položky:
➢ xxxxxx xxxxxxxxx xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ xxxxxxxxxx xxxxxx xx xxxxxxxx odběratele,
➢ xxxxxxx za xxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx XXX x XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 xxxx přílohy, x. XX 33.
3.2 Xxxxxxxx xxxxx (sloupec "x")
Xxxxxxxx xxxxx xxxx náklady xxxxxxx, x to xxxxxxx:
➢ náklady, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx činnost, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, xxxxxxx xxxx xxxxx xxxxxxxxx xx xxxxxxxxx činnost xxx xxxxxxxxxx přímé rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx režie xx xxxxxxxxx na xxxxxxx napětí a xxxxxxxxxx technologie xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx tento xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxx pracovní xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxxxx systému,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx x xxxxxxxxxxx rozpočtů x xxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ přezkoumávání x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxx organizace xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxx x xxxxxxxxxxxxx pracovních xxxxxx pracovníků xxxxxxxxxx xxxxxxxxx,
➢ výcvik x xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxx útvarů distribuce xxxxxxxxx,
➢ udržování záznamů x xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxx x xxxxxx,
➢ xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx,
➢ záznamy x xxxxxxxxxx xxxxxxx - xxxxx x xxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx x xxxxxxxx,
➢ xxxxxxxxx x xxxxxxxxxx xxxxxx distribučního xxxxxxx,
➢ opravy budov, xxxxxxxx a provozních xxxxx,
➢ opravy xxxxxxxx xxxxx xxxxxx distribuce,
➢ xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxx,
➢ xxxxxx xxxxxxxx a mechanizační xxxxxxxx.
Xxxxxxxx xxxxx distribuce xxxxxxxx zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx jednotek x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x xxxxxxxxx pojištění, xxxxxxxx xxxxx osobní náklady),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxx přiřadit xx xxxxxxxxx licencované xxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx využívaný xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ ostatní xxxxxxxx náklady sloužící xxx xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, opravy xxxxxxxxxx prostor xxxx.).
3.3 Xxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx x xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx s xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx řízení lidských xxxxxx, případně xxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx xxxxx xx rozdělena xx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Držitel licence xxxxx tento xxxx x xxxxxxxxx k xxxxxxxxxx výkazům.
Hlavní xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx držitele licence xxxx xxxxx,
➢ xxxxxxxxx xxxxxxxxxxxx xxxxxxxx licence,
➢ xxxxxxxx x xxxxxxxxxxx xxxxxxxx a plánů xxxxxxxx xxxxxxx,
➢ přezkoumávání x analyzování xxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx,
➢ xxxxxx lidských xxxxxx xxxxxxxx licence,
➢ xxxxxx xxxxxx,
➢ vedení účetnictví xxxxxxxx xxxxxxx,
➢ xxxxxx xxxxx a xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx režie xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx náklady (mzdové xxxxxxx, xxxxxxxx a xxxxxxxxx xxxxxxxxx, případně xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ odpisy xxxxxxx, který je xxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxx (společné xxxxxxxx, jiný xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx řídících xxxxxxxxxx, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx prostor,
➢ xxxxxxx xx xxxxx externích xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, které xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx xxxxxxx xxxxxx 12-X je xxxxx přizpůsobit nastavenému xxxxxxxxxxxxxxxx systému xxxxxxxxxxx xxxxxxxx licence. Držitel xxxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
4 Výkaz 12- N2: Xxxxx xxxxxxx na připojení xxxxxxxxx xxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
Xx výkazu xxxxxxxx xxxxxxx licence v xxxxxxx xx xxxxxxxxxx xxxxxxxx předpisy9) xxxxx x:
➢ celkové xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxxxx, a xx x členění xx xxxxxxxxxx xxxxxx xxxxxx (XXX, XX, XX);
- xxxx xxxxxxxxxxx nákladů, x níž xx xxxxxxxx podíl žadatele x xxxxxxxxx na xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu8),
- xxxxx jsou xxxxxxxxx xxxxx xxxx, xxx xx xxxxx x xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx x xxxxxxx či provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
➢ xxxxxxx výši xxxxxx xxxxxx xxxxxxxx o xxxxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx připojení; xxxx xx xxxxxxxxxx x xxxxxxx xx xxxxxxx konečné xxxxxxxxx x xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx, připojené x xxxxxxxxxxxxx systému xx dané napěťové xxxxxxx (XXX, VN, XX).
Xxxxx xxxx xxxx xxxxxxxxxxx x souhrnu xx účetně xxxxxxxx xxxxxxxxxx rok.
5 12-X: Xxxxx xxxxx investic
Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx x jednotlivých xxxxxx.
5.1 Xxxxxxxx xxxxxxxx
X xxxxxxx 1 xx 43 xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) xxxx xxxxxxxxxxxxxx x xxxxxxx položek xxxxxx xxxxx 12-X xx xxxxxxx xxxxxx, xxxxx xxxx definovány x xxxx 1 xxxx xxxxxxx.
5.2 Technické xxxxxxxx
X xxxxxxx 47, 52 x 57 - xxxxxxxx vedení xx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxx vedení, xxxxx souvisí x xxxxxxxxx xxxxxxxxx, xxx. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 48, 53 x 58 - xxxxxxxx vedení se xxxxxxxx xx rozvinuté xxxxx kabelového xxxxxx, xxxxx xxxxxxx x xxxxxxxxx investicí, tzn. xxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxxx xxxxxx.
X xxxxxxx 49, 54 x 59 - xxxxxxxxxxxxx xxxxxx xx xxxxxxxx počet odběrných xxxx souvisejících x xxxxxxxxx investicí, tj. xxxx xxxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxx xx stávajících xxxxxxxxx místech.
V xxxxxxx 50, 55 x 60 - xxxxxx xxxxxxx xx xxxxxxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s xxxxxxxxx xxxxxxxxx.
6 Xxxxx 12-X1: Xxxxx bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
Xxxxx xx předkládá xx uplynulý xxxxxxxxxx xxx x jako xxxx na xxxxxxxxxx xxx.
➢ Objemy xxxxxxx xx xxxxxxxx x xxxxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx xxx, že xxxxxxxxx xxxxxx xxxxxxx xx xxxx.
➢ Xxxxxxx se x xxxxxxxxxxx toků xxxxxxx xxxxxx elektrické xxxxxxx v xxxxxxxxxxxxx xxxxxx po xxxxxxxxxx xxxxxxxxx xx zohledněním xxxxxxxxxxxx xxxxx dodávek xxxx držiteli licencí xx distribuci navzájem x xxxx xxxx xxxxxxxx licencí xx xxxxxxxxxx x xxxxxxxxx xxxxxxx xx xxxxxx.
➢ Xxxxx xx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxxx, xxxxxxx xxxxxxxx xxxx).
➢ Xxxxx xx skutečné xxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxx xxxx xxxxxxxxxx držiteli xxxxxxx xx xxxxxxxxxx odebírané x xxxxxxxxxx hladin x xxxxxxx přes xxxxxxxxxxxxxx mezi xxxxxxxxxx xxxxxxxxx x xxxx xxxxxxx včetně xxxxxxxx XX/110 kV (xxxxxxx xx x xxxxxxxx xxxxx).
Xxxxxxxx xx xxxxxxxxxxx xxxxxx:
Xxxxx 1: Vstup xx xxxx XX/XXX xxxxxxxx xxx dodávku xx xxxx 110 xX PPS xx xxxx XXX xx xxxxxxx 110 xX (xx. nejen xxxxxxx xxxx xxxxxxxxxxxx PS/110 xX).
X xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx 110 kV xxxxxxxx xxxxxx, která xxxx v majetku xxxxxxxxxxxxx xxxxxxxxx soustavy. X tomto xxxxxxx xx xxxxxxx x xxxxxx zdrojů xxxxxxxx xx xxxxx 1. Xxxxxxx by se xxxx xxxxxxxxx k xxxxxxxxxxx xxxxx xxxx XXX x PDS. Xxxxx xxxx xxxxx xxxx xxxxxxxx měřením (xxxx. xxxxxx je xx začátku xxxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx, popř. xx xxxxxxxx xxxxxxxxxx), xxxx xx xxxxxxx xxxxxxxxxx xx hodnoty vztažené x předávacímu místu (xxxxxxx, xxxxx. xxxxxxx x xxxxxx). Na xxxxxxx xxxxxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dohodnout xxxx xxxxx.
Xxxxx 2: Xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxx XXX, x.x., xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 4 - 6: Xxxxx se skutečná xxxxxxx xxxxxxx xx xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx xxxx XXX xx xxxxxxxxx napěťové xxxxxxx.
Xxxxx 7: Xxxx xx xxxxxx, které xxxx xx xxxxxxxxxxx xxxxxx PDS - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx XXX xx xxxxxxxxx xxxxxxxx xxxxxxx."
Xxxxx 8: Xxxx se xxxxxxxxx xxxxxx (teplárny, xxxx xxxxx xxxxxxxxxx (xxxx xxx "XXX"), xxxxx podniky x xxxxxxx xxxxxxx dodávající xx xxxx) - xxxxx xx skutečná xxxxxxx xxxxxxx x xxxxxx zdrojů xx xxxx XXX na xxxxxxxxx xxxxxxxx hladině. Xxx xxxxxxxxxxx se xx xxxxxx xxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxx. Xxxxxxx xxxxxxxx xx xxxx samovýrobcem se xxxxx xx straně xxxxxxx v x. 14, xxxxxxxx v x. 12.
Xxxxx 10: Xxxxx xx xxxxxxx xxxxxxxx xx sítě XXX od xxxxxxxx xxxxxxx xx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxx x xxxx PPS. X xxxxxxx, xx xxxx xxxxx xxxx xxxxxxx vyplnit, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx x xxxxxx xx ř. 12.
Xxxxx 12: Xxxxxxxxx zákazníci x xxxxxxxxx velkoodběr x maloodběr xxxxxxxxxxx - xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin x xxxxxx je xx xxxxx hladiny, např. XXX. Xx xx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxx, xxxx. xxxxxxxx městské xxxxxxx.
Xxxxx 13: Xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx.
Xxxxx 14: Xxxxx xx xxxxxxx xxxxxxxx xxxxxxx a samovýrobci xx sítí XXX xx areálu xxxxxxx xxxxxx elektřiny xx xxxxxx elektřiny xxxx xx výrobu xxxxxxxxx x tepla, xxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx. Odběr xxxxxxx xxxx xxxxx xxxxxxx xx uvede xx xxxxxx xxxxxxx x x. 12, xxxxx xx xxxxxxx o xxxxxxx xxxxxxxx.
Xxxxx 15: Xxxxx xx energie xxxxxxxx xxxxx samovýrobci.
Řádky 17 - 19: Xxxxx xx xxxxxxxx xxxxxxx dodávka xx xxxx xxxxxxxxxx provozovatelů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xx sítě xxxxxx XXX na xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxx 23: Xxxxx se xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx, kteří xxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx . V xxxxxxx, že není xxxxx xxxx položku xxxxxxx, xxxxx xx xxxx xx xxxxxxx xxxxxxxxxxx soustavu jako xxxxxxxx saldo xxxxxxx x odběru do x. 12 (xxx x. 10).
Řádek 25: Xx xxxxxxx xxxxxxxx XXX xx xxxxx xxxxxxxx x xxxxxxxxxx XXX, xxxxxxxx x xxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxx XXX.
Xxxxx 26 - 28: Xxxxxxxx xx xxxxxxx ztrát x distribuční xxxxxxxx x rozlišením xx xxxxxxxxx xxxxxx, vykazované x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx10), x xxxxxxxx ztráty x xxxxxxx xxxxx xxxxxxxxxx xxxxxx distribučního xxxxxxx. X případě xxxxxxxxxxx ztrát xxxx xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xx xxxx xxxxxxxx xxxxxxx x o ztrátách x transformaci x xxxxx napěťové xxxxxxx.
X xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxxxxx, xxxx. x xxxxxxxx xxxxxxx xx distribuci xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxxx, x xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx xxxx PDS x dodávky xxxxxxxx xxxxxxx xx distribuci xxxxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx.
7 Xxxxxx 12-B2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx maxima xxxxxx xx xxxxxxxxxx mezi xxxxxxxxx xxxxxxx na xxxxxxxxxx x ostatními xxxxxxxx. Xxxxx týkající xx xxxxx výkonů xx rozhraních je xxxxx xxxxxx vzájemně xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx, xxx xxxxxxx x xxxxxxxxxxxx xx xxxxxxxxxxxx hodnotách.
7.1 Xxxxx 12-X2x): Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx výkonu na xxxxxxxx xxxx PPS x XXX xx xxxxxxx 110 xX
Xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx PPS x PDS na xxxxxxx 110 xX. Xxxxxx xxxxxx na xxxxxxxx XXX/XXX zahrnují xxx xxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx xxxxxxx xxxx xxxxxxxxxxxx XX/110 kV).
7.2 Výkaz 12-X2x): Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx XXX mezi xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx výkonů na xxxxxxxx mezi xxxxxxxxxxxxx xxxxxxxxxxxxx soustav xxxxxxxxxxx x xxxxxxxxx soustavě xx xxxxxxx XXX.
8 Xxxxxx 12-D1a), b): Xxxxx xxxxxxxxxxxxx xxxxxx,
Xxxxxxxx xx údaje xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx, kombinované výroby xxxxxxxxx a xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx xx souhrnnými xxxxxxxxx x xxxx výroby xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx zdrojů (v XXx/xxx) se xxxxxxxxxxx xx uplynulý xxxxxxxxxx xxx "i-2"a xxxx xxxx na xxxxxxxxxx xxx "x" (Výkaz 12-X1x). Xxx xxxxxxxxxx xxx "i" se xxxxxx předpokládaný xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx regulovanému xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx jsou xx xxxxxxxx xxxxxxxxxx xxx "x-2" předkládány xxxxx o související xxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx distribuční xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (Výkaz 12-X1x).
Xxxxx xxxx xxxxxxx x xxxxxxxxxx xx xxx, xxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx výkupu xxxxxxxxx x režimu xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx x xxxxx xxxx (xxxxxxxx xxxxxx).
9 Výkaz 12-X1 xxxxxxxx: Xxxxx xxxxxxx obnovitelných zdrojů x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla
Ve xxxxxx xx xxxxx xxxxx o xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx elektřiny x xxxxx v xxxxxxx xxxxx jednotlivých xxxxxxx, xxxxxx xxxxxxxxxxxxx tržeb. Xxxxxxxx xx xxxxx x instalovaném xxxxxx xxxxxxx a xxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx, a xx xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx xx xxxxxxxxxx rok "i".
Pro xxxxxxxxxx rok se xxxxxx předpokládaný xxxx xxxxxxxxxxxxx množství xxxxxxxxx xx základě uplatněných xxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx roku x podle xxxxxxxxxxxxxxx xxxxxx.
10 Xxxxx 12-X2 xxxxxxxx: Výkaz xxxxxxx xxxxxxxxxx xxxxxx
Xx výkazu xx xxxxx údaje x výrobě xxxxxxxxx x xxxxxxxxxx xxxxxx x členění xxxxx xxxxxxxxxxxx výroben. Xxxxxxxx xx xxxxx x xxxxxxxxxxxx xxxxxx výrobny, xxxxx xxxxxxx výrobny xx provozu a xxxx xxxxxxxxx podpory. Xxxx se xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (v XXx/xxx), x to xx uplynulý xxxxxxxxxx xxx "x-2" x xxxx xxxx xx xxxxxxxxxx xxx "i".
Pro xxxxxxxxxx rok xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx xxxxxxxx elektřiny xx základě xxxxxxxxxxx xxxxxx v xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxx xxxxxxxxxxxxxxx xxxxxx.
11 Xxxxxx 12-X1: Xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx elektřiny xxxxxxxxx xxxxxxxxx z xxxxxxx XXX a XX x xxxxxxx xxxxxxxxxx xx xxxxxxx XX
11.1 Výkaz X2-XX x): Xxxxxxxxx xxxxxxxx x roční spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX
Xx xxxxxx xx xxxxx xxxxxxxxxxx xxxxxxxx a xxxxx xxxxxxxx elektřiny konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX a XX v členění xx xxxxxxxxx zákazníky x samovýrobce. Xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin a xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX.
➢ Xx xxxxxx xx xxxxxxxxxx hodnoty xxxxxxxxxxx xxxxxxxx týkající xx xxxxxxx. Xxxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxxxx x xxxxx energie xxxxxxxxxxx xx uvádí xx xxxxx xxxxxxxxxxx.
➢ Xxxxxxx xxxxx xx uvádí xxxxxxxxxx pro xxxxxx xxxxxxx xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx místo x XXX, xxx xxx xxxxxx xxxxxxx i x VN, uvedou xx odběrná xxxxx xxxxxxxxxx xxx VVN x xxx VN.
➢ Xxxxxxxxx xxxxx a xxxxxxx xxxxxxxxxxxx xxxxxxxxx xx xxxxxx hodnota xxxxxxxxxxx kapacity xxxxxxx xx xxxxxxx x xxxxxxxxxx; jedná xx x xxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Průměrnou xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxx se xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx ve xxxxxxx o distribuci; xxxxx xx o xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx.
➢ Xxxxx nejsou xxxxx xxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx, vysoký x xxxxx xxxxx, xxxxxx xx hodnoty xxxxxxxx xx jednoho x xxxxxx sloupců.
11.2 Xxxxx 12-X1x) xxxxxxxx
Xx výkazu xx xxxxx rezervovaná xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx xxxxxxxxx xxxxxxx XXX a VN x xxxxxxx na xxxxxxxxxx kalendářní měsíce xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxx dosažených tržeb.
11.3 Xxxxx 12-X1 b): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
Xx xxxxxx xx uvádí xxxxx xxxxxxxxx xxxx x xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx NN x členění xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx. Xxxxxxxx energie xxxxxxxxx xxxxxxxxx se x případě xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x xxx xxxxx tarif. Ve xxxxxx xxxx držitel xxxxxxx uvádí xxxxx xx distribuční xxxxxx.
Xxxxx xx xxxxxxxxx xx xxxxxx ukončený kalendářní xxx (tj. rok "x-2") xx xxx 30. 4. x xxxx xx xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx roku "x-1" xxxxxx ke xxx 15. 7.
11.4 Xxxxx 12-XX c): Xxxxxxx statistiky pro xxxxx xxxxxxxxx x xxxxxxx NN - xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx
Xx xxxxxx xx xxxxx xxxxx odběrných xxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině XX v členění xxxxx jednotlivých xxxxxxxxx xxxxxxxxxxxxx xxxxx. Spotřeba xxxxxxx xxxxxxxxx xxxxxxxxx xx x případě xxxxxxxxxx xxxxx xxxxxx xxx vysoký x xxx nízký xxxxx. Xx výkazu xxxx xxxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxxxx xxxxxx.
Xxxxx xx vyplňován xx xxxxxx xxxxxxxx xxxxxxxxxx xxx (xx. xxx "x-2") ke xxx 30. 4. x xxxx za xxxxxx od 1. xxxxxxxx xxxx "x-2" xx 30. června xxxx "x-1" xxxxxx xx dni 15. 7.
12 Xxxxx ERÚ 1-12: Měsíční výkaz x xxxxxx x xxxxxxx elektřiny
Ve xxxxxx xxxxxxx licence uvádí xxxxxxxxxxx údaje:
➢ xxxxxxxx xxxxxxx xxxxxxxx pro xxxxxxxxxx bilance xxxxxxxxx (xxxxx xxxx xxxxxxxxx xxxxxxxx, kam xxxx xxxxxxxxx xxxxxx, ztráty x xxxxxx, ostatní xxxxxxxx xxxxxxxxxxxxx xxxxxxx),
➢ xxxxxxxx elektřiny xxxxxx xxxxxxxxx xx xxxxxxx XX.
13 Xxxxx ERÚ 2-01: Xxxxx xxxxx x přenosové xxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxx
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx údaje:
➢ xxxxx x transformačních xxxxxxxx xxxxxxxxxxxxxx 400, 220 x 110 xX xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxx xxxxxxxxxx x venkovních xxxxxx x 110 xX,
➢ xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx 35, 22, 10, 6, 3, 1, 0,5 x 0,4 xX,
➢ xxxxx xxxxxxxxxxxxxx 400/220, 400/110, 220/110 x 110/XX. Držitel xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) výkaz.
14 Xxxxxxx xxxxxx o provozu xxxxxxxxxx xxxxxxxxxxx soustavy
Ve xxxxxx jsou držitelem xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx:
➢ xxxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxx události v xxxxxxxxxx oblasti,
➢ xxxxx, xxxxx elektřiny x xxxxxxxx,
➢ xxxxxxxx xxxxxxxx x xxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxxxxxxxx soustavy,
➢ xxxxxxxx xxxxx xxxxxx x xxxxxx spotřeby xxxxxxxxxxxxx regionální distribuční xxxxxxxx,
➢ denní diagram xxxxxx xxxxxxxx provozovatele xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxx x xxxxxx,
➢ xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxx xxxx xxxxx xx xxxxx,
➢ xxxxxxxx xxxxxxxxx xxxxxx v xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x regionech,
➢ xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx soustavy x členění xxx xxxxxxxxxxxx kategorií xxxxxx (XXxxx, XXxx, XXX x XXX).
Xxxxxxx xxxxx, xxxxx xxxx časově xxxxxxxxx, jsou xxxxxxxxx x platném čase x xxxxxxxxxx xx xxx, zda xxx xxxxxxxxx xxxxxx úsek xx x xxxxxxxxx xxxxx xxxx xxxxxxxxxxxxxx xxx. Xxxxxxxxxx xxxxxxxx xxxxxxx za xxx xxxxx xx pátek xxxxxxxx xxxxx xxxxxxx x xxxxxxxxxx xxx; x xxxxxxx xxxxxx xx xxxxx xxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx.
15 Xxxxxxxx pro xxxxxxxxxx schémat xxxx xxxxxxxxxxxx xxxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx informace:
➢ xxxxxxxxxxx trasy vedení x 110 xX,
➢ xxxxxxx xxxxx x xxxxxxxx x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx rozvoden x xxxxxxxxxx xxxxxxx příslušného xxxxxxxxxxxxx subjektu.
Držitel xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxx, x xx xxx xxxx vymezené xxxxx, xxxx-xx xxxxxxxxx xxxxx.
Xxxxxxx xxxxxxx xxxxxxx 12, xxxxxxxxxxx lokální xxxxxxxxxxx xxxxxxxx, xxxx předkládá Xxxxx xxxxx ERÚ 2-01. Xxxxxxx provozně xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx lokálních xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx Xxxxxx. Xxxxxxxxxxxxx regionálních distribučních xxxxxxx vždy xxxxxxxxxxx xxxxxxx výše xxxxxxx xxxxxxxx technické xxxxxx.
Xxxxx 12-X: Výkaz xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx; |
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Xxxxx 12-A: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx elektřiny
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v xxx. Xx
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12 -A
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Pořizovací xxxx
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&xxxx;
Xxxxxxxxxx xxxx
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x
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxxxxxx VVN
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2
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Přímo xxxxxxxxxxxx xxxxxxx
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3
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení VVN
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4
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Kabelová xxxxxx VVN
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5
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Rozvodny XX/XXX -xxxxxxxxxxx
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6
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx PS/VVN - xxxxxxxx xxxxx
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7
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxx XXX
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&xxxx; | &xxxx; |
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8
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx VVN
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9
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Distribuce XX
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10
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx majetek
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11
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Venkovní xxxxxx XX
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12
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx vedení XX
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&xxxx; | &xxxx; |
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13
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX - technologie XXX x VN
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14
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Transformátory XXX/XX a XX/XX
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&xxxx; | &xxxx; | ||
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15
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx XXX/XX a XX/XX- xxxxxxxx xxxxx
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&xxxx; | &xxxx; |
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16
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
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&xxxx; | &xxxx; |
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17
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx měřidel XX
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&xxxx; | &xxxx; |
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18
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&xxxx;
Xxxxxxxxxx XX
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19
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&xxxx; | &xxxx;
Xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | |
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20
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
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&xxxx; | &xxxx; |
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21
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
22
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx XX/XX
|
&xxxx; | &xxxx; |
| &xxxx;
23
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx stanice XX
|
&xxxx; | &xxxx; |
| &xxxx;
24
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxx služba XX
|
&xxxx; | &xxxx; |
| &xxxx;
25
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx NN
|
||
|
26
|
Přímo xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
27
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
28
|
&xxxx; | &xxxx;
x xxxx: XXX
|
&xxxx; | &xxxx; | |
| &xxxx;
29
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxxxx (XXX)
|
&xxxx; | &xxxx; |
| &xxxx;
30
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
31
|
&xxxx; | &xxxx; | &xxxx;
XXX - vysílače
|
||
|
32
|
Pozemky, xxxxxx x stavby
|
||||
|
33
|
Software, xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
34
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
35
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
36
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
37
|
&xxxx;
Xxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
38
|
&xxxx;
Xxxxxxxx majetek
|
||||
|
39
|
z xxxx: Pozemky, xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
40
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
41
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
42
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
43
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx majetek
|
||
|
44
|
(Leasing)
|
||||
|
45
|
Nezahrnovaná xxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
46
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
47
|
&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
48
|
&xxxx;
Xxxxx hodnoty xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | ||
| &xxxx;
49
|
&xxxx;
Xxxxxxxx xxxxxxxxx (xxxxx x. 458/2000, §45. xxxx. 2)
|
&xxxx; | &xxxx; | ||
Xxxxx 12-XX: Xxxxx hospodářského xxxxxxxx pro xxxxxxx xxxxxxxxxx elektřiny
|
Společnost:
|
Období:
|
|||
|
Výkaz 12-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx 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
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx a 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
|
Tržby x xxxxxxxxxx - XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxx z distribuce - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
Z xxxx xxxxxxx VVN
|
|||||
|
VP 08x
|
&xxxx;
x xxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08b
|
z xxxx xxxxxxx sítě
|
|||||
|
VP 09
|
&xxxx;
X xxxx přetoky VN
|
|||||
|
VP 09x
|
&xxxx;
x toho xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09b
|
z xxxx xxxxxxx sítě
|
|||||
|
VP 10
|
&xxxx;
X xxxx xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxx x distribuce - xxxxxxxxxx kapacity
|
|||||
|
VP 13
|
&xxxx;
Xxxxxxxxxx xxxxxxxx VVN
|
|||||
|
VP 14
|
&xxxx;
Xxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxx poplatky VVN
|
|||||
|
VP 17
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxxxxxx poplatky NN
|
|||||
|
VP 19
|
&xxxx;
Xxxxx - xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
&xxxx;
Xxxxx - xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxx - xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Tržby - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Tržby z xxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|||||
|
VP 26x
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26x
|
&xxxx;
x toho xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||||
|
VP 99
|
&xxxx;
XXXXXXXX VÝNOSY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
x
|
x
|
x
|
x
|
|
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
Výnosy x xxxxxxxxx xxxxxxx xxxxxx x derivátů
|
x
|
x
|
x
|
x
|
|
|
VF 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&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
|
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 xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Spotřeba xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxxxxxx energie - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
Elektrická 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
|
Spotřeba materiálu
|
|||||
|
NP 10
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
Systémové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxxx služby (XX + použití xxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 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 toho xxxxxxxxxxx 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 xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxx x udržování
|
|||||
|
NP 18A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 20
|
Náklady na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 21B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - ostatní
|
|||||
|
NP 22X
|
&xxxx;
x xxxx společnosti x podnikatelském xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22X
|
&xxxx;
x toho ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
IT služby
|
|||||
|
NP 23X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 24B
|
z xxxx ostatní subjekty
|
|||||
|
NP 25
|
&xxxx;
Xxxxxx, xxxxxxxxxx, xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx seskupení
|
|||||
|
NP 26X
|
&xxxx;
x xxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 28
|
&xxxx;
Xxxxxx náklady
|
|||||
|
NP 29
|
&xxxx;
Xxxxxx xxxxxx xxxxxx xxxxxxxxxxx x družstva
|
|||||
|
NP 30
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx pojištění
|
|||||
|
NP 31
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxx xxxxx rezerv x xxxxxxxxx xxxxxxx x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 37
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 38
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|||||
|
NP 40
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 42
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 43
|
&xxxx;
Xxxxxxxxxx xxxxxxx - správní xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 44
|
&xxxx;
Xxxxxxxxxx náklady - Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX CELKEM
|
|||||
|
NF 01
|
&xxxx;
Xxxxxxx xxxxx papíry a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
Náklady x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
Náklady x přecenění xxxxxxx xxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek xx xxxxxxxx oblasti
|
|||||
|
NF 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
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|
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|
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|
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| &xxxx;
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|
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|
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| &xxxx;
2
|
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Xxxxxxx xxxxxx XXX xx xxxx PDS
|
||||
|
3
|
Dodávka xx xxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
4
|
&xxxx;
X.XX Xxxxxxxxxx
|
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| &xxxx;
5
|
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|
||||
|
6
|
PRE
|
||||
|
7
|
Dodávka xxxxxxxxx xxxxxx XXX xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
8
|
&xxxx;
Xxxxxxx xxxxxx ostatních xxxxxxx xx. samovýrobců do xxxx PDS
|
||||
|
9
|
Import (xx xxxxxxxxx) na xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
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Xxxxx xx xxxxxxx celkem
|
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|
12
|
výstup
|
Oprávnění xxxxxxxxx (XX, XXX)
|
&xxxx; | &xxxx; | &xxxx; |
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|
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Xxxxxxxxx xxxxxxxxx (XXX)
|
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|
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|
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| &xxxx;
14
|
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Xxxxx xxxxxxx xx xxxx XXX - xxxxx PVE
|
||||
|
15
|
- x toho samovýrobců
|
||||
|
16
|
Dodávka xxxxxxxxx xxxxxxxxxxx PDS
|
||||
|
17
|
E.ON Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
18
|
&xxxx;
XXX Xxxxxxxxxx
|
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| &xxxx;
19
|
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|
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| &xxxx;
20
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Xxxxxxx xx xxxx XXX
|
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|
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| &xxxx;
21
|
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Xxxxx XXX x xxxxxx čerpání xx xxxx XXX
|
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| &xxxx;
22
|
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Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
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Xxxxxxxx xxxxxxx xx distribuci (lokální XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
24
|
&xxxx;
Xxxxxx x hladiny xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
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|
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|
26
|
Technické xxxxxx x xxxxxx. x xxxxx xxxxxxx (XXX/XX, XX/XX)
|
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|
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| &xxxx;
27
|
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|
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|
28
|
Obchodní xxxxxx
|
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| &xxxx;
29
|
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| &xxxx; | &xxxx;
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
|
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|
VVN
|
VN
|
NN
|
||
|
|
vstup/výstup/ztráty
|
MWh/r
|
MWh/r
|
MWh/r
|
|
|
|
a
|
b
|
c
|
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|
|
|
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|
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|
Síť XXX/XXX;xxxxxxxxxxxx x xxxxx xxxxxxx (XXX/XX, VN/NN)
|
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|
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|
Dodávka xxxxxx XXX do xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
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Xxxxxxx od xxxxxxxxxx regionálních XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
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|
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| &xxxx;
5
|
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|
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| &xxxx;
6
|
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|
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| &xxxx;
7
|
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Xxxxxxx xxxxxxxxx xxxxxx PDS do xxxx PDS
|
||||
|
8
|
Dodávka zdrojů xxxxxxxxx výrobců xx. xxxxxxxxxxx xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
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|
&xxxx;
Xxxxxx (xx xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxxxxx xx distribuci (xxxxxxx XX)
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
11
|
&xxxx;
Xxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
12
|
&xxxx;
xxxxxx
|
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Xxxxxxxxx zákazníci (XX, MOP)
|
|||
|
13
|
Oprávnění zákazníci (XXX)
|
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|
&xxxx;
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|
&xxxx; | |
| &xxxx;
14
|
&xxxx;
Xxxxx xxxxxxx xx xxxx XXX - xxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
15
|
&xxxx;
- x xxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
16
|
&xxxx;
Xxxxxxx sousedním xxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
17
|
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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;
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|
&xxxx;
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|
|
| &xxxx;
21
|
&xxxx;
Xxxxx XXX x xxxxxx čerpání xx xxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
22
|
&xxxx;
Xxxxxx (do xxxxxxxxx) xx xxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
23
|
&xxxx;
Xxxxxxxx xxxxxxx na xxxxxxxxxx (lokální DS)
|
||||
|
24
|
Výstup x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | |
| &xxxx;
25
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26
|
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|
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|
&xxxx; | &xxxx; |
| &xxxx;
27
|
&xxxx; | &xxxx;
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|
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| &xxxx;
28
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
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Xxxxxx xx transf. (na XX, XX) xx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx;
Xxxxxxx - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-X2x) Xxxxxxx hodinová xxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxxxx xxxx XXX x XXX xx xxxxxxx 110 xX
Xxxxx 12-B2a) Xxxxxxx xxxxxxxx maxima xxxxxx bilančního xxxxx xxxxxx xx xxxxxxxx xxxx PPS a XXX xx xxxxxxx 110 xX
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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Xxxxx 12-X2x) Xxxxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxxxxx XXX xxxx xxxxxxxxxxxxx distribučních xxxxxxx
Xxxxx 12-B2b) Xxxxxxx xxxxxxxx xxxxxx výkonů xx rozhraní VVN xxxx provozovateli xxxxxxxxxxxxx xxxxxxx
| &xxxx;
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
PRE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Výkaz 12-X1x): Xxxxx podporovaných xxxxxx - technické xxxxx
Xxxxx 12-D1a): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxxxxxxx xxxxx
| &xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxx
|
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|
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|
||
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12-X1x
|
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Xxxxxxxx hodnoty xxxxxx xxxxxxxxx
|
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|
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| &xxxx;
Xxxxx minimálních xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
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Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
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| &xxxx;
XXx
|
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XXx
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|
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| &xxxx;
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|
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|
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|
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| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx k xxxxxx
|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx xxxxxx xxxxxx uvedené xx xxxxxxx xxxx 1.1.2005
|
||||
|
vodní xxxxxxx - zdroje xx 10 XX xxxxxxxxxxxxx výkonu včetně xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxx - xxxxxx xxxxxxxxx do xxxxxxx xxxx 1.1.2004
|
||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx od 1.1.2004 do 31.12.2004
|
||||
|
větrnou xxxxxxx - zdroje xxxxxxxxx xx provozu xx 1.1.2005
|
||||
|
geotermální energii
|
||||
|
biomasu
|
||||
|
bioplyn - zdroje xxxxxxx xx provozu před 1.1.2004
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - zdroje xxxxxxx do provozu xx 1.1.2004
|
||||
|
…
|
||||
|
Celkem za xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 XXx xxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx 1 xx 5 XXx instalovaného xxxxxx včetně
|
||||
|
zdroje xxx 5 XXx xxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx kombinovanou xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1b): Výkaz xxxxxxxxxxxxx zdrojů - xxxx xxxxxxxxx podpory
Výkaz 12-X1x): Xxxxx xxxxxxxxxxxxx xxxxxx - xxxx xxxxxxxxx xxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
x-2
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12-X1x
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
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Xxxxx xxxxxxxxxxx xxxxxxxxx xxx
|
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Xxxxx xxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxx xxxxxxxxxxx výkupních xxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxx
|
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Xxxxxxxx xxxx
|
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Xxxx xxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxx cenu dle xxxxxx
|
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Xxxxxxxx xxxx
|
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Xxxx xxx xxxxxx
|
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Xxxxxxxxx xxx xxxx xxx xxxxxx
|
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| &xxxx;
xxx. Kč
|
tis. Xx
|
&xxxx;
Xx/XXx
|
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Xx/XXx
|
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|
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|
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|
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|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx do xxxxxxx xxxx 1.1.2005
|
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| &xxxx;
xxxxx xxxxxxx - xxxxxx xx 10 XX xxxxxxxxxxxxx výkonu xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2005
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
||||||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx provozu xxxx 1.1.2004
|
||||||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx xxxxxxx od 1.1.2004 xx 31.12.2004
|
||||||||
|
větrnou xxxxxxx - xxxxxx xxxxxxxxx xx provozu xx 1.1.2005
|
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx - xxxxxx xxxxxxx xx xxxxxxx xx 1.1.2004
|
||||||||
|
…
|
||||||||
|
Celkem xx xxxxxxxxxxx xxxxxx
|
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| &xxxx;
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|
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|
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|
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|
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Xxxxxx za xxxxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxx xx druhotné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx 12-D1 xxxxxxxx: Xxxxx podpory obnovitelných xxxxxx x kombinované xxxxxx elektřiny x xxxxx
Xxxxx 12-D1 xxxxxxxx: Xxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx a xxxxx
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|
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|
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Xxxx xxxxxxxxx podpory (xxx. Xx)
|
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Xxxxxxxxxxx množství xxxxxxxxx (xXx)
|
||||
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|
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Výkaz 12-X1x): Rezervace xxxxxxxx x roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x hladiny XXX x XX
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VT
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NT
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MW
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MW
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MW
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MW
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MWh
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MWh
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b
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Xxxxx 12-X1x) xxxxxxxx: Xxxxx xxxxxxxxx kapacity x spotřeby xxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxx XXX x XX (dle xxxxxxxxxxxx xxxxxx)
x) Xxxxxxxxx xxxxxxxx x spotřeba elektřiny xxxxxxxxx xxxxxxxxx x xxxxxxx VVN
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březen
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duben
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b) Xxxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxx xxxxxxxxx zákazníků x xxxxxxx VN
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|
Společnost:
|
Období:
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Měsíc
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Celkem xxxxxxxxx obyvatelstva
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Příloha č. 4 x vyhlášce č. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx přenos elektřiny - skupina 13
Pravidla xxxxxxx xxxxxx vyplňování xxxxxxxxxxx výkazů, kterými xxxx:
1. Xxxxx 13-A: Xxxxx xxxxx,
2. Xxxxx 13-XX Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 13-X: Xxxxx xxxxxxx,
4. Xxxxx 13-X: Xxxxx xxxxx xxxxxxxx,
5. Xxxxx 13-X 1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx,
6. Xxxxxx 13-X2 x), x), x): Xxxxxx maxim výkonů,
7. Xxxxxx 13-X1 x), x): Xxxxx xxxxxxxxxxxxx xxxxxx,
8. Xxxxxx 13-X1 xxxxxxxx: Xxxxx podpory xxxxxxxxxxxxx zdrojů x xxxxxxxxxxx výroby elektřiny x tepla,
9. Xxxxxx 13-X2 podklady: Xxxxx xxxxxxx druhotných zdrojů,
10. Xxxxxx 13-X3: Xxxxx xxxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx,
11. Xxxxx XXX 1-12: Xxxxxxx výkaz x xxxxxx x rozvodu xxxxxxxxx,
12. Xxxxx ERÚ 2-01: Xxxxx xxxxx xxxxxxxxxx xxxxx x xxxxxxxxx x xxxxxxxxxxx xxxxxxxx,
13. Xxxxxxxx xxx xxxxxxxxxx xxxxxxx sítí xxxxxxxxxxxx xxxxxxxx.
Xxxxx výkazů xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx vyplňuje xxxxxx xxxxx xxxx xxxxxxxxx pravidel.
1 Xxxxx 13-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Xxxxxxxx xxxxxx xxxxx §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1 Přenos xxxxxxxxx
1.1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx xxxxxx xxx xxxxxx xxxxxxxxx a xxx xxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxx xx xxxxxxxxx x následující xxxxxxxxx:
➢ Xxxxxx 400 xX,
➢ Xxxxxx 220 kV,
➢ Xxxxxx 110 xX,
➢ Xxxxxxxxx,
➢ Xxxxxxxxxxxxx,
➢ Xxxxxxxx xxxxxx,
➢ Xxxxxxx.
1.1.2 Xxxxxxxx xxxxxxx X
Xxxxx xx x majetek, xxxxx xxxxxx xx podporu xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxx xxx jednoznačně xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x poměru xxxxxxxxxx ceny xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx jinak.
1.2 Xxxxxx xx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxx a xxxxxxxxxx xxxxxxxx.
1.3 Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, xxxxx xxxxxx xxx xxxxxxx xxxxxxxx x xxxxx xxxxxxx x xxxxxxxx xxxxxxxx přenos xxxxxxxxx x xxxxxx se xxxxxxxxxxx x xxxxxxxxxx xxxxxxxx.
1.4 Xxxxxxxx xxxxxxx XX
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xx xxxxxxx činností x xxxxxxx x xxxx 1.2 x 1.3, xxxxx nelze xxx xxxxxxxxxxx xxxxxxxx xx jednotlivé vykazované 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 majetek
Jedná xx o xxxxxxx xxxxxxxx xxx ostatní xxxxxxxx, xxxxx nesouvisí x xxxxxxxxxxxx xxxxxxxx.
1.6 Xxxxxxxx majetek
Jedná se x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx rozdělen xx xxxxxxxxxx činnosti x xxxxxxxxxxx v xxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx nestanoví xxxxx.
1.7 Xxxxxxx
X této xxxxxxx xx uvedena celková xxxxxxx majetku xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxxx x hodnotě xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxxx xx xx xxxxxxx odečtena xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxx.
1.8 Nezahrnovaná xxxxxx
Xxxxxxxxxxxx xxxxxx xxxxxxxx majetek, xxxxx podle §4 xxxx. 3 xxxxxx xxx xxxxxxxxx.
2 Výkaz 13-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx výnosy x xxxxxxx za xxxxx xxxxxxxxxx. Tato xxxx xxxx xxxxxxxxxxxx x účetním xxxxxxx xxxxx x ztrát xxxxxxxxxxx.
■ Ostatní - xxxxxxx xxxxxxxx výnosy x xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx přenos elektřiny.
■ +/- - sloupec xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x výnosů. Xxxxx xx o xxxxxxxxxx náklady x xxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx xxxxxxx a výnosy xxxxx související s xxxxxxxxxxxx xxxxxxxx. Jedná xx x hodnoty, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxxxxx pojetím xxxx vyhlášky. Xxxx xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx náklady x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ Systémové služby - xxxxxxx xxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxx této xxxxxxxx. Xxxx xxxxxxx budou xxxxxxxx x nepovolené xxxxxxx x xxxxxx x souladu x xxxxx xxxxxxxxx.
■ Xxxxx - xxxxxxx xxxxxxxx xxxxxxx x výnosy xxxxxxxxxxx s xxxxxxxx xxxxx v xxxxxxx x xxxxxxxxxx xxxxxxx xxxx vyhlášky. Xxxx xxxxxxx xxxxx upraveny x nepovolené náklady x xxxxxx x xxxxxxx s xxxxx xxxxxxxxx.
■ XXX - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxxxxxxxx x účastí v xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx soustav ("XXX"). Tyto hodnoty xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx a xxxxxx v xxxxxxx x touto xxxxxxxxx.
■ Xxxx činnosti - xxxxxxx obsahuje náklady x výnosy xxxxxxxxxxx x xxxxxx činnostmi x rámci licence xxxxxx xxxxxxxxx v xxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxx Xxxxx.
2.2 Xxxxxxxxxxxxxxx řádků xxxxxx
2.2.1 Xxxxxx
■ XX 01 - xxxxxxx xx xxxx xxxxxxx i xxxxxx v xxxxxxx xx zvláštním právním xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx xxxxxx (xxxxxxxxxxx xxxxxx xxxxxxx, druhotné xxxxxx x xxxxxxxxxxx výroba xxxxxxxxx a xxxxx); xxxxxxxx platby xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx plateb xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx soustavy;
■ XX 05 - tržby xxxxxxxxxxx x xxxxxxxxx xxxxxxxx operátora xxxx x elektřinou;
■ VP 06 xx 08 - položky xxxx xxxx obsahem i xxxxxx v souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 09 - xxxxxx související x provozními xxxxxxx xx xxxxxx bodu 3.1.3, xxxxx xxxxxxx xxxxxxxx náklady, jsou xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxx xxxxxxx i xxxxxx x souladu xx zvláštním právním xxxxxxxxx7);
■ XX 11 - výnosy xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících s xxxxxxxx;
■ XX 12 - sekundární xxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx xxxxxxxxx;
■ XX 13 - výnosy xxxxxxxxxxx x vnitropodnikovou alokací xxxxxxxxxxxx xxxxxxx, které xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ XX 01 xx 07 - xxxxxxx xxxx xxxx xxxxxxx x xxxxxx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
2.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx xx xxxxx elektřiny xxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx xxxxxxxxxxx x xxxxxxx elektřiny xx xxxxx xxxxxxxxxxxxxx xxxxx;
■ XX 07 - xxxxxxx na xxxxx xxxxxxxxx ke krytí xxxxx souvisejících s xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxx ke xxxxx xxxxx souvisejících x xxxxxxxx výkupem xxxxxxxxx z obnovitelných xxxxxx;
■ NP 09 - xxxxxxx na xxxxx xxxxxxxxx xx xxxxx ztrát za xxxxxxxxx xxxxxxxx;
■ NP 10 - xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx, která však xxxxxxx nemůže být xxxxxxxxxx xx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx;
■ NP 11 - položka xx xxxx obsahem i xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 13 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx xxxxxx;
■ NP 14 - náklady xxxxxxxxxxx xx službami zahraničních xxxxxxxxxxxxx přenosových soustav;
■ XX 15 - xxxx xxxxxx související x xxxxxxxxxxxx xxxxxxxx x xxxxxxx x xxxxxxx xxxxxxx rozhodnutím Xxxxx;
■ XX 16 - náklady xxxxxxxxxxx x xxxxxxxx obnovitelných xxxxxx a druhotných xxxxxx a kombinované xxxxxx xxxxxxxxx x xxxxx (xx. xxxxxxx xxxxx x pevné xxxxxxxxx a xxxx xxxxxxxxx plateb mezi xxxxxxxxxxxxx regionálních xxxxxxxxxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxx soustavy, souvisejících x xxxxxxxx uvedených xxxxxx);
■ XX 17 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xx xxxxxxx zúčtování xxxxxxxxx xxxx s elektřinou;
■ XX 18 - xxxxxxx na xxxxxx x udržování;
■ XX 19 - xxxxxxx xx xxxxxxxx;
■ XX 20 - náklady xx reprezentaci;
■ XX 21 - xxxxxxx xxxxxxxxx finančního xxxxxxxx;
■ XX 22 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 23 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxx;
■ XX 24 - xxxxxxx xxxxxxxxxxx s poskytováním xxxxxxxxxx x poradenských xxxxxx;
■ XX 25 - xxxxxxx xxxxxx xxxxxxxxx služeb, xxxxx xxxxxxxxxxxx definici xxxx xxxxxxxxx xxxxx;
Xxxxxxxxx xxxxxxx XX 18 x 21 až 25 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx licence:
- jiným xxxxxxxxxxxx, xx xxxxxxx xxxxxxx licence tvoří xxxxxxx xxxx jsou xxxxxxxx xxxxx xxxxxxxx xxxx jiného podnikatelského xxxxxxxxx podle zvláštního xxxxxxxx předpisu8) (xxxx xxx "xxxxxxxxxxxxx xxxxxxxxx7);
- xxxxx xxxxxxxxx.
■ NP 27 až 31 - xxxxxxx jsou xxxx xxxxxxx i xxxxxx v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ NP 33 x 35 - xxxxxxx jsou svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 36 - xxxxxxx na pojištění (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 37 - xxxxxxx xx xxxx xxxxxxx i xxxxxx x xxxxxxx xx xxxxxxxxx právním předpisem7), xxxx xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx je pojištění xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx nákladů);
■ XX 39 - xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx;
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 41 - xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxxx xxxxxxx, které nespadají xx výše xxxxxxxxx xxxxxxx;
■ XX 01 xx 06 - xxxxxxx je xxxx xxxxxxx x xxxxxx x souladu se xxxxxxxxx právním předpisem7);
■ XX 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx pojištění (xxxxx xxxxxxxxx xxxx xxxxxxxx x xxxxx xxxxxx);
■ XX 09 - xxxxxxx xxxxxxxx náklady xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ NF 10 - xxxxxxx xx svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx xx xxxx xxxxxxx x xxxxxx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ HV 04 x 05 - xxxxxxx jsou svým xxxxxxx x názvem x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx xxxx xxxxxxx x názvem v xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
3 Xxxxx 13-X: Výkaz xxxxxxx
Xxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxx s §4 xxxx. 4.
3.1 Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1 Opravy - sloupec "x"
Xx xxxxxxx "opravy" se xxxxxxxx náklady xxxxxxxxxx xx zachování xxxxxxxxxxx xxxxxxxx přenosových xxxxxxxx.
3.1.2 Xxxxxxxxxxx a obsluha - xxxxxxx "c"
Do xxxxxxx "xxxxxxxxxxx a xxxxxxx" se xxxxxxxx xxxxxxx xx xxxxx, xxxxxxxxx x xxxxxx xxxxx xxxxxxxx souvisejících x xxxxxxxxxxxx a xxxxxxxx přenosového xxxxxxxx.
3.1.3 Xxxxxxx provozní xxxxxxx - xxxxxxx "x"
Xxxxxxx xxxxxxxx xxxxxxx zahrnují xxxxxxx, xxxxx xxxxxx xxxxxxxx x xxxxxx x xxxx xxxxxxxxx xxxxxxx (xxxxxxxx xx xxxxxx evidují xxxxx xx xxxxxxx technologie).
Jako xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx náklady xx xxxxxxxx xxxxxxx výnosy xx xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx.
3.1.4 Xxxxxx - xxxxxxx "x"
Xxxxx xx x odpisy xxxxxxxxxxxx hmotného xxxxxxx x dlouhodobého nehmotného xxxxxxx xxxxx přiřaditelného x xxxxxxxxxxx licencovaným xxxxxxxxx.
3.2 Xxxxxxxx xxxxx - xxxxxxx "f"
Provozní xxxxx xxxx xxxxxxx xxxxxxx, x xx xxxxxxx:
➢ náklady, které xxxxxxx x přímým xxxxxxx xxxxxxxxx činnosti;
➢ xxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxx x rámci xxxxxxx skupiny 13, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxx, přičemž xxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxx objektivní xxxxx xxxxxxxxx xx jednotlivé xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx rozdělena xx xxxxxxxxxx technologie xxxxx xxxxxxxxxxx klíče xxxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xxxxx xxxxx xxxx x xxxxxxxxx x xxxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx řídících, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ spotřebu xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, který xxxx možné xxxxxxxxxx xxxxxxxx na konkrétní xxxxxxxxxxx činnosti xxxx xxxxxxxxxxx (společné xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx xxxxxxxx xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx provozu,
➢ xxxxxxx společné xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (xxxxxxx nákup xxxxxxxxxx xxxxxxxxx služeb - xxxx. xxxxx, xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx.).
3.3 Xxxxxxx xxxxx - xxxxxxx "x"
Xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx a řízením xxxxxxxx xxxxxxx xxxx xxxxx. Xxxxxxxx xxxxxxx xxxxxxx xx prezentaci xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx a xxxxxxxxx xxxxxxxxx držitele licence, xxxxxxxx náklady xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, společné xxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx zahrnuje zejména:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, sociální x xxxxxxxxx pojištění, xxxxxxxx xxxxx xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx materiálu,
➢ odpisy xxxxxxx, xxxxx xx xxxxxxxx xxx výkonu xxxxxxxxx činností (společné xxxxxxxx, xxxx společně xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx řídících pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx nákup xxxxxxxxx xxxxxx,
➢ ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx správní xxxxx xxxxxxxx xxxxxxx xxxxxxx xxx z xxxxxx xxxxxxxxxxx xxxx.
Xxxx xxxxxxxx xxxxx položek xxxxxx 13-X xx xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx příslušného xxxxxxxx xxxxxxx.
4 Xxxxx 13-X: Výkaz xxxxx xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx investičních xxxxxx x členění xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxx.
5 Xxxxx 13-X1: Roční xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
Xxxxx roční bilance xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx xx uplynulý xxxxxxxxxx xxx a jako xxxx xx xxxxxxxxxx xxx "i".
➢ Xxxxxx xxxxxxx se vyplní x požadovaném xxxxxx xx xxxxx relevantních xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx množství xxxxxxxxx energie xx xxxxxx xx xxxxxxxxx xxxxxxxx v předávacích xxxxxxx uvnitř XX x xxxxxxx na xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxxxxx xxxx x xx xxxxxxx x XX x xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx míst.
➢ X připojovacích a xxxxxxxxxxx xxxx mezi XX a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx hodnot xxxxxxx, xxxxxxx a xxxxxxxxxxxxxx tranzitu xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxxx do xxxxxxxxxx xxxxx.
➢ Xxxxxxx xx x fyzikálních xxxx ročních objemů xxxxxxxxx v xxxxxxxxx xxxx se xxxxxxxxxxx xxxxxxxxxxxx xxxxx vzájemných xxxxxxx xxxx držiteli xxxxxxx xx distribuci x držitelem xxxxxxx xx přenos. Uvádí xx xxxx skutečné xxxxxx energie x xxxxxxxxx xxxxxx, dodávané x xxxxxxxxx z xxxxxxxxx xxxxxxxx x xxxx xxxxxxx včetně xxxxxxxx XX/110 xX (xxxxxxx xx o xxxxxxxx xxxxx).
Xx výkazu xxxx uváděny xxxxxxxxx xxxxx podle níže xxxxxxxxx xxxxxxxx:
➢ Dodávka xxxxxx ČEZ, x. x., xx xxxx XXX - xxxxx xx xxxxxxxx xxxxxxx xxxxxxx z elektráren XXX, x. x., xx xxxx XXX x daném xxxxx, xxx. xxxxxx xxxxxxx x xxxxxxxxxx XXX, x. s., xx 110 xX xxxxxx XX. Xxxx xx xxxx xxxxxxxx xx xxxxxxx x xxxxxxxxxxxxx xxxxxx a x xxxxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxx nezávislých xxxxxxx (XXX) xx xxxx XXX - xxxx xx xxxxxx, xxxxx xxxxxx xx xxxxxxxxxxx XXX,, x. x.; xxxxx xx skutečná xxxxxxx dodávka x xxxxxx xxxxxx xx xxxx XXX x xxxx xxxxxx xxxxxxx x obnovitelných zdrojů x z xxxxxxxxx xxxxxx.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - uvádí xx xxxxxxx objem importované xxxxxxxxx xxxxx xxxxxx XX. Údaje jsou xxxxxxxx xxxxxx za xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx pro xxxxx xxxxxxxxxxx výpomocí x xxxxxxxxx xxxxxxx x xxxxxxx xxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx soustav - x xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx sítě 110 xX XXX xx xxxx 110 xX XXX (tj. xxxxx dodávku xxxx xxxxxxxxxxxx 110 kV/ XX). Xxxxx jsou xxxxxxxx v členění xxx xxxxxxxxxxxx regionálních XXX.
➢ Odběr xxxxxxxxxxx xxxxxxxxx.
➢ Xxxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx - v xxxxx xxxxx xxxxxxxx xxx xxxxxxx xx xxxx 110 xX XXX xx sítě XXX xx xxxxxxx 110 kV (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX). Xxxxx xxxx xxxxxxxx x xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxxx XXX.
➢ Xxxxxx xx xxxxxxxxx xxxxxx PS - xxxxx xx xxxxxxx xxxxx xxxxxxxxxxx elektřiny xxxxx xxxxxx XX. Xxxxx xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx, xxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx energie x xxxxxxx xxxxxx.
➢ Xxxxxxx xxxxxxxx XXX - xxxxx se xxxxxxxx x rozvodnách PPS xxxxxxxx xx xxxx XXX.
➢ Ztráty v xxxx XXX - xxxxx xx xxxxxxx xxxxx xxxxx x xxxx xxxxx xxxxxxxxx xx ztráty xxxxx xxxxxxxx xxxxxxx z xxxxxxxxxxxxx zdrojů x xxxxxx xxxxx x xxxxxxxxx xxxxxx.
X žádném xxxxxxx nesmí xxxxx xx dvojímu xxxxxxxxxx xxxx xxxxxxx.
6 Xxxxxx 13-X2: Xxxxxx xxxxx xxxxxx
Xxxxxxxx xx xxxxxxx xxxxxx výkonů xx xxxxxxxxxx xxxx držitelem xxxxxxx na xxxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxxxxx trhu x xxxxxxxxxx.
6.1 Výkaz 13-B2 x)
Xxxxxxx licence na xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx salda xxxxxx na rozhraní xxxx XXX x XXX xx xxxxxxx 110 xX. Xxxxxx xxxxxx na rozhraní XXX/XXX xxxxxxxx též xxxxxx mezi XXX x XXX xx xxxxxxx 110 xX (xx. xxxxx dodávku xxxx xxxxxxxxxxxx XX/110 xX).
6.2 Xxxxx 13-X2 x)
Xxxxx se xxxxxxx xxxxxxxx xxxxxx výkonů xxxxxxxxx zákazníků xxxxxxxxxxx x xxxxxxxxx xxxxxxxx.
6.3 Xxxxx 13-X2 x)
Xxxxx xx xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx.
7 Xxxxxx 13-X1x), b): Xxxxx xxxxxxxxxxxxx xxxxxx
Xxxxxxxx xx xxxxx související x xxxxxxxx obnovitelných zdrojů, xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxxxxxxx xxxxxx.
Xxxxxx se xxxxxxxxxx hodnotami o xxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxx (x XXx/xxx) xx xxxxxxxxxxx za xxxxxxxx xxxxxxxxxx rok "x-2"x xxxx xxxx xx xxxxxxxxxx xxx,,x" (Xxxxx 13-X 1 x).
Xxx xxxxxxxxxx xxx "x" xx xxxxxx xxxxxxxxxxxxx xxxx podporovaného xxxxxxxx elektřiny xx xxxxxxx xxxxxx xxxxxxxxxxx x xxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxx "x-1" x xxxxx xxxxxxxxxxxxxxx xxxxxx.
Xxxxxxxx jsou xx xxxxxxxx xxxxxxxxxx xxx "x-2" předkládány xxxxx x související výši xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx držiteli xxxxxxx xx xxxxxx xxxxxxxxx (Xxxxx 13-D1b).
Údaje xxxx xxxxxxx x xxxxxxxxxx xx tom, xxx se xxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx elektřiny x xxxxxx xxxxxxxxxxx xxxxxxxxx xxx, xxxx xxxxxx xxxxxxxxx k xxxxx ceně (zelených xxxxxx).
8 Xxxxx 13-X1 xxxxxxxx: Výkaz podpory xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx
Xx výkazu xx xxxxx údaje x xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x tepla x členění podle xxxxxxxxxxxx xxxxxxx, včetně xxxxxxxxxxxxx xxxxx. Xxxxxxxx xx údaje o xxxxxxxxxxxx výkonu xxxxxxx x dále xxxxx x xxxxxxxxxxxx množství xxxxxxxxx, a to xx xxxxxxxx xxxxxxxxxx xxx "x-2"x xxxx xxxx na xxxxxxxxxx xxx "x".
Xxx xxxxxxxxxx xxx "i" xx xxxxxx předpokládaný xxxx xxxxxxxxxxxxx množství elektřiny xx xxxxxxx xxxxxxxxxxx xxxxxx x xxxx "x-1" a podle xxxxxxxxxxxxxxx xxxxxx.
9 Výkaz 13-X2 xxxxxxxx: Xxxxx xxxxxxx druhotných xxxxxx
Xx xxxxxx xx xxxxx xxxxx x xxxxxx xxxxxxxxx z xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxx se xxxxx x instalovaném výkonu xxxxxxx, xxxxx xxxxxxx xxxxxxx xx xxxxxxx x výše xxxxxxxxx xxxxxxx. Xxxx xx xxxxx xxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (x XXx/xxx), x xx za uplynulý xxxxxxxxxx xxx "i-2" x xxxx plán xx xxxxxxxxxx rok"i".
Pro xxxxxxxxxx rok "x" xx vyplní xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxx xx základě uplatněných xxxxxx v xxxx xxxxxxxxxxxxxx regulovanému roku "x-1" a xxxxx xxxxxxxxxxxxxxx xxxxxx.
10 Výkaz 13-X3: Xxxxx xxxxxxx xx systémovými x xxxxxxxxxx xxxxxxxx
Xx xxxxxx xx xxxxx údaje x xxxxxxxx xxxxxxxxx, xx které je xxxxxxx xxxxxx xx xxxxxxxxx xxxxxx, x xx v xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxxxxxx (xxxxxxx zákazníci, xxxxxxx). X xxxxxxx xxxxxxx xxxx údaje xxxx xxxxxxxxx podle xxxxxxxxx xxxxxxx x xxxxx držitele xxxxxxx xx distribuci, x xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx; xxxxxxx xxxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx 11) xx xxxx xxxxxxx xx ostatní xxxxxxxx xxxxxxx a xxxx xxxxxxxx v xxxxxx xxxxxxx.
Xxxxx xx xxxxxxxx na základě xxxxx xxxxxxxxxxxx výrobci, x to xxxx xxxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx, xxxx x xxxxxxxxxx xxxxxxxxxx xx rok, xx xxxxxx xx xxxxx xxxxxxxxxx Xxxxx, x dále xxxxxxxxx xxxxxxxx xxxxxxxxx v xxxx, xxx xxxxx xxxx Úřadem xxxxxxxxxxx xxxx xx xxxxxxxxx xxxxxx.
Xx xxxxxx xx xxxx xxxxx odpovídající xxxxxxx x xxxxxx xxxxxxx x podpůrnými x xxxxxxxxxxx xxxxxxxx, xxxxx jsou předkládány xx xxxxxx xxxxxxxx xxxxxxxxxx xxx.
11 Výkaz XXX 1-12
Ve výkazu xxxxxxx licence xxxxx xxxxxxxxxxx xxxxx:
➢ bilanční xxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx xxxxxxxxx (xxxxx xxxx elektřina xxxxxxxx, xxx xxxx xxxxxxxxx xxxxxx, xxxxx x xxxxx, xxxxxx x xxxxxx xxxxxxxxx xxxxxxxx),
➢ xxxxxxxx xxxxxxxxx xxxxxx (xxxxxxxx xxxxxxxxx x energetickém xxxxxxx) xxxxxxxxx xx krajích XX.
12 Xxxxx XXX 2-01
Xx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxx:
➢ údaje x xxxxxxxxxxxxxxx výkonech xxxxxxxxxxxxxx 400, 220 a 110 xX xx xxxxx xxxxxxxxx úroveň,
➢ xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxx transformátorů 400/ 220, 400/ 110, 220/ 110 x 110/ XX.
Xxxxxxx xxxxxxx xxxxxxxxx souhrnný (xxxxxxxx) výkaz.
13 Xxxxxxxx xxx xxxxxxxxxx schémat xxxx elektrizační soustavy
Xxxxxxx licence xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxxxxxxxx xxxxx xxxxxx 400, 220 x 110 xX,
➢ xxxxxxx údaje x xxxxxxxx 400, 220 x 110 xX xxx.,
➢ xxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx subjektu.
Držitel licence xxxxxxx xxxxxxxx xx xxxxxxxxx grafickém formátu, x xx xxx xxxx xxxxxxxx xxxxx, xxxx-xx stanoveno jinak.
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Společnost:
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Období:
|
|
Výkaz 13-X: Xxxxx xxxxx
x xxx. Xx
| &xxxx;
13-X
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&xxxx;
Xxxxxxxxxx cena
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Zůstatková xxxx
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|||
| &xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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||
| &xxxx;
1
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&xxxx;
Xxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
2
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&xxxx;
Xxxxx přiřaditelný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
3
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&xxxx; | &xxxx;
x toho: Xxxxxx 400xX
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&xxxx; | &xxxx; | |
| &xxxx;
4
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&xxxx; | &xxxx;
Xxxxxx 220xX
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&xxxx; | &xxxx; | |
| &xxxx;
5
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&xxxx; | &xxxx;
Xxxxxx 110xX
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&xxxx; | &xxxx; | |
| &xxxx;
6
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&xxxx; | &xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
7
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&xxxx; | &xxxx;
Xxxxxxxxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
8
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
9
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&xxxx; | &xxxx;
Xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
10
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&xxxx;
Xxxxxxxx xxxxxxx x
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&xxxx; | &xxxx; | ||
| &xxxx;
11
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&xxxx;
Xxxxxx x xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
12
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&xxxx;
Xxxxxxx xxxxxxxx x rámci xxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
13
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&xxxx;
Xxxxxxxx majetek Xx
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&xxxx; | &xxxx; | ||
| &xxxx;
14
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx - xxxxx xxxxxxxxxxxx majetek
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||||
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15
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Společný xxxxxxx
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&xxxx; | &xxxx; | ||
| &xxxx;
18
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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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||||
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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 xxxxxxx x rozvaze
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||||
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Společnost:
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Období:
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Výkaz 13-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxxxxxx
x tis. Kč
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VÝNOSY
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Celkem
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Ostatní
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+/-
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Licence
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Přenos
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Systémové xxxxxx
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&xxxx;
Xxxxx
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&xxxx;
XXX
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&xxxx;
Xxxx xxxxxxxx
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||
| &xxxx;
xxxxxxxxx
xxxxxxxx
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&xxxx;
xxxxxxx sítí
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||||||||||
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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 prodej xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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Výkony
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||||||||||
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VP 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxx - xxxxxxxxx xx podporované zdroje
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||||||||||
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VP 05
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&xxxx;
Xxxxx - poplatky XXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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&xxxx;
Xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
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&xxxx;
Xxxxx z xxxxxxx dlouhodobého xxxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x xxxx: xxxxxxx provozní xxxxxx snižující provozní xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09X
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&xxxx;
x toho: xxxxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
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&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
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&xxxx;
Xxxxxxxxxx xxxxxx -správní režie
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||||||||||
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VP 13
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&xxxx;
Xxxxxxxxxx xxxxxx-xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
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Tržby x prodeje xxxxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
||||||||||
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VF 03
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Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
Xxxxxx z xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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Výnosové xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
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Převod xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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FINANČNI XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
Xxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx
xxxxxxxx
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||
| &xxxx;
xxxxxxxxx
xxxxxxxx
|
&xxxx;
xxxxxxx sítí
|
||||||||||
|
NP O1
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Náklady xxxxxxxxxx xx xxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
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&xxxx;
Xxxxxxxx materiálu x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Elektrická energie - xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
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&xxxx;
Xxxxxxxxxx xxxxxxx -xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxxxxxx ztráty
|
||||||||||
|
NP 07
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx 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
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
|
&xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxx xxxxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
Jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Poplatky OTE
|
||||||||||
|
NP 18
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 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
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxx služby
|
Aukce
|
CBT
|
Jiné xxxxxxxx
|
||
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx xxxx
|
||||||||||
| &xxxx;
XX 22X
|
&xxxx;
X xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
&xxxx;
XX x telekomunikace
|
||||||||||
|
NP 23X
|
&xxxx;
X xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
||||||||||
|
NP 238
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24A
NP 248
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
x xxxx xxxxxxx subjekty
|
||||||||||
|
NP 25
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
Náklady xx xxxxxxxx zabezpečení x xxxxxxxxx xxxxxxxxx
|
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a
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1
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2
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technologie xxxxxx (400xX, 220xX, 110xX)
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b
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dovoz XXXX - xxxxxxxxx xxxxxx a reg. xxxxxxx
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Xxxxx xx xxxx PPS celkem
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17
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výstup
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Oprávnění xxxxxxxxx xxxxxxxxx xxxxx xx xxx PPS
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18
|
Dodávka xx sítí xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx
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19
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x toho: X.XX Xxxxxxxxxx
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20
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21
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PRE
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22
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Export xx xxxxxxxxx xxxx XXX
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23
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x xxxx: kontrahovaný xxxxxxx
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24
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26
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Xxxxx XXX xx xxxx XXX v xxxxxx čerpáni
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28
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Jiná, xxxx xxxxxxxxx dodávka xx xxxx XXX - xxx XXX
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x xxxx : xxxxx xxxxxxxx Cenového xxxxxxxxxx Xxxxx -
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XX v xxxxxxx xxxxxxxxx "xxxxxxx"
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x xxxx: xxxxx xxxxxxxx Xxxxxxxx xxxxxxxxxx Xxxxx - xxxx pro xxxxxxx xxxxxxxx
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xxxxxxxx xxx 100 kW bez xxxxxxx XX a XX - xxxxxx
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x xxxx xxxxxxxx xxxxxx xxxxxxxxx x xxxxxx výrobny
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Celkové xxxxxxxx náklady xxxxxxx xx xxxxxxxxxxx službami
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Proměnné xxxxxxx xxxxxx
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XXXXX xxx (xxxxxxxx xxxxx Kodexu XXX) xxxxxx
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terciární xxxxxxxx xxxxxxx
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xxxxxx startující xxxxxx
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xxxxxxx regulace (X/X; xxxxxxxx xxxxxx; xxxxx xx tmy...)
|
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odchylky XXX
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xxxxxxxx podpůrných xxxxxx (-)
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Xxxxx xxxxxxx xxxxxxx se xxx xxxxxx
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Xxxxxxxx xxxxx xxxxxxx xxxxxxx xx sys xxxxxx (xx. odpisů)
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povolené xxxxx xxxxxxx k xxxxxxxxx xxxxxxx
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Xxxxxxx x. 5 x xxxxxxxx x. 404/2005 Sb.
Pravidla xxx xxxxxxxxxxx xxxxxxxxxxx výkazů xxx xxxxxxxx licence xx obchod x xxxxxxxxxx - xxxxxxx 14
&xxxx;
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Výkaz 14-XX: Výkaz xxxxxxxxxxxxx xxxxxxxx,
2. Xxxxx 14-X1x): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx XXX x XX x režimu xxxxxxx xxxxxxxx xxxxxxxx,
3. Xxxxxx 14-T1b), x): Xxxxxxx statistiky xxxxxxxxx xxxxxxxxx xx hladině XX v režimu xxxxxxx poslední xxxxxxxx,
4. Xxxxx XXX 2-12: Xxxxxxx xxxxx o xxxxxx, xxxxxx, xxxxxx x xxxxxxx elektřiny.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx dálkový xxxxxxx xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xxxxxxx licence xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 14-HV: Xxxxx xxxxxxxxxxxxx xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Celkem - xxxxxxx obsahuje výnosy x xxxxxxx xx xxxxx společnost. Xxxx xxxx plně xxxxxxxxxxxx x xxxxxxx výkazem xxxxx x xxxxx xxxxxxxxxxx.
■ Ostatní - xxxxxxx obsahuje xxxxxx x náklady xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Pokud xx xxxxxxx držitelem i xxxxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x xxxxx xxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Jedná xx o xxxxxxx, xxxxx jsou vykázány x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
1.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx:
1.2.1 Xxxxxx
■ VP 01 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 05 - xxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ;
■ XX 06 - xxxxx z prodeje xxxxxxxxx subjektům, které xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx. Xxxxxxx se xxxxx x xxxxxx x xxxxxx elektřiny, xxxxxxx ostatním xxxxxxxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxx trhu x xxxxxxxxxx xxxx.;
■ XX 07 - xxxxx související s xxxxxxxxxxxx odchylek x xxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx trhu x xxxxxxxxxx;
■ VP 08 - xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx;
■ XX 09 - xxxxx xxxxxxxxxxx x fakturací poplatků xxxxxxxxx xxxx s xxxxxxxxxx z titulu xxxxxxxxx xxxxxxxxxxxxx služeb xxx xxxxxxx zákazníky;
■ XX 10 - xxxxx xxxxxxxxxxx x xxxxxxxxx poplatků xx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx zákazníky;
■ XX 11 - xxxxx xxxxxxxxxxx s xxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x podporou xxxxxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx pro xxxxxxx zákazníky;
■ XX 12 - xxxxx xxxxxx charakter xxxxx xx xxxxxxx xxxxxx x xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx;
■ XX 13 až 17 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Xxxxxxx
■ NP 01 - xxxxxxx xxxx xxxxxxx i názvem xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - xxxxxxx související x xxxxxxx elektřiny xxx zajištění xxxxxxx xxxxxxxx xxxxxxxxxx;
■ XX 05 - xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx;
■ XX 06 - xxxxxxx na xxxxx xxxxxxxxx, které nesouvisí x dodávkou konečným xxxxxxxxxx;
■ XX 07 - xxxxxxxx xxxxxxxxx, xxxxx nemá xxxxxxxxx xxxxxxxxx určené x xxxxxxx xxxxxxx a xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx;
■ XX 08 - xxxxxxx xxxxxxxxxxx x vyrovnáváním xxxxxxxx x rámci xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxx x xxxxxxxxxx;
■ XX 09 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 11 - xxxxxxx xx xxxxx xxxxxxx zajišťovaných distribučních xxxxxx pro koncové xxxxxxxxx;
■ NP 12 - xxxxxxx související x xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxxxx xxxx x elektřinou,
■ XX 13 - xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx za xxxxxxxxx xxxxxx;
■ XX 14 - xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx zdrojů, xxxxxxxxxx xxxxxx x kombinované xxxxxx elektřiny x xxxxx x xxxxxx xxxxxxxxxxx distribučních xxxxxx xxx konečné xxxxxxxxx;
■ XX 15 - xxxxxxx xx xxxxxx x udržování;
■ NP 16 - xxxxxxx xx cestovné;
■ XX 17 - náklady xx xxxxxxxxxxxx;
■ NP 18 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 19 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 20 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx;
■ XX 21 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ XX 22 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx řádků;
■ XX 24 až 33 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 34 - sekundární xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx veškeré xxxxx;
■ XX 35 - xxxxxxxxxx náklady související x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ XX 01 xx 07 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx svým xxxxxxx x názvem je x souladu se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 08 x 09 - xxxxxxx xxxx obsahem i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
2. Výkazy 14-X1: Xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx x xxxxxxx XXX x XX a xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxx XX x xxxxxx xxxxxxx poslední xxxxxxxx
Xxxxx xxxxxxxxxxx xxxxxxxxx poslední xxxxxxxx.
2.1. Xxxxx 14-T1a): Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x xxxxxx xxxxxxx poslední instance
Ve xxxxxx xx uvádí xxxxx odběrných xxxx x 30. 12. xxxxxx ukončeného xxxxxxxxxxxx xxxx, xxxxx spotřeba xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx XXX x XX x xxxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx v režimu xxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxxxx výkazů xxxxxxxxxxx xxxxxxxx:
➢ Xxxxx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx hladin a xxxxxx je xx xxxxx xxxxxxx, xxxx. XXX.
➢ Odběrná xxxxx xx xxxxx xxxxxxxxxx xxx xxxxxx hladinu xxxxxx xxxxxx. Xxxx. xx-xx xxxxxxxxx xxxxxxx xxxxx x XXX, xxx xxx xxxxxx xxxxxxx x x XX, xxxxxx se xxxxxxx xxxxx samostatně xxx VVN a xxx XX.
2.2. Xxxxx 14-X1 x): Tarifní xxxxxxxxxx xxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z hladiny XX x režimu xxxxxxx xxxxxxxx instance.
Ve xxxxxx se xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx roku x xxxxx xxxxxxxx xxxxxxxxx konečných xxxxxxxxx xxx maloodběr xxxxxxxxxxx xx xxxxxxx NN x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx. Xxxxx xxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x souladu x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx energie xxxxxxxxx xxxxxxxxx xx v xxxxxxx dvou tarifů xxxxx zvlášť pro xxxxxx x xxx xxxxx tarif. Ve xxxxxx xxxx xxxxxxx xxxxxxx uvádí xxxxx xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx je xxxxxxxxx xx xxxxxx ukončený xxxxxxxxxx xxx (xx. xxx "i-2") xx xxx 30.4. x xxxx za xxxxxx xx 1. xxxxxxxx xxxx "x-2" xx 30. xxxxxx xxxx "x-1" xxxxxx xx xxx 15.7.
2.3. Xxxxx 14-X1x): Xxxxxxx xxxxxxxxxx xxx xxxxx zákazníků xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxx XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
Xx xxxxxx xx xxxxx xxxxx xxxxxxxxx xxxx x 30.12. xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxxxx) xx hladině XX x xxxxxx xxxxxxx xxxxxxxx instance. Xxxxx xxxx členěny podle xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx v xxxxxxx x xxxxxxx xxxxxxxxxxx XXX.
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xx v xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxx xxxxxx x pro xxxxx xxxxx. Ve xxxxxx xxxx xxxxxxx xxxxxxx xxxxx tržby xx xxxxxxxxxx množství xxxxxxxxx.
Xxxxx xx xxxxxxxxx za xxxxxx xxxxxxxx xxxxxxxxxx xxx (tj. rok .,x-2") xx xxx 30.4. x xxxx xx xxxxxx xx 1. července xxxx "x-2" xx 30. xxxxxx xxxx "i-1" xxxxxx xx dni 15.7.
3. Xxxxx XXX 2-12
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
➢ xxxxx xxxxxxxxx,
➢ vývoz xxxxxxxxx,
➢ xxxxx xxxxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxxx (ČEZ, x.x., xxxxxxxx xxxx x xxxxxxxxxx, provozovatelé xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxxxxx distribučních soustav x xxxxxxxxxx x xxxxxxxxxx),
➢ xxxxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx subjektů (XXX, x.x., xxxxxxxx xxxx x elektřinou, xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx soustav, xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxx x obchodníci x elektřinou),
➢ prodej xxxxxxxxx xxxxxxxxxx xxxxxxxxxx (xxx xxxxxxxxx zákazníky 1. xxxxxxxxx jmenovitě, xxxxxxx x jedné xxxxxxxx položce).
Držitel licence xxxxxxxxx xxxxx za xxxxxxxxx xxxxxx x x xxxxxxx, xx x xxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x elektřinou.
Výkaz 14-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx činnost xxxxxx x xxxxxxxxxx
x xxx. Xx
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|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
Silová xxxxxxxxx - koneční xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxxx instance
|
|||
|
VP 05X
|
&xxxx;
x xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx malí xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x toho ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
Silová xxxxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Odchylky - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
VP 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
|
Změna stavu xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|||
|
VP 99
|
&xxxx;
XXXXXXXX XXXXXX CELKEM
|
|||
|
VF 01
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
Výnosy x xxxxxxxxxxxx finančního majetku
|
|
x
|
x
|
|
VF 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx cenných xxxxxx a derivátů
|
|
x
|
x
|
|
VF 05
|
&xxxx;
Xxxxxxxx úroky
|
|
x
|
x
|
|
VF 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
x
|
x
|
|
VF 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNÉ XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady vynaložené xx prodej xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx spotřeba
|
|||
|
NP 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx xxxxxxxxx - xxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxx xxxxxxxxx - poslední xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05A
|
z xxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05X
|
&xxxx;
x xxxx xxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05C
|
z xxxx ostatní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxx elektřina - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxx - XXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Spotřeba xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 10
|
Služby
|
|||
|
NP 11
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxxx OTE
|
|||
|
NP 13
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
&xxxx;
Xxxxxxxxx na xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Náklady xx reprezentaci
|
|||
|
NP 18
|
&xxxx;
Xxxxxxx - xxxxxxxx leasing
|
|||
|
NP 19
|
&xxxx;
Xxxxxxx - ostatní
|
|||
|
NP 20
|
&xxxx;
XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Osobni xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 25
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a družstva
|
|||
|
NP 26
|
&xxxx;
Xxxxxxx xx sociální xxxxxxxxxxx x zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
&xxxx;
Xxxx x poplatky
|
|||
|
NP 29
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxx stavu xxxxxx a opravných xxxxxxx x provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx provozní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 33
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 34
|
&xxxx;
Xxxxxxxxxx náklady - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x podíly
|
|
x
|
x
|
|
NF 02
|
Náklady x xxxxxxxxxx majetku
|
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx 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 xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxx finančních xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX CELKEM
|
|
x
|
x
|
|
NM 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|||
|
HV 03
|
&xxxx;
Xxx x xxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x mimořádné xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
splatná
|
x
|
x
|
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
x
|
x
|
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX ÚČETNÍ XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Xxxxx 14-X1x): Roční xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxx VVN x XX x xxxxxx xxxxxxx xxxxxxxx xxxxxxxx
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
xxxxxxxxxx za xxxxxxxxxx xxxxxx
| &xxxx;
Xxxxxxxxx xxxxxxxxx připojení xx xxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Spotřeba xxxxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX
|
&xxxx;
Xxxxxxxx xxxx xxxxxxxxx xxx DPH
|
Poznámka
|
|
-
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX-xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 14-X1x): Tarifní xxxxxxxxxx pro xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx z xxxxxxx XX v xxxxxx xxxxxxx poslední instance
|
Tarif - xxxxx
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx [X]
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxx xx. energie (XXx/xxx)
|
&xxxx;
Xxxxxxxx spotřeba {xXx/xxx]
|
&xxxx;
Xxxxx xx xxxxxxxxx xxx XXX xxx. Xx/xxx
|
&xxxx;
Xxxxx xx xxxxxxxxx celkem xxx XXX
|
&xxxx;
Xxxx. xxxx xxx XXX
|
&xxxx;
Xxxxxxxx
|
||||||
| &xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxxx
|
&xxxx;
XX
|
&xxxx;
XX
|
&xxxx;
xxxxx xxxx
|
&xxxx;
(xxx. Xx)
|
&xxxx;
Xx/XXx
|
||||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
X 01x
|
&xxxx;
1x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1 tarif
|
1x13
|
|
|
x
|
|
|
x
|
|
|
x
|
|
|
|
|
|
součet xxxxxx xxxxxxx xxx 1x25
|
&xxxx;
1x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
1x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
3x10
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x16
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x20
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x25
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x32
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x40
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x50
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x63
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x80
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x100
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x125
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x160
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x200
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx hodnot jističů xxx 3x400
|
&xxxx;
3x250
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3x315
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
3x400
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
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Příloha č. 6 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx - xxxxxxx 22
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx výkazů, xxxxxxx xxxx:
1. Xxxxx 22-X: Xxxxx xxxxx,
2. Výkaz 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Xxxxx 22-N: Xxxxx nákladů,
4. Xxxxx 22-X: Výkaz plánu xxxxxxxx,
5. Výkaz 22-B: Xxxxxxxxxx a xxxx xxxxxxxxxx xxxxxxx xxxxx,
6. Xxxxx 22-X: Xxxxxxx xxxxx xxx výpočet xxxxxx,
7. Výkaz 22-T1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx,
8. Výkaz 22-T2: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné xx xx písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx xxxxxxxxx xxxxxxxx.
1. 22-A: Xxxxx xxxxx
Xxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx
x) Xxxxxxxx xxxxxx podle §4 xxxx. 3.
x) Finanční xxxxxxx xxxxx §4 xxxx. 4.
1.1. Technologický xxxxxxx
1.1.1. Xxxxxxxxxx plynu xxxxxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxxxx distribučního systému xxxxx xxxxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxx od xxxxxxxxx, xxxxxxxxxxx xxxxxxxxx a xxxxxx katodová ochrana x xxxxxxxxx xxxxxxx. X xxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxxxxxx. Xxxxx xxx také xxxxxxxxx xxx xxxxxxxxx odebírající xxxx xxxxx z xxxxxxxxx.
Xxxxxxxxx - ř. 3
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ XXXX x XXX plynovody,
➢ xxxxxxxx xxxxxxx.
Xxxxxxxxx xxxxxxx
Xxxxxxxxx xxxxxxx xxxx přiřazeny xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx.
Xxxx xxxxxx položky xxxxx zejména:
➢ předávací xxxxxxx,
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační stanice xxxx xxxxxxx v xxxxxxx xx:
➢ xxxxxxxxxxxxxx xxxx - ř. 4,
➢ xxxxxxxx xxxx - x. 5.
Xxxxxx - x. 6,
Mezi xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ měřící technika xxxxxxxx xx xxxxxxxxxxx.
1.1.2. Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
Xxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxx, xxxxxxxxx stanice a xxxxxxxxx.
Xxxxxxxxx - x. 8
Xxxx hlavní xxxxxxx xxxxx zejména:
➢ XXX x XXX plynovody.
Regulační xxxxxxx
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxxxxx xxxxxxx,
➢ xxxxxxxxxx stanice.
Regulační xxxxxxx jsou xxxxxxx x členění xx:
➢ xxxxxxxxxxxxxx xxxx - x. 9,
➢ stavební xxxx - x. 10.
Xxxxxx - x. 11
Xxxx xxxxxx xxxxxxx xxxxx xxxxxxx:
➢ xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx.
1.2. Ostatní xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx xx o xxxxxxx, xxxxx xx možné xxxxx přiřadit xxxxxxx xxxxxxxxx xxxx xxxxxxxx xxxx, ale nejedná xx o xxxxxxxxxxxxx xxxxxxx.
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx x členění xx:
➢ xxxxxxxx - x. 13,
➢ xxxxxx xxx' - ř. 14.
1.3. Xxxxxxxx xxxxxxx
Xxxxx xx x xxxxxxx, xxxxx xxxxxx xxxxx xx xxxxxxx licencované činnosti x xxxxx xx xxxxx xxxxxxxx k xxxxxxx xxxxxxxxx nebo xxxxxxxx sítí.
Podpůrný majetek xx xxxxxx x xxxxxxx na:
➢ xxxxxxxxxxx x xxxxxx systémy - x. 17,
➢ xxxxxxxxxxxxxxx zařízení - x. 18,
➢ zabezpečovací xxxxxxx - x. 19,
➢ xxxxxx, xxxxxxxx, xxxxxxxxxxx - ř. 20,
➢ xxxxxxx podpůrný xxxxxxx - x. 21.
Xxxxxxxx xxxxxxx je xxxxxxxx xx distribuci xxxxx dálkovody x xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Úřad xxxxxxxxx jinak.
1.4. Xxxxxxxx xxxxxxx
Xxxxx se x xxxxxxx, který slouží xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx xxxxxx v xxxxxxx xx:
➢ xxxxxxxxxx xxxxxx xxxxxxxx licence - x. 23,
➢ xxxxxxxx xxxxxxxxxxxxxxx budovy - x. 24,
➢ xxxxxxxx, xxxxxxxx - ř. 25,
➢ xxxxxxx společný xxxxxxx - x. 26.
Xxxxxxxx xxxxxxx xx xxxxxxxx na distribuci xxxxx dálkovody, xxxxxxxxxx xxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxx majetku, xxxxx Xxxx nestanoví xxxxx.
1.5. Ostatní xxxxxxxx - x. 27
Xxxxx xxxxxxxx přímo přiřaditelný xxxxxxx nevztahující se x xxxxxxxxxxx činnosti xxxxxxxxxx xxxxx.
1.6. Nezahrnovaná xxxxxx - x. 28
Xxxxxxxxxxxx xxxxxx obsahují xxxxxxx xxxxxxxxxx se x xxxxxxx xxxxxxxxxx xxxxx, který xxxxx §4 odst. 3 xxxxxx xxx xxxxxxxxx.
1.7. Xxxxxxx - x. 29
X xxxx položce xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx pořízeného xxxxxx finančního xxxxxxxx, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx. Tato xxxxxx xx xx xxxxxxx odečtena pro xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.8. Bezúplatně xxxxxxx xxxxxxx
Xxxxxxxxx o bezúplatně xxxxxxxx xxxxxxx jsou xxxxxxx v členění:
➢ xxxxx darovaného majetku xx vykazovaném roce - x. 32,
➢ xxxxxx xxxxxxxxxx xxxxxxx - x. 33,
➢ xxxxxxx xxxxxxxx x xxxxxx - x. 34.
Xxxxxxxx majetek xx xxxxxxxxx x hodnotě xxxxx xxxxxxxxxx x xxxxxxxxxx xxxx xxxxxx xxxxxxx během xxxxxxxxxxxx xxxxxx.
Xxxxxx darovaného xxxxxxx xxxxxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxxxx darem xx roce 2001.
1.9. Xxxxxxxxx jednotky
Zadávané xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx x xxxxxxxx xxxxxxxx x xxxxx xxxxx xxxxxxx x xxxxxxxx členění. Xxxxx plynovodů jsou xxxxxxx xxxxxx xxxxxxxx.
2. Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Charakteristika xxxxxxx xxxxxx
■ Celkem - xxxxxxx xxxxxxxx xxxxxx a xxxxxxx xx celou společnost. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx a xxxxx xxxxxxxxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx.
■ Xxxxxxx - xxxxxxx obsahuje xxxxxxx x výnosy xxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx.
■ +/- xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx nákladů x xxxxxx. Xxxxx xx x xxxxxxxxxx xxxxxxx a výnosy, xxxxxxx mezi regulačním xxxxxxx finančního leasingu, xxxxxx apod. Sloupec xxxxxx xxxxxxxx naplňován, xxxxx xxxx xxxxxx xxxxxxxx mezi sloupci "Xxxxxxxxxx" a "Xxxxxxx".
■ Xxxxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx x xxxxxx x xxxxxxx x touto xxxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx výkazu
2.2.1 Xxxxxx
■ XX 01 - položka svým xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 04 - tržby xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx;
■ XX 05 - xxxxx související x xxxxxxxxxx plynu, xxxxx xxxxxxx nemohou xxx pro xxxx xxxxxxxxx zařazeny x xxxxx výše xxxxxxx xxxxxxx;
■ VP 06 - xxxxx x xxxxxxxxx zákazníků x xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxx xxxxxxx a xxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxx x výše xxxxxxxxx xxxxxxxxx;
■ VP 08 xx 10 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 11 - xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxx bodu 3.1.3, xxxxx xxxxxxx povolené xxxxxxx xxxx.:
- xxxxxx xxxxxxxxx xx xxxxxxxxx,
- xxxxxxxxx xxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xx xxxxxxxx odběratele,
- xxxxxxx xx škody xxxxxxxxx xx distribučním zařízení;
■ XX 12 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 01 xx 07 - položka xxxx xxxxxxx i xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx právním předpisem7);
■ XX 04 - xxxxxxxx xxxxxxx plynu xxx xxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxxx zemního plynu xxx xxxxxxxxxxxxxx spotřebu x xxxxxxxxxxxxx ztráty;
■ XX 06 - xxxxxxx xxxxxxxxxxx s xxxxxxx xxxxxxx xxxxx xx xxxxx xxxxx x xxxxxxxxxxx plynárenské xxxxxxxx;
■ XX 07 - xxxxxxx na xxxxx xxxxxxx, které xxxxxx xxxxxx ke xxxxx vlastní, xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx x xxxxx ztrát xxxxxxxx;
■ XX 08 - xxxxxxx xxxx xxxxxxx x xxxxxx x xxxxxxx se xxxxxxxxx právním xxxxxxxxx7);
■ XX 10 xx 12 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 14 - xxxxxxx xxxxxxx, xxxxx xxxx považováno xx xxxxxxxx leasing;
■ NP 15 - služby xxxxxxxxxxx x nákupem xxxxxxxxxxxx xxxxxxxxxxx;
■ NP 16 - náklady xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x poradenských xxxxxx;
■ NP 17- xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx xxxx, xxxxxxxxxx x xxxxxxxxx plynoměrů x xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - xxxxxxx xxxxxx xxxxxxxxx xxxxxx, které xxxxxxxxxxxx xxxxxxxx xxxx uvedených xxxxx;
Xxxxxxxxx xxxxxxx NP 10 x 13 xx 18 xx xxxxx na xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx:
- jiným společnostem, xx xxxxxxx držitel xxxxxxx xxxxx holding xxxx xxxx součástí xxxxx holdingu xxxx xxxxxx podnikatelského xxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx8) (dále jen "xxxxxxxxxxxxx seskupení");
- xxxxx xxxxxxxxx.
■ NP 20 xx 24 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 24 - xxxxxxx svým xxxxxxx x názvem xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7)
■ XX 25 - x xxxxxxxxxxx xxxxxxxx xxxxxxxxxx plynu xxxx xxx všechny xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx pro xxxxxxx xxxxx xxxxx:
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|
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|
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|
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|
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12,5
|
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|
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Xxxxxxxxx stanice - xxxxxxxxxxx
|
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10
|
| &xxxx;
125111
|
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Xxxxxx xxxxxxxxxx x xxxxxxxx
|
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2
|
| &xxxx;
125112
|
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Xxxxxx výrobní xxx energetiku
|
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|
|
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|
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|
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|
|
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|
Sítě místní xxxxxxxxxx
|
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2,5
|
| &xxxx;
221129
|
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Xxxxxx xxx xxxxxxxx xxxxxxxx x distribuci xxxxx
|
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2
|
| &xxxx;
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|
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|
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5
|
| &xxxx;
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|
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|
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5
|
| &xxxx;
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|
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|
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5
|
| &xxxx;
222429
|
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|
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3,3
|
| &xxxx;
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|
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Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
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3,3
|
| &xxxx;
221191
|
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Xxxxxxxx xxxxxx - xxxxxx xxxxxxx trubní
|
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|
|
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|
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|
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7
|
| &xxxx;
242091
|
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Xxxxxxxx samostatné
|
7
|
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211219
|
Komunikace
|
3,3
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx minimální xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx. Xxxxxxxx sazby xxxxxxxxx xxxxxxx xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
■ XX 26 x 27 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx zvláštním xxxxxxx předpisem7);
■ XX 29 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 30 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7) xxxxxxx x xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx xxxxxxxx v xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ NP 32 - sekundární náklady xxxxxxxxxxx x vnitropodnikovým xxxxxxxxxxxx činností souvisejících x provozováním xxxxxxxxxxx xxxx;
■ XX 33 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx činností souvisejících x opravami x xxxxxxx distribuční xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x vnitropodnikovou xxxxxxx xxxxxxxx režie ostatních xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx a xxxxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx související x vnitropodnikovou xxxxxxx xxxxx xxxxxxxxx xxxxxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx nespadají xx xxxx xxxxxxxxx xxxxxxx;
■ NF 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 07 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxx poplatky;
■ NF 08 - xxxxxxx xx xxxxxxxxx (xxxxx xxxxxxxxx xxxx účtováno xxxxx služeb);
■ XX 09 - xxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx obsahem x xxxxxx je x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 99 - xxxxxxx svým obsahem x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx výsledek
■ XX 04 a 05 - xxxxxxx svým xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7)
■ XX 08 x 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu se xxxxxxxxx právním xxxxxxxxx7).
3. Xxxxx 22-X: Výkaz xxxxxxx
Xxxxxxx související s xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx x souladu x §4 odst. 4.
3.1. Xxxxx xxxxxxxxxxxx xxxxxxx
3.1.1. Xxxxxx (sloupec "x")
Xx xxxxxxx "opravy" xx xxxxxxxx náklady xxxxxxxxxx xx xxxxxxxxxxxx zjištěných xxxxx x poruch xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx a xxxxxxxx výsledku xxxxxx.
Xxxxxxx xx opravy xxxxxxxx xxxxxxx:
➢ xxxxxxx xx xxxxxxxx, xxxxx byl xxxxx spotřebován při xxxxxxxxx opravy (hlavní xxxxxxxx, xxxxxxx xxxxxxxx),
➢ xxxxxx náklady xxxxxxxxxx, xxxxx realizují činnost xxxxx xxxxxxxx (xxxxxx xxxxxxx, sociální a xxxxxxxxx pojištění, případně xxxxx osobní náklady),
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xx xxxxxx (xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxxx za xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, kancelářský xxxxxxxx, xxxxxxx kancelářských xxxxxxx xxxx.),
➢ xxxxxxxx x dopravní xxxxxxx xxxxxxxxxx, xxxxx realizují xxxxxx (xxxxxxxx, xxxxxxxx xxxxxxxxx hmot, xxxxxxx xx pronajatý xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxx známku xxxx.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx externích xxxxxx, xxxxx xxxxxxx se xxxxxxxxxx opravy zařízení,
➢ xxxxxxx xx xxxxx xxxxxxxxx oprav a xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx.
➢ zásobovací xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx činnostech xxxxxxxxxx a skladování x xxxxxxxx xxxxxxx xxxxxxx xx xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxx,
➢ náklady xxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx podílí xx xxxxxxxxx xxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx náklady xxxxx xxx xx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' ve formě xxxxxxx xxxxxxx, nebo xxxx xxxxxxx xxxxx xx xxxxxxxxxx práci xx xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.2. Xxxxxxxxxxx a xxxxxxx (xxxxxxx "x")
Xx xxxxxxx "xxxxxxxxxxx x xxxxxxx" se xxxxxxxx xxxxxxx vynaložené na xxxxxxxx a xxxxxx xxxxxxxxxxxxx zařízení xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx na xxxxxxxxx x obsluhu xxxxxxxx xxxxxxx:
➢ xxxxxxx xx materiál, který xxx xxxxx xxxxxxxxxxx xxx realizaci provozování x obsluhy (xxxxxx xxxxxxxx, pomocný xxxxxxxx),
➢ xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx (xxxxxx náklady, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ režijní xxxxxxx střediska přímo xx xxxxxxxxxxxx na xxxxxxxxxxx a obsluze (xxxxxxx materiál, ochranné xxxxxxx, xxxxxxxx xx xxxxxxx, xxxxxxx, xxxx. xx xxxx služby, xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxxxx prostor xxxx.),
➢ xxxxxxxx a dopravní xxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxxxxxx, xxxxxxxx XX, xxxxxxx za xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx pojištění, dálniční xxxxxx apod.),
➢ xxxxxxx xxxxxxxxxxx x xxxxxxxxx (xxxxxxxx, nářadí) xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx a xxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx provozování x obsluhy xxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xxxxxx souvisejících x xxxxxxxxxxxx x xxxxxxxx,
➢ xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx x skladování x zahrnuje zejména xxxxxxx na xxxxx x xxxxxxxx, xxxxxxxxxx, xxxxxxxxx, vydávání a xxxxxxxxxx xxxxxxxxxx xxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxx x xxxxxxx,
➢ náklady jiných xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx (xxxx. xxxxxxx, xxxxxxxxxxx).
Xxxxxxx xxxxxxx xxxxxxx xxxxx xxx do xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxx' xx xxxxx xxxxxxx nákladů, xxxx xxxx součást xxxxx xx xxxxxxxxxx xxxxx ve xxxxx xxxxxxxxxxxx xxxxxxx.
3.1.3. Xxxxxxx xxxxxxxx xxxxxxx (xxxxxxx "x")
Xxxxxxx provozní xxxxxxx xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x xxxxx z xxxx xxxxxxxxx xxxxxxx, x xxx xx xxxxx xx některou ze xxxxxxxxxxx xxxxxxxx.
Xxxxxxx provozní xxxxxxx xxxxxxxx zejména:
➢ xxxxxxxxx xxxxxxx (xxxxx xx xxxxxxxx v xxxxxxxxxx nákladech),
➢ xxxxxxxxxxx, xxxxxx x údržba xxxxxxxx,
➢ daně x xxxxxxxx,
➢ xxxxxxx xxxx xx xxxxxx xxxxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxx,
➢ xxxxxxx externí xxxxxx (xxxxxxx, xxxxxxxxxx xxxxx, xxxxx xxxxxxx apod.),
➢ xxxxxxx na odečty x zákazníků.
Položku xxxxxxx xxxxxxx snižují výnosy xxxxxxxxxxx s provozními xxxxxxx. Xxxxx se xxxxxxx o xxxx xxxxxxx:
➢ xxxxxx připojení xx xxxxxxxxx,
➢ neúspěšné xxxxxxxxx xxxxxx,
➢ odstranění xxxxxx xx xxxxxxxx xxxxxxxxxx,
➢ xxxxxxx xx xxxxx xxxxxxxxx xx xxxxxxxxxxxx zařízení.
3.1.4. Odpisy XXX a XXX (xxxxxxx "x")
Xxxxxx xxxx xxxxxxxxxx x xxxx 2.2.2 Náklady xxxx xxxxxxx, x. XX 25.
3.2. Xxxxxxxx xxxxx (xxxxxxx "x")
Xxxxxxxx režie xxxx xxxxxxx xxxxxxx, x xx zejména:
➢ xxxxxxx, xxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxx činnosti;
➢ náklady, xxxxx xxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxx nákladů, xxxxxxx není xxxxx xxxxxxxxx na konkrétní xxxxxxx ani objektivní xxxxx rozvržení xx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx xxxxx xxxxxxxxxx zahrnují zejména:
➢ xxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx x xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxx výrobních xxxxxxxx a xxxxxxxxxx xxxxx xxxxxxxx licence (xxxxxx xxxxxxx, sociální x xxxxxxxxx xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx režijního x xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx xxxxxxx, xxxxx xxxx možné xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, dopravní xxxxxxxxxx řídících xxxxxxxxxx),
➢ xxxxxxx xxxxxxxxxxxxx xxxxxxx,
➢ xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx licencovanou xxxxxxx (zejména xxxxx xxxxxxxxxx xxxxxxxxx xxxxxx - xxxx. xxxxx, xxxxxx xxxxxxxxxx prostor xxxx.)
➢ xxxxxxx středisek xxxxxx dálkovodů, xxxxxx xxx provádějících xxxxxx x udržování xxxxxxxxx, xxxxxxxxx speciálních služeb (xxxxxxxxxx soupravy apod.) x xxxxxxx čet xxxxxxxxx,
➢ náklady xxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxx a udržování xxxxxxxx sítí, xxxxxxxxx xxxxxxxxxxx xxxxxx (balonovací xxxxxxxx xxxx.), kontroly xxxxxxxxxxxx x xxxxxxx xxx místních xxxx,
➢ xxxxxxx středisek xxxxxx xxxxxxx, xxxxxx xxxxx xxxxxx, vedení xxxxxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxx, xxxxxx xxxxxxxxxxx xxxxxx, xxxxxxxxx, xxxxxx xxxxxxxxxxxxxx systémů, xxxxxxxxxxxxx xxxxxxx xxxxxxx a xxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxxxxxx a xxxxxxxxxxxx xxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx na provoz xxxxxxxxx x xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx držitele xxxxxxx.
3.3. Xxxxxxx režie (xxxxxxx "x")
Xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxx xx správou x xxxxxxx xxxxxxxx xxxxxxx xxxx celku, snížené x xxxxxx xxxx xxxxxxxx. Obsahují xxxxxxx xxxxxxx na prezentaci xxxxxxxx licence na xxxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxx souvisejícího s xxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxxxx xxxxxx lidských xxxxxx, xxxxxxxx další xxxxxxx xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx xxxxx držitele xxxxxxx xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxx (xxxxxx xxxxxxx, xxxxxxxx x zdravotní xxxxxxxxx, xxxxxxxx další xxxxxx xxxxxxx),
➢ xxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx,
➢ xxxxxx majetku, xxxxx je využíván xxx xxxxxx xxxxxxxxx xxxxxxxx (společné prostory, xxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxxxxx pracovníků, xxxxxxxxxx xxxxxx),
➢ náklady xxxxxxxxxxxxx xxxxxxx,
➢ náklady xx xxxxx xxxxxxxxx xxxxxx,
➢ xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx je xxxxx xxxxxxxxx xx xxxxxxxxx.
Xx xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxx xxxxxxx xxxxxxx režie xx xxxxxxxxx xx xxxxxx xxxxxxxxx x xxxxxx xxxxxxxx sítí xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxx.
Xxxx xxxxxxxx obsah xxxxxxx výkazu 22-X xx xxxxx přizpůsobit xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx licence. Xxxxxxx licence uvede xxxxxxxx x xxxxxxxxx x xxxxxxxxxx výkazům.
4. Xxxxx 22-1: Výkaz xxxxx investic
Ve xxxxxx xxxx xxxxxxx plánované xxxxxxx investičních xxxxxx x jednotlivých letech. X plánu xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx darovaného xxxxxxx x xxxxxxxx xxxxxxx xx xxxxxx. Xxxxxx xxxxxxxxxx získaného xxxxxxx xx xxxxxx v xxxxxxxxxxx řádcích xxxxxxxxx xxxxxxxx.
Xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx (řádků) plně xxxxxxxx xxxxxx výkazu xxxxx. Zadávané xxxxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxxxx investičních xxxxxx uvedeným x xxxxx xxxxx xxxxxxx. Xxxxx xxxxxxxxx jsou xxxxxxx xxxxxx xxxxx xxxxxxxx.
5. Xxxxx 22-D: Xxxxxxx xxxxx pro xxxxxxx xxxxxx
Xxxxx xxxxxxxx xx xxxxxxx x xxxxx X. x XX. xxxxxxxx xxxxxxx xxxxxxx na xxxxxx xxxxx xxxxxxxxx xxxxxxx x xxxxxxx na xxxxxx xxxxx xxxxxxxxxxx xxxxxx, ve xxxxxxxxx x xx l xx udávají xxxxxxxx xxxxx xxxxxxx x xxxxx odběrných míst x uvedenou periodicitou xxxxxx xxxxx xxxxxxxxxx xxxxx. U xxxxxxxxx xxxxxxxxxx xx sloupce x držitel xxxxxxx xxxxxx konkrétní xxxxxxxx xxxxx xxx xxxxxxx.
6. Xxxxx 22-X: Xxxxxxxxxx x xxxx distribuce xxxxxxx xxxxx
Xxxxx xx xxxxxxxxx b, x, x, h, j xxxxxxxxx množství xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxx, xxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxx xxxx x xxxxxx, xxxxxxx xxxxxxxx x ztráty x xxxxxxxxxxx xxxxxxxxxx (XXx) v členění xx xxxxxxxxx a xxxxxx xxxx. Xx xxxxxxxxx x, x, x, x, x xxxxxxxx počet odběrných xxxx x xxxxxxx xx xxxxxxxxx a xxxxxx xxxx x xxxxx druhu zákazníků. X xxxxxxx 21 x 22 maximální xxxxx kapacitu xxx xxxxxxxxx a xxxxxxxx xxxxxxxxx. Výkaz se xxxxxxxx ve xxxxxxx x a c xxxxxxxxxx xxxxx xx xxx x-2 a x xxxxxxx sloupcích xxxxxxxxxxx xxxxx za xxxxx následující xxxx.
7. Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
Xx xxxxxx výkazu se xxxxxxxx xxxxxxxx údaje x xxxxxxxx distribuovaného xxxxx, počtu xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx kapacity x jednotlivých kategoriích xxxxxxxxxx x odběrových xxxxxxx x xxxxxxx xx xxxxxxxxx x xxxxxx xxxx. Xx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxx plynu. Xxxx se xxxxxxxx xxxxx jednotlivých xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx odběru. X kategorie velkoodběr xxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx.
8. Xxxxx 22-X2: Xxxxxxx xxxxxxxxxx - xxxx
Xx xxxxxx výkazu xx xxxxxxxx plánované xxxxx x xxxxxxxx xxxxxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxx x xxxx xxxxxxxxx xxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxx v xxxxxxx na xxxxxxxxx x xxxxxx sítě. X kategorie xxxxxxxxxx xxxxxxx licence xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxx. Tento xxxxx xx xxxxxxxxxx za xxx x-1 x x.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 22-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
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&xxxx;
Xxxxxxxxxx cena
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Zůstatková xxxx
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x
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&xxxx;
x
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&xxxx;
x
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1
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&xxxx;
Xxxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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2
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&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
3
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&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
4
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
5
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
8
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&xxxx;
Xxxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
9
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&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
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&xxxx; | &xxxx; |
| &xxxx;
10
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&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
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&xxxx; | &xxxx; |
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11
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&xxxx;
Xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
Xxxxxxx přímo xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx - DV
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Ostatní xxxxx xxxxxxxxxxxx majetek - MS
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Distribuce - xxxxx xxxxxxxxxxxx xxxxxxx
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx;
Xxxxxxxxxxx x xxxxxx xxxxxxx
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&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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19
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&xxxx;
Xxxxxxxxxxxxx systémy
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Studie, xxxxxxxx, xxxxxxxxxxx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxxx podpůrný xxxxxxx
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&xxxx; | &xxxx; |
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22
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&xxxx;
Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx budovy
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25
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Zařízení, xxxxxxxx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxxx xxxxxxxx majetek
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Ostatní činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
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| &xxxx;
28
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&xxxx;
Xxxxxxxxxxxx aktiva
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29
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(Leasing)
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30
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Dlouhodobý majetek xxxxxxxx
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&xxxx; | &xxxx; |
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31
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&xxxx;
Xxxxxxxxxx xxxxxxx uvedený x rozvaze
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Bezúplatné xxxxxxx xxxxxxx
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32
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&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xx vykazovaném xxxx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxx xxxxxxxxxx majetku
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x
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Majetek xxxxxxxx x xxxxxx
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Xxxxxxxxx xxxxxxxx
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Xxxxxxxxxx xxxxx xxxxxxxxx
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35
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&xxxx;
Xxxxxxxxx - km
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Regulační xxxxxxx - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
Xxxxxxx xxxxx - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxx sítěmi
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38
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Plynovody - xx
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&xxxx; | &xxxx; |
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&xxxx;
Xxxxxxxxx stanice - xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
40
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&xxxx;
Xxxxxxx xxxxx - xxxxx
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&xxxx; | &xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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&xxxx; | &xxxx;
Xxxxxx:
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&xxxx;
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Xxxxx 22-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx plynu
v xxx. Xx
| &xxxx;
XXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxxxxx
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| &xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
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&xxxx;
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&xxxx;
x
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XX 01
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&xxxx;
Xxxxx xx prodej xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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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;
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&xxxx;
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| &xxxx;
XX 03
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&xxxx;
Xxxxx xx xxxxxx xxxxxxxxx výrobků x xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
Xxxxx x xxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 05
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&xxxx;
Xxxxx x xxxxxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 06
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&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 07
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Tržby - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 08
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Změna xxxxx zásob xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 09
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 10
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&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 11
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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;
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&xxxx;
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XX 11X
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&xxxx;
x xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 11B
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z xxxx xxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 12
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Převod provozních xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 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;
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&xxxx;
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XX 01
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Tržby z xxxxxxx xxxxxxx papírů x podílů
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x
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x
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x
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x
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VF 02
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Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 03
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Výnosy z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 04
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&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 05
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Výnosové xxxxx
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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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XX 06
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&xxxx;
Xxxxxxx finanční xxxxxx
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&xxxx;
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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&xxxx;
x
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XX 07
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&xxxx;
Xxxxxx finančních výnosů
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x
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x
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x
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x
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VF 99
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&xxxx;
XXXXXXXX VYNOSY CELKEM
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x
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x
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x
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x
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VM 99
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&xxxx;
XXXXXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XXXXXXX
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&xxxx;
Xxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
Xxxxxxx
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&xxxx;
+/-
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&xxxx;
Xxxxxxxxxx
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| &xxxx;
XX 01
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Náklady xxxxxxxxxx xx xxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 02
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Výkonová xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 03
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&xxxx;
Xxxxxxxx materiálu a xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 04
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&xxxx;
XX - xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 05
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ZP - xxxxxxxxxxxxx spotřeba
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NP 06
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&xxxx;
XX - ztráty
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NP 07
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&xxxx;
Xxxxxxxx xxxxxxx - xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 08
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Spotřeba xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 09
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&xxxx;
Xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 10
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Opravy a xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10A
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z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10X
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&xxxx;
x toho xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 11
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&xxxx;
Xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 12
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&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 13
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&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 13A
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z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 13X
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&xxxx;
x toho xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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XX 14
|
Nájemné - xxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 14A
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z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 14X
|
&xxxx;
x xxxx ostatní subjekty
|
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NP 15
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&xxxx;
XX xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 15A
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z xxxx společnosti x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 15X
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&xxxx;
x xxxx xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x toho xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17
|
Odečty, xxxxxxxxx, xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17A
|
z xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx seskupení
|
|
|
|
|
|
|
NP 17X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx společnosti v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
Odměny xxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
Náklady na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxx dlouhodobého xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxx x materiálu
|
|
|
|
|
|
|
NP 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx xxxxxxx x xxxxxxxx oblasti
|
|
|
|
|
|
|
NP 28
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxx ostatní provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxx x údržba
|
|
|
|
|
|
|
NP 34
|
Sekundární xxxxxxx - provozní xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx z finančního xxxxxxx
|
&xxxx;
|
&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;
XX 04
|
Změna xxxxx xxxxxx a xxxxxxxxx položek xx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
Xxxx xxxxxxx xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
MIMOŘÁDNĚ XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Provozní 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
|
&xxxx;
Xxx x xxxxxx x mimořádné xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
odložená
|
|
x
|
x
|
x
|
x
|
|
HV 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx nákladů xxx xxxxxxx xxxxxxxxxx xxxxx
x xxx. Xx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxxxxx x xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
Xxxxxxx režie
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
g
|
|
|
1
|
DISTRIBUCE celkem
|
|
|
|
|
|
|
|
2
|
Distribuce xxxxx dálkovody
|
|
|
|
|
|
|
|
3
|
Plynovody
|
|
|
|
|
|
|
|
4
|
Regulační stanice
|
|
|
|
|
|
|
|
5
|
Měření
|
|
|
|
|
|
|
|
6
|
Ostatní
|
|
|
|
|
|
|
|
7
|
Distribuce xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxx xxxxx xxxxxxxx pro xxxxxxx xxxxxxxxxx xxxxx
x xxx. Kč
|
22-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
|
1
|
Technologický xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxx stanice - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxx xxxxxxx - stavební xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxxx xxxxx přiřaditelný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
13
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx majetek - DV
|
|
|
|
|
|
|
14
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxx - XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
Xxxxxxxxxxx x řídicí xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
Xxxxxx, xxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
Xxxxxxx podpůrný xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
25
|
&xxxx;
Xxxxxxxx, xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
Xxxxxxx činnosti - xxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxx
|
|||||
| &xxxx;
29
|
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
30
|
&xxxx;
Xxxxxxx xxxxxxxx x dotací
|
|
|
|
|
|
|
|
Technické xxxxxxxx - xxxxx
|
|||||
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
31
|
&xxxx;
Xxxxxxxxx - xx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
32
|
&xxxx;
Xxxxxxxxx xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
33
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxx místními xxxxxx
|
|||||
| &xxxx;
34
|
&xxxx;
Xxxxxxxxx - km
|
|
|
|
|
|
|
35
|
Regulační xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
36
|
&xxxx;
Xxxxxxx xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X: Xxxxxxxxxx x xxxx xxxxxxxxxx zemního xxxxx
| &xxxx;
22-X
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx xxxxxxxxx xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
&xxxx;
Xxxxxx-
xxxxxxx
xxxxxxxx XXx
|
&xxxx;
Xxxxx
xxxxxxxxx
xxxx
|
|
| &xxxx;
x-2
|
&xxxx;
|
&xxxx;
x-1
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x+1
|
&xxxx;
|
&xxxx;
x+2
|
&xxxx;
|
||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx chráněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx oprávněným zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
5
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
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x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
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|
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x
|
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|
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x
|
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|
&xxxx;
x
|
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|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
8
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxx zákazníkům
|
|
|
|
|
|
|
|
|
|
|
|
10
|
Ostatní
|
|
x
|
|
x
|
|
x
|
|
x
|
|
x
|
|
11
|
Vlastní xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
13
|
&xxxx;
Xxxxxxxxxx celkem
|
|
|
||||||||
|
14
|
Distribuce xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
Xxxxxxxxxx oprávněným xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
17
|
&xxxx;
Xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
18
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
&xxxx;
x
|
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|
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x
|
| &xxxx;
|
&xxxx; | &xxxx;
|
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|
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|
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|
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|
&xxxx;
|
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|
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|
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|
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|
| &xxxx;
19
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
|
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x
|
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|
&xxxx;
x
|
&xxxx;
|
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x
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x
|
| &xxxx;
20
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
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|
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x
|
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|
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x
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x
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|
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|
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x
|
| &xxxx;
21
|
&xxxx;
x xxxx xxxxxxxxx
|
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|
&xxxx;
x
|
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|
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x
|
&xxxx;
|
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x
|
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|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
22
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
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|
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|
&xxxx;
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-D: Xxxxxxx xxxxx xxx xxxxxxx xxxxxx
| &xxxx;
|
&xxxx;
xxxxx xxxxxxx x xxxxxxxxx xxxxx XXx/xxx
|
||||||||||
| &xxxx;
Xxxxxxx xx xxxxxx
|
&xxxx;
xxxxxxx (vč. xxxxxx)
|
&xxxx;
xx 1,89
|
&xxxx;
1,89-9,45
|
&xxxx;
9,45-63
|
&xxxx;
63-630
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxx
|
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xxx. Xx
|
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xxxxx
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xxxxx
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xxxxx
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xxxxx
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xxxxx
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xxxxx
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xxxxx
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| &xxxx;
x
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x
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x
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x
|
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|
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x
|
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|
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| &xxxx;
xx X1.6 do X6 xxxxxx
|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx než X6 xx X25 xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
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|
| &xxxx;
xxxxx než X25 xx G250 xxxxxx
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
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|
| &xxxx;
xxxxx xxx X250
|
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|
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|
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|
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|
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|
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|
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| &xxxx;
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|
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| &xxxx;
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|
||||||||||
| &xxxx;
Xxxxxxx xx xxxxxx
|
&xxxx;
xxxxxxx
|
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xx 1,89
|
&xxxx;
1,89-9,45
|
&xxxx;
9,45-63
|
&xxxx;
63-630
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxx odečtu
|
tis. Xx
|
&xxxx;
xxxxx
|
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xxxxx
|
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xxxxx
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xxxxx
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|
| &xxxx;
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|
| &xxxx; | &xxxx;
&xxxx;Xxxxxxxxxx: |
&xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 22-X1: Xxxxxxx xxxxxxxxxx - xxxxxxxxxx
| &xxxx;
22-X1
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx plynu celkem
|
Tržby xx xxxxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
Xxxxxxxxx xxxxx rezervovaná xxxxxxxx
|
&xxxx;
Xxxxx xx denní xxxxxxxxxxxx kapacitu/stálý xxxx
|
&xxxx;
Xxxxx xxxxxxxxx míst
|
Podíl na xxxxxxxxxx xxxxxx odběru
|
|
|
MWh
|
tis. Xx
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx
|
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|
||
| &xxxx;
x
|
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x
|
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|
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|
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x
|
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x
|
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x
|
|
| &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||||
| &xxxx;
1
|
&xxxx;
4200 - …
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
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|
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|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
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|
&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
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx z xxxxxx xxxx
|
||||||
| &xxxx;
7
|
&xxxx;
4&xxxx;200 - ...
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
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|
&xxxx;
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx x dálkovodu
|
||||||
|
13
|
630-4200
|
|
|
|
|
|
|
|
14
|
|
|
|
|
|
|
|
|
15
|
|
|
|
|
|
|
|
|
16
|
|
|
|
|
|
|
|
|
17
|
|
|
|
|
|
|
|
|
18
|
Celkem
|
|
|
|
|
|
|
|
|
Střední xxxxx x xxxxxx xxxx
|
||||||
| &xxxx;
19
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
21
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
22
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
24
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx
|
||||||
| &xxxx;
25
|
&xxxx;
xx 1,89
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
1,89 -9,45
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
27
|
&xxxx;
9,45-63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
28
|
&xxxx;
xxx 63
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
29
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx
|
||||||
| &xxxx;
30
|
&xxxx;
xx 1,89
|
|
|
|
|
|
|
|
31
|
1,89 -9,45
|
|
|
|
|
|
|
|
32
|
9,45 - 63
|
|
|
|
|
|
|
|
33
|
nad 63
|
|
|
|
|
|
|
|
34
|
Celkem
|
|
|
|
|
|
|
|
Společnost: |
Období:
|
|
Výkaz 22-X2: Xxxxxxx statistika - xxxx
| &xxxx;
22-X2
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx MWh
|
Maximální xxxxx rezervovaná xxxxxxxx xxx. m3
|
Počet xxxxxxxxx xxxx
|
&xxxx;
Xxxxxxxxxxxxx množství plynu xxxxxx XXx
|
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx tis. x3
|
&xxxx;
Xxxxx odběrných xxxx
|
|
| &xxxx;
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x-1
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
|
| &xxxx;
Xxxxxxxxxx x xxxxxxxxx
|
|||||||
| &xxxx;
1
|
&xxxx;
4200 - ...
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxxxx x xxxxxx xxxx
|
||||||
| &xxxx;
7
|
&xxxx;
4200 - ...
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
11
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxx z xxxxxxxxx
|
||||||
| &xxxx;
13
|
&xxxx;
630-4200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
15
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
17
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
18
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Xxxxxxx x. 7 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxxxx xxxxx - xxxxxxx 23
Pravidla xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Výkaz 23-X: Xxxxx xxxxx,
2. Xxxxx 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx,
3. Výkaz 23-I: Xxxxx xxxxx xxxxxxxx,
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxx výkazů xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx xxxxx xx je písemně xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx.
1 Xxxxx 23-X: Výkaz xxxxx
Xxxxxxx xxxxxxxxxx xx provozních xxxxx
x) Provozní xxxxxx xxxxx §4 xxxx. 3.
x) Xxxxxxxx leasing xxxxx §4 xxxx. 4.
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
1.1.1 Xxxxxxxxx xxxxxxxx - x. 1
Xxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxx:
Xxxxxxxxx přeprava - x. 1:
1. xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxx xx XX 800 do XX 1400,
2. hraniční xxxxxxxxx xxxxxxx,
3. xxxxxxxxx xxxxxxx.
1.1.2 Xxxxxxxxxxxx xxxxxxxx - ř. 8
Přímo xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx charakter x xxxxxxxx zejména xxxx xxxxxxx:
Xxxxxxxxxxxx přeprava
1. xxxxxxxxxxxx plynovody se xxxxxxxxxxx xxxxxxx xx XX 65 do XX 700,
2. xxxxxxxxxxxx xxxxxxxxx stanice,
1.1.3 Ostatní xxxxxxx - ř. 14
Xxxxx přiřaditelný xxxxxxx x xxxxxxx xxxxxxxx.
1.1.4 Xxxxxxxx xxxxxxx X - x. 5, 11, 17
Podpůrný xxxxxxx X slouží xxxxxxxxx xxxxxxxxx přeprava x xxxxxxxxxxxx přeprava x xxxxxxxx xxxxxxx:
➢ xxxxxx xxxxxxxxxxx xxxxxxxxxx oblastí,
➢ xxxxxxxxxxx přepravních technologií, xxxxx xxxxx přímo xxxxxxxx (plynovodů),
➢ xxxxxxxxxxxxxxx xxxxxxx, sklady, xxxxxxx.
Xxxxxxxx xxxxxxx X xx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx x xx činnost vnitrostátní xxxxxxxx xxxxx zůstatkové xxxxxxx přímo xxxxxxxxxxxxxx xxxxxxx, xxxxx Xxxx xxxxxxxxx xxxxx.
1.1.5 Xxxxxxxx xxxxxxx XX - x. 6, 12, 15, 18
Xxxxxxxx xxxxxxx XX slouží činnostem xxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxx x zahrnuje xxxxxxx:
➢ xxxxxxxxx xxxxxxxxx,
➢ xxxxxxxxxxxxx xxxxxxxxxx systém,
➢ xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx,
➢ majetek údržby.
Podpůrný xxxxxxx XX xx xxxxxxxxxx xx činnost xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx xxxxxxxx x na uskladnění xxxxx xxxxx xxxxx, xxxxx uvede xxxxxxx xxxxxxx v xxxxxxxxx xxxxx přílohy č. 12, xxxxx Xxxx xxxxxxxxx jinak.
1.1.6 Xxxxxxxx majetek - x. 7, 13, 16, 20
Xxxxx xx x xxxxxxx, který xxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxxx majetek xx uváděn v xxxxxxx:
➢ informační xxxxxxx,
➢ xxxxxxxx xxxxxxxxxxxxxxx xxxxxx,
➢ xxxxxx a xxxxxxxx,
➢ xxxxxxx.
Xxxxxxxx xxxxxxx xx xxxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxxxxxx přepravy, xx xxxxxxxxxx plynu x xx ostatní xxxxxxxx podle xxxxx, xxxxx xxxxx xxxxxxx xxxxxxx x komentáři xxxxx přílohy č. 12, xxxxx Xxxx nestanoví xxxxx.
1.2 Xxxxxxx - x. 26
X xxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx leasingu, xxxxx xx xxxxxxxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx majetku. Tato xxxxxxx je xx xxxxxxx xxxxxxxx xxx xxxxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx.
1.3 Xxxxxxxxxxxx xxxxxx - x. 27
Nezahrnovaná xxxxxx xxxxxxxx majetek xxxxxxxxxx xx x xxxxxxx xxxxxxxx xxxxx, xxxxx podle §4 xxxx. 3 nemůže xxx xxxxxxxxx.
2. Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx
2.1 Xxxxxxxxxxxxxxx xxxxxxx xxxxxx
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx držitele xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxxxx x licencovanou xxxxxxxx. Pokud xx xxxxxxx xxxxxxxxx xxxx xxxxxxx, xxxxxxx x xxxxxx související x xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx přímo xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx x xxxxxxx, které xxxx vykázány v xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - xxxxxxx xxxxxxxx rozdílové hodnoty xxxxxxx a xxxxxx. Xxxxx xx o xxxxxxxxxx náklady x xxxxxx.
■ Tranzit - xxxxxxx obsahuje xxxxxxx x výnosy xxxxxxxx xxxxxxx. Xxxx xxxxxxx xxxx xxx očištěné x xxxxxxxxxx xxxxxx x xxxxxxx. Xxxxx xx x hodnoty xxxx xxxxxxxxxx alokace xxxxx xxxxxxx tranzitu xx xxxxxxxxxxxx přepravu.
■ Xxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxxxxx vnitrostátní xxxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxx xxxxxxxx x nepovolené xxxxxx a xxxxxxx. Xxxxx xx x xxxxxxx xxxx provedením xxxxxxx xxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxx xxxxxx
2.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 04 - tržby x xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxx;
■ XX 05 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx;
■ XX 06 - tržby xxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx smluvené xxxxxxxx;
■ XX 07 - xxxxx xx xxxxxxxxxxxx renominaci;
■ VP 08 - xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx trhu s xxxxxx x souladu x xxxxxxxx xxxxxxxx xxxx s xxxxxx;
■ XX 09 - xxxxx související x xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x xxxxxx x xxxxxxx x platnými xxxxxxxx xxxx x xxxxxx;
■ XX 10 - xxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx trhu s xxxxxx v rámci xxxxxxxx xxxxxxxx trhu x xxxxxx;
■ XX 11 - xxxxx x xxxxxxxxxxxxx poplatků,
■ XX 12 - xxxxx xxxxxxxxxxxxx tržby xx vlastní výrobky x xxxxxx, které xxxxxxxxx xx xxxxxxx xxxx uvedených xxxxxxxxx;
■ XX 14 - xxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ XX 15 - xxxxx xxxxx xxxxx xxxxx xxxxxxxxxx zemního xxxxx
■ XX 16 x 17 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx právním předpisem7),
■ XX 18 - xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx x xxxxx se x xxxxxxx xx xxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxx;
■ VP 19 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v souladu xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx svým xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx právním předpisem7),
■ XX 99 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - položka xxxx xxxxxxx x názvem xx x souladu xx zvláštním právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx spotřebou xxxxxxx plynu;
■ XX 05 - xxxxxxx xx nákup xxxxxxx xxxxx určeného x xxxxxxx ztrát x xxxxxxxxx xxxxxxxx;
■ XX 06 - náklady xx odkup xxxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxx x pravidly xxxx x xxxxxx;
■ NP 07 - xxxxxxxx xxxxxxx mimo xxxx xxxxxxx xxxxxxx (bilanční xxxx, xxxxxxx x xxxxxxxxxxxxx spotřeba, xxxxxx);
■ XX 08 - xxxxxxx svým xxxxxxx x názvem je x xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 10 - xxxxxxx xx xxxxxx x xxxxxxxxx;
■ XX 11 - náklady xx xxxxx xxxxxx xxxxxxxxxxxxx se skladováním xxxxxxx plynu pro xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx;
■ XX 12 x 13 - xxxxxxx svým obsahem x xxxxxx xxxx x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 14 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 15 - placené xxxxxxx, xxxxx xxxx xxxxxxxxxx xx finanční xxxxxxx;
■ XX 16 - xxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 17 - xxxxxxx související x xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxx xxxxxx;
■ NP 18 - náklady xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxx míst, xxxxxxxxxx a xxxxxxxxx xxxxxxxxx a souvisejících xxxxxxxx;
■ NP 19 - náklady xxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxx.
Xxxxxxxxx položky XX 10 x 14 xx 19 xx xxxxx xx xxxxxxxxx položky vynakládané xxxxxxxxx xxxxxxx:
- xxxxx xxxxxxxxxxxx, se xxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxx jsou xxxxxxxx téhož xxxxxxxx xxxx jiného xxxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx předpisu8) (dále xxx "xxxxxxxxxxxxx seskupení");
- xxxxx subjektům.
■ NP 21 xx 25 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ XX 26 - u licencované xxxxxxxx distribuce xxxxx xxxx xxx všechny xxxxxxxx licence stanoveny xxxxxxxx xxxxxxxx sazby xxx xxxxxxx druhy xxxxx:
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Xxxxx
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Xxxxx odpisová xxxxx (%)
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332063
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10
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332065
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Xxxxxxx katodové xxxxxxx
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12,5
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Xxxxxxxxx xxxxxxx - xxxxxxxxxxx
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10
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125111
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Xxxxxx xxxxxxxxxx x xxxxxxxx
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2
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125112
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Xxxxxx xxxxxxx pro xxxxxxxxxx
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2
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221112
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Xxxxxxxxx
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2,5
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221129
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Xxxxxx xxx dálkovou xxxxxxxx x distribuci xxxxx
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2
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291121
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Xxxxxxx
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5
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Xxxxxxxxx xxxxxxxx
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5
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291235
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Xxxxxxxxxxxxxxx
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5
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222429
|
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Xxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
3,3
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| &xxxx;
125111
|
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Xxxxxxxxx stanice - xxxxxxxx xxxx
|
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3,3
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| &xxxx;
221191
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Xxxxxxxx xxxxxx - vedení xxxxxxx xxxxxx
|
&xxxx;
7
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| &xxxx;
221491
|
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Xxxxxxxx xxxxxx - xxxxxx dálková xxxxxxxxxx
|
&xxxx;
7
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| &xxxx;
242091
|
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Xxxxxxxx samostatné
|
7
|
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211219
|
Komunikace
|
3,3
|
Tyto xxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxxx dobu životnosti xxxxxxxxxxxxx skupin majetku. Xxxxxxxx sazby ostatních xxxxxxx xxxxx vycházejí x odpisového xxxxx xxxxxxxx xxxxxxx.
■ XX 27 x 28 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 30 - xxxxxxx xx xxxxxxxxx (xxxxx xx xxxxxxxxx účtováno x xxxxx ostatních xxxxxxxxxx xxxxxxx);
■ XX 31 - xxxxxxx xxxx xxxxxxx x názvem xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7) snížená x xxxxxxx na xxxxxxxxx (xxxxx je xxxxxxxxx xxxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx);
■ XX 33 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx přepravní xxxx;
■ XX 34 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx souvisejících x xxxxxxxx x xxxxxxx xxxxxxxxx xxxx;
■ XX 35 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx, xxxxxxxxx x xxxxxx;
■ XX 36 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx režie xxxxxxxxx středisek;
■ XX 37 - xxxxxxxxxx xxxxxxx související x xxxxxxxxxxxxxxxx alokací xxxxxxx, xxxxx xxxxxxxxx xx xxxx xxxxxxxxx položek;
■ XX 01 xx 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7),
■ NF 07 - xxxxxxx xxxxxxxxxxx s xxxxxxxxxx xxxxxxxx;
■ XX 08 - xxxxxxx xx xxxxxxxxx (pokud pojištění xxxx xxxxxxxx v xxxxx služeb),
■ NF 09 - xxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxx poplatky x xxxxxxxxx;
■ XX 10 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ NM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 x 05 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 08 a 09 - položka xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
3. Výkaz 23-I: Xxxxx plánu xxxxxxxx
Xx xxxxxx xxxx xxxxxxx xxxxxxx investičních xxxxxx x xxxxxxxxxxxx letech. Xxxxx xxxxxxxxxxxx položek xxxxxxx (řádků) plně xxxxxxxx xxxxxx xxxxxx xxxxx.
4. Xxxxx 23-X: Xxxxxxx xxxxxxxxxxx xxxxxxx
Xxxxx xx xxxxxxxx xxx xxxxx posouzení xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx tranzitní přepravu x xxxxxxxx xxx xxxxxxxxx xxxxxxx plynárenského xxxx x xxxxxxxx xxxxxxxxxxxxxx množství xxxxx. Xxxxxxxxxx xxxxxxxxx xx xxxxxxx smluvní xxxxx xxxxxxxx xxxxxxx plynu x uplynulém roce xxxxxxxxxx do přepravní xxxxxxxx.
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 23-X: Xxxxx xxxxx pro xxxxxxx xxxxxxxx plynu
v xxx. Xx
| &xxxx;
23-X
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Xxxxxxxxxx cena
|
Zůstatková cena
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a
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Tranzitní xxxxxxxx - přímo xxxxxxxxxxxx majetek
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z xxxx: - xxxxxxxxx plynovody
|
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- xxxxxxxx xxxxxxxxx xxxxxxx
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| &xxxx;
4
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- xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
5
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Xxxxxxxx majetek X tranzitní přeprava
|
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|
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Podpůrný xxxxxxx XX xxxxxxxxx xxxxxxxx
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| &xxxx;
7
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Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
8
|
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Xxxxxxxxxxxx přeprava - xxxxx xxxxxxxxxxxx majetek
|
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|
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z xxxx: - xxxxxxxxx XXXX
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&xxxx; | &xxxx; |
| &xxxx;
10
|
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- vnitrostátní xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
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Xxxxxxxx xxxxxxx X xxxxxxxxxxxx přeprava
|
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|
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|
Podpůrný majetek XX xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
14
|
&xxxx;
Xxxxxxx xxxxxxxx - přímo xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
15
|
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Xxxxxxxx majetek XX ostatní činnosti
|
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|
16
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Společný xxxxxxx ostatní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
17
|
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Xxxxxxxx xxxxxxx X celkem
|
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18
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Podpůrný xxxxxxx XX celkem
|
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z xxxx: - podnikový xxxxxxxxx
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Xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
21
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Xxxxxxxxxx systémy
|
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Společné xxxxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
23
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&xxxx;
Xxxxxxxx, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
24
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Xxxxxx, xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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Xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
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&xxxx;
(Xxxxxxx)
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&xxxx; | &xxxx; |
| &xxxx;
27
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
28
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
29
|
&xxxx;
Xxxxxxxxxx majetek xxxxxxx x rozvaze
|
||
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Společnost:
|
Období:
|
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Výkaz 23-XX: Xxxxx xxxxxxxxxxxxx výsledku xxx xxxxxxx přeprava xxxxx
X xxx. Kč
|
Výnosy
|
Celkem
|
Ostatní
|
Licence
|
+/-
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Tranzit
|
Přeprava
|
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a
|
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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VP 01
|
&xxxx;
Xxxxx xx xxxxxx xxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 02
|
Výkony
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VP 03
|
&xxxx;
Xxxxx xx xxxxxx vlastních xxxxxxx a xxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
|
&xxxx;
Xxxxx z xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 06
|
&xxxx;
Xxxxx - xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 07
|
&xxxx;
Xxxxx - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 08
|
&xxxx;
Xxxxx - xxxxxxxx odchylka
|
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VP 09
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 10
|
&xxxx;
Xxxxx - xxxxxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxx - xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 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 XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxx xxxxx xxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
Aktivace
|
|
|
|
|
|
|
|
VP 17
|
Tržby x prodeje dlouhodobého xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx provozní 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 XXXXXX XXXXXX
|
&xxxx;
|
&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;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxxx x xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx výnosy
|
|
x
|
x
|
x
|
x
|
x
|
|
VF 07
|
Převod xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 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 vynaložené xx xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
XX - xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 08
|
Spotřeba xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx a xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10X
|
&xxxx;
x xxxx xxxxxxxxxxx x podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10B
|
z xxxx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxxxx XX - xxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
Cestovné
|
|
|
|
|
|
|
|
NP 13
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
Nájemné - 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 xxxx ostatní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15
|
&xxxx;
Xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxxxxxx v podnikatelském xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 15X
|
&xxxx;
x xxxx xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 16
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16X
|
&xxxx;
x xxxx xxxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16B
|
z toho xxxxxxx subjekty
|
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 17X
|
&xxxx;
x toho xxxxxxxxxxx x podnikatelském 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 subjekty
|
|
|
|
|
|
|
|
NP 19
|
Ostatní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19A
|
z xxxx xxxxxxxxxxx v xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 19X
|
&xxxx;
x toho xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
Osobní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxx xxxxxx orgánů xxxxxxxxxxx a družstva
|
|
|
|
|
|
|
|
NP 23
|
&xxxx;
Xxxxxxx xx xxxxxxxx xxxxxxxxxxx a zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 24
|
Sociální náklady
|
|
|
|
|
|
|
|
NP 25
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 26
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 28
|
&xxxx;
Xxxxx xxxxx xxxxxx a opravných xxxxxxx v xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 29
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 31
|
Jiné xxxxxxx provozní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxxxx náklady - xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
Sekundární xxxxxxx - xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
Sekundární xxxxxxx - xxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx režie
|
|
|
|
|
|
|
|
NP 37
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx majetku
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a xxxxxxxxx xxxxxxx xx finanční xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
Pojištění
|
|
x
|
x
|
x
|
x
|
x
|
|
NF 09
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx 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
|
MIMOŘÁDNĚ NÁKLADY
|
|
|
|
|
|
|
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx výsledek xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
Daň x xxxxxx xx běžnou xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxx xxxxxxx
|
&xxxx;
|
&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
|
|
HV 08
|
splatná
|
|
x
|
x
|
x
|
x
|
x
|
|
HV 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
VÝSLEDEK HOSPODAŘENÍ XXXX ZDANĚNÍM
|
|
|
|
x
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 23-X: Výkaz xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxx xxxxx
x xxx. Kč
|
23-I
|
i-1
|
i
|
i+1
|
i+2
|
i+3
|
|
|
|
a
|
b
|
c
|
d
|
e
|
f
|
|
1
|
Přímo xxxxxxxxxxxx xxxxxxx - tranzitní xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
x xxxx: - xxxxxxxxx plynovody
|
|
|
|
|
|
|
3
|
- hraniční xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
- kompresní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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Výkaz 23-X: Využití xxxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxxx plynu
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Xxxxxxx x. 8 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx licence xx xxxxxx s xxxxxx - xxxxxxx 24
Xxxxxxxx xxxxxxx způsob xxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxxxx xxxx:
1. Xxxxx 24-XX: Výkaz hospodářského xxxxxxxx,
2. Xxxxx 24-B 1: Xxxxxxx xxxxxxx xxxxx (skutečnost),
3. Výkaz 24-X 2: Bilance xxxxxxx plynu (plán),
4. Xxxxx 24-X 1: Xxxxx plánovaných xxxxxxx xx nákup xxxxxxx xxxxx,
5. Výkaz 24-X 2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx,
6. Xxxxx 24-X 3: Xxxxxxx xx uskladnění xxxxxxx xxxxx x xxxxxx xxxxxxxxxx xxxxxxxxxxx (skutečnost),
7. Xxxxx 24-X 4: Xxxxx nákladů xx xxxxx xxxxx,
8. Xxxxx 24-X 5: Xxxxxxxx xxxxxxxx,
9. Xxxxx 24-X 1x,x,x: Statistika parametrů - komodita,
10. Xxxxx 24-X 2: Tarifní xxxxxxxxxx - xxxxxxxxxx,
11. Xxxxx 24-X 3: Xxxxxxx xxxxxxxxxx - xxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx umožňujícím xxxxxxx přístup xxxx xx možné xx xx xxxxxxx xxxxxxx.
Xxxxxxx xxxxxxx xxxxxxxx výkazy xxxxx xxxx uvedených xxxxxxxx.
1. Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx výsledku
1.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxx. Xxxx xxxx xxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx držitele xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx přímo xxxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx subjekt xxxxxxxxx xxxx xxxxxxx, xxxxxxx x výnosy xxxxxxxxxxx s xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x tomto xxxxxxx.
■ Xxxxxxx - xxxxxxx xxxxxxxx náklady a xxxxxx xxxxx související x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx jsou xxxxxxxx v xxxxxxxxxx xxxxxxxx xxxxxxx.
■ +/- - sloupec obsahuje xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx. Jedná xx o xxxxxxxxxx xxxxxxx x xxxxxx.
■ Xxxxxx - sloupec xxxxxxxx xxxxxxx a xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx obchod x souladu x xxxxx xxxxxxxxx. Xxxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxx.
1.2 Charakteristika xxxxxxx xxxxx xxxxxx
1.2.1 Výnosy
■ XX 01 - xxxxxxx xxxx xxxxxxx x názvem je x xxxxxxx se xxxxxxxxx xxxxxxx předpisem7),
■ XX 04 - xxxxx z xxxxxxx xxxxxxx xxxxx oprávněným xxxxxxxxxx;
■ VP 05 - xxxxx za xxxxx xxxx xxxxxxxxxxx x dodávkou xxxxxxxxx xxxxxxxxxx;
■ VP 06 - tržby za xxxxx plyn xxxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ XX 07 - xxxxx x xxxxxxx xxxxxxx xxxxx xxxxxxxx držitelům xxxxxxx na xxxxxx x xxxxxx;
■ XX 08 - xxxxx xxxxxxxxxxxxx s xxxxxxx xx povinný odprodej xxxxxxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 9 - xxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxxxx xxxxxxxxx;
■ XX 10 - xxxxx xx xxxxxx vlastních xxxxxxx x služeb, xxxxx xxxxxxxxx x xxxx xxxxxxxxx xxxxxxxxx xxxxxx (přímo nesouvisí x prodejem zemního xxxxx x xxxxxxxxxxxxx xxxxxx);
■ XX 12 - xxxxx stavu xxxxxxxxxxx xxxxxxx plynu;
■ XX 13 - xxxxx stavu xxxxx xxxx xxxxx xxxx;
■ XX 14 až 27 - položka xxxx obsahem x xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - položka svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ VM 99 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx právním xxxxxxxxx7).
1.2.2 Náklady
■ XX 01 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7);
■ NP 04 - náklady xx nákup xxxxxxx xxxxx pro dodávku xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx dodavatele xxxxxxxx xxxxxxxx;
■ XX 05 - xxxxxxx xx nákup zemního xxxxx pro xxxxxxx xxxxxxxxx xxxxxxxxxx;
■ XX 06 - xxxxxxx xx xxxxx zemního xxxxx xxx dodávku xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx instance;
■ NP 07 - náklady xx nákup zemního xxxxx od xxxxxxxxx xxxxxxxx xxxxxxx na xxxxxx;
■ XX 08 - xxxxxxx xx xxxxx xxxxxxxxxxx zemního xxxxx x xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ NP 09 - xxxxxxx xx xxxxx zemního xxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx;
■ XX 10 - xxxxxxx xx xxxxx ostatních xxxxxxx xxxx xxxx xxxxxxx položky;
■ XX 11 - xxxxxxx xxxx xxxxxxx x xxxxxx xx v xxxxxxx xx xxxxxxxxx xxxxxxx předpisem7);
■ XX 13 - náklady xx xxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxx zákazníky;
■ XX 14 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx;
■ XX 15 - xxxxxxx xx smluvní xxxxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx;
■ XX 16 - poplatky xx xxxxxxxxxx rezervované xxxxxxxxx xxxxxxxx obsluhovaného xxxxxxxxxxxx portfolia;
■ NP 17 - náklady xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx;
■ XX 18 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx x pravidly xxx xxxxxxxxxxxx xxxx x xxxxxx;
■ XX 19 - xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx x souladu x xxxxxxxx xxx xxxxxxxxxxxx xxxx s xxxxxx;
■ XX 20 - xxxxxxx xxxxxxxxxxx x xxxxxxxxx renominačními xxxxxxxx;
■ XX 21 až 23 - xxxxxxx xxxx xxxxxxx i xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 24 - náklady xxxxxxxxx finančního xxxxxxxx;
■ XX 25 - xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx;
■ XX 26 - služby xxxxxxxxxxx x xxxxxxx xxxxxxxxxxxx technologií;
■ XX 27 - xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 28 - náklady na xxxxxx, které neodpovídají xxxxxxxx výše xxxxxxxxx xxxxx;
■ NP 30 xx 38 - xxxxxxx xxxx xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 40 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx režie;
■ XX 41 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx nerežijních xxxxxxxxxxxx nákladů;
■ XX 01 až 07 - xxxxxxx xxxx xxxxxxx i xxxxxx xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ NM 99 - xxxxxxx xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx zvláštním xxxxxxx xxxxxxxxx7).
1.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - položka xxxx xxxxxxx i xxxxxx je v xxxxxxx xx zvláštním xxxxxxx předpisem7),
■ XX 08 a 09 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx.
2. Xxxxx 24-X 1: Xxxxxxx zemního xxxxx (xxxxxxxxxx)
Xxxxxx předkládá xxxxxxx licence na xxxxxx s plynem, xxxxx xxxxxx xxxxx xxxx xx zahraničí.
Výkaz xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx xxxxx včetně xxxxxx xx xxxxxxxxx, čerpání xx xxxxxxxxx a xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx skutečnými xxxxx xx kalendářní xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
3. Výkaz 24-X 2: Xxxxxxx xxxxxxx xxxxx (plán)
Výkazy xxxxxxxxx držitel xxxxxxx xx obchod x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx.
Xxxxx xxxxxxxx vybilancování xxxxxx x xxxxxxx xxxxxxx plynu včetně xxxxxx do xxxxxxxxx, xxxxxxx ze zásobníků x xxxxxx xxxxxxx xxxxxxxx. Xxxxxxxx xx xxxxxxxxxxx xxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx.
4. Xxxxx 24-X 1: Výkaz xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx obchod x xxxxxx, xxxxx dováží xxxxx plyn xx xxxxxxxxx.
Xxxxx xxxxxxxxxxx nákladů xx xxxxx zemního xxxxx se xxxxxxxx xxxxxxxxxxx údaji o xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx stavu v xxxxxxxxxx xxxxxxxxxxx. Údaje xxxx předkládány xx xxxxxxxxxx xxxxxxxxxx periodě x xxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx.
5. Výkaz 24-X 2: Výkaz xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx plynu
Výkazy xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx xx zahraničí.
Výkaz xxxxxxxxxx xxxxxxx na xxxxx zemního xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx o xxxxxxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxx xxxxx v podzemních xxxxxxxxxxx xx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
6. Xxxxx 24-X 3: Xxxxx skutečných xxxxxxx na xxxxxxxxxxxx xxxxx x cizích xxxxxxxxxx xxxxxxxxxxx
Xxxxxx předkládá xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx.
Xx xxxxxx xx xxxxxxx xxxxxxx xx uskladňování xxxxxxx xxxxx x xxxxxxxxxx zásobnících, které xxxxxx v xxxxxxx xxxxxxxx xxxxxxx na xxxxxx x xxxxxx, x xxxxx xxxxx xxxxxxxxx využívá. Xxxxx xx xxxxxxxx hodnotami xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx. Xxxxx xx vyplňuje xx xxxxxxxxxx xxx.
7. Xxxxx 24-X 4: Xxxxx xxxxxxx na nákup xxxxxxx xxxxx
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x plynem, xxxxx dodává xxxx xxxxxxxx xxxxxxxxxx připojeným x distribuční xxxxxxxx. Xxxxx udává xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx x xxxxx xxxxxxxxxxxx xxxxxxxxxx, x xxxxxxxxxxx xxxxxxxxxx a x xxxxxxxx Xx. Xxxxxxxxxx xxxxxxxxx nákupní xxxx. Xxxxx xx xxxxxxxx za xxxxxxxxxx xxx.
8. Výkaz 24-D 5: Xxxxxxxx diagramy
Obchodník x plynem, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx soustavě předkládají xxxxxxxx denních xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx rok. Xxxxx xx xxxxxx x xxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx x grafické xxxxxxxxxx xxxxxx odběrů xx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx.
9. Statistika xxxxxxxxx
9.1 Xxxxx 24-T 1 x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxxxxxxxx)
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx xxxxxxxxx, xxxxxxxx xx xxxxxxxxxx parametry vstupujícími xx xxxxxxxx xxxx xx komoditu xx xxxxxxxxxx měsíc xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx.
9.2 Xxxxx 24-X 1x: Xxxxxxxxxx parametrů - xxxxxxxx (xxxx)
Xxxxxx xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx dováží xxxxx xxxx xx xxxxxxxxx, xxxxxxxx se xxxxxxxxxxx xxxxxxxxx vstupujícími xx xxxxxxxx xxxx za xxxxxxxx xx xxxxx xxxxxxxxxx čtvrtletí a xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx.
9.3 Xxxxx 24-X 1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (skutečnost)
Výkazy xxxxxxxxx xxxxxxx licence xx xxxxxx x xxxxxx, xxxxx xxxxxx xxxxx xxxx xx zahraničí. Xxxxx xx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx do xxxxxxxx xxxx xx xxxxxxxx xxxxxxxxxxxx xxxx.
10. Xxxxx 24-X 2: Xxxxxxx xxxxxxxxxx - skutečnost
Tento xxxxx předkládá xxxxxxxxx x plynem, xxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxx soustavě. Xxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx plynu, počtu xxxxxxxxx xxxx a xxxx xxxxxxxxx xxxxx xxxxxxxxxxx kapacity v xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxx a místní xxxx i za xxxxxxxx xxxxxxx celkem. Xx stejném xxxxxxx xxxx uváděny tržby xx xxxxxx xxxxxxx xxxxx. Tento xxxxx xx xxxxxxxxxx xx xxx x-2. U xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx ve xxxxxxx x xxxxxxxxx odběrová xxxxx jím xxxxxxx.
11. Xxxxx 24-T 3: Xxxxxxx xxxxxxxxxx - xxxx
Xxxxx výkaz xxxxxxxxx xxxxxxxxx x xxxxxx, xxxxx dodává plyn xxxxxxxx zákazníkům xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxxx, počtu odběrných xxxx x xxxx xxxxxxxxx xxxxx rezervované xxxxxxxx x jednotlivých xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx pásmech x xxxxxxx na xxxxxxxxx x xxxxxx xxxx x xx držitele xxxxxxx xxxxxx. Xxxxx xxxxx xx předkládán xx rok x-x x x. X xxxxxxxxx velkoodběr xxxxxxxxxxxx xxxxxx ve xxxxxxx x xxxxxxxxx odběrová xxxxx jím xxxxxxx.
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Xxxxx 24-XX: Xxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx x xxxxxx
X xxx. Kč
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VÝNOSY
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Celkem
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Ostatní
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Licence
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+/-
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Obchod
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x xxxx proměnná xxxxxx
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x xxxx xxxxxxxx složka
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VP 07
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Xxxxx stavu xxxxx - XX
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XX 17
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Xxxxxx provozních xxxxxx
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XX 99
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XXXXXXXX VÝNOSY XXXXXX
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Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx
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VF 99
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&xxxx;
XXXXXXXX XXXXXX XXXXXX
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XXXXXXXXX XXXXXX
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XXXXXXX
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Xxxxxxx
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Xxxxxxx
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+/-
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Xxxxxx
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XX 01
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Náklady xxxxxxxxxx xx xxxxxx xxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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XX 02
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&xxxx;
Xxxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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XX 03
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Xxxxxxxx xxxxxxxxx a energie
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NP 04
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&xxxx;
XX xxxxxxxx - xxxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
XX 05
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&xxxx;
XX xxxxxxxx - xxxxxxxx xxxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 06
|
&xxxx;
XX xxxxxxxx - xxxxxxxx instance
|
|
|
|
|
|
|
NP 07
|
&xxxx;
XX xxxxxxxx - 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
|
Spotřeba xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 12
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 13
|
&xxxx;
XX - xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 14
|
&xxxx;
XX - distribuce
|
|
|
|
|
|
|
NP 15
|
&xxxx;
XX - xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx kapacity
|
|
|
|
|
|
|
NP 17
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx kapacity
|
|
|
|
|
|
|
NP 18
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx odchylku
|
|
|
|
|
|
|
NP 19
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 20
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 22
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 23
|
Náklady xx reprezentaci
|
|
|
|
|
|
|
NP 24
|
&xxxx;
Xxxxxxx - finanční xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 25
|
&xxxx;
Xxxxxxx - ostatní
|
|
|
|
|
|
|
NP 26
|
&xxxx;
XX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 27
|
Konzultantské x poradenské služby
|
|
|
|
|
|
|
NP 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 xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 32
|
&xxxx;
Xxxxxxx na sociální xxxxxxxxxxx a zdravotní xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 33
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 34
|
&xxxx;
Xxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 35
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 36
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 37
|
&xxxx;
Xxxxx xxxxx xxxxxx a opravných xxxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 38
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 39
|
&xxxx;
Xxxxxx provozních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 40
|
Sekundární xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 41
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x podíly
|
|
x
|
x
|
x
|
x
|
|
NF 02
|
Náklady x finančního xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x přecenění xxxxxxx papírů x xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx stavu xxxxxx a 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 xxxxxxxx náklady
|
|
x
|
x
|
x
|
x
|
|
NF 07
|
&xxxx;
Xxxxxx xxxxxxxxxx nákladů
|
|
x
|
x
|
x
|
x
|
|
NF 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX XXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXXXXXX XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
+/-
|
&xxxx;
Xxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx hospodaření
|
|
|
|
x
|
|
|
HV 02
|
&xxxx;
Xxxxxxxx výsledek hospodaření
|
|
|
|
x
|
|
|
HV 03
|
&xxxx;
Xxx z xxxxxx xx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 05
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx za xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
&xxxx;
Xxx x xxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 08
|
&xxxx;
xxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 09
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxxxxx xxxxxxxx hospodaření
|
|
x
|
x
|
x
|
x
|
|
HV 98
|
&xxxx;
XXXXXXXX XXXXXXXXXXX PŘED XXXXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ 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 (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
|
| &xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx xxxxx x XX x XX a SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x PZP
|
|
|
4
|
Zemní xxxx xxxxxxx z PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní xxxxxx celkem
|
|
|
8
|
z xxxx: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
&xxxx;
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-B2: Xxxxxxx zemního xxxxx (xxxx)
| &xxxx;
Xxxxx 24-X2
|
&xxxx;
XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
Xxxxxxxx plynu x XX x XX x SRN
|
|
|
3
|
Zemní xxxx x xxxxxxxxxx x XXX
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
Xxxxx plyn xxxxxxx x PZP
|
|
|
5
|
Celkem
|
|
|
6
|
||
|
7
|
Vnitrostátní prodej xxxxxx
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
x toho: xxxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx; |
| &xxxx;
10
|
&xxxx;
xxxxxxx
|
&xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx;
Xxxx xxxxxxxxxx xxxxx
|
&xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X1: Xxxxx xxxxxxxxxxx nákladů xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-X1
|
&xxxx;
XXx
|
&xxxx;
xxx. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho (xxxxxxxxxxxxxx xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx KS x SR x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx xxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X2: Xxxxx skutečných xxxxxxx xx xxxxx xxxxxxx xxxxx
| &xxxx;
Xxxxx 24-D2
|
MWh
|
tis. Xx
|
&xxxx;
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
4
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
5
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxx xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx XX x SR x x SRN
|
|
|
x
|
|
8
|
|
|
x
|
|
|
9
|
Přeprava xxxx XX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
10
|
&xxxx;
Xxxxxxxx xxxx XXX
|
&xxxx;
x
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
11
|
&xxxx;
Xxxxx stavu XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
x
|
| &xxxx;
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X3: Xxxxxxx na xxxxxxxxxx zemního plynu x xxxxxx XXXX (xxxxxxxxxx)
| &xxxx;
Xxxxx 24-D3
|
MWh
|
tis. Xx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x xxxx (nejvýznamnější xxxxxxxxxx):
|
&xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx;
Xxxxxxxx xx XXX XXX
|
&xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-X4: Xxxxx xxxxxxx xx xxxxx plynu
|
Výkaz 24-X4
|
&xxxx;
Xxxxxxxx x
XXx
|
&xxxx;
xxx. Kč
|
Cena x
Xx/XXx
|
|
| &xxxx;
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
| &xxxx;
1
|
&xxxx;
Xxxxx plynu - xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2
|
&xxxx;
x toho Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx - kapacita
z xxxx Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12
|
&xxxx;
Xxxxx xxxxx - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxx:
|
&xxxx; | &xxxx;
Xxxxxx:
|
&xxxx;
|
Xxxxx 24-D5: Xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx 24-D5
|
Denní xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XX
|
&xxxx;
Xxxxx xxxxx XXX
|
| &xxxx;
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. x3
|
&xxxx;
xxx. m3
|
|
a
|
b
|
c
|
d
|
e
|
|
1.1.
|
|
|
|
|
|
2.1.
|
|
|
|
|
|
3.1.
|
|
|
|
|
|
4.1.
|
|
|
|
|
|
5.1.
|
|
|
|
|
|
.
.
.
.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
28.12.
|
|
|
|
|
|
29.12.
|
|
|
|
|
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30.12.
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31.12
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Společnost:
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Období:
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Výkaz 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxxxxx xxxxxxxxxx)
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Xxxxx 24-X1 x xxxxxxxxxx
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&xxxx;
Xxxx xxxxxx
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&xxxx;
Xxxx xxxx
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&xxxx;
XXX
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&xxxx;
XXX
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Xxxx
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Xxxx
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Xx / USD
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Kč / XXX
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XXX / x
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Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxx)
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Xxxxx 24-X1x: Xxxxxxxxxx xxxxxxxxx - komodita (xxxx)
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Xxxx xxxxxx
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Xxxx xxxx
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XXX
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XXX
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Xxxx
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Xxxx
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Xx / XXX
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Xx / XXX
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XXX / x
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XXX / x
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XXX / barel
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USD / x
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Xxxxxxxxxx:
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Xxxxx 24-T1c: Xxxxxxxxxx xxxxxxxxx - xxxxxxxx (xxxxx xxxxxxxxxx)
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Xxxxx 24-X1x xxxxx
xxxxxxxxxx
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Xxxx xxxxxx
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Xxxx xxxx
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XXX
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XXX
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Xxxx
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Xxxx
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Xx / USD
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Kč / XXX
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XXX / x
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XXX / x
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Xxxxx 24-T2: Xxxxxxx xxxxxxxxxx - skutečnost
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Výkaz 24-X2
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Xxxxxxx xxxxxxxx xxxxx
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Xxxxx xx xxxxxxx xxxxxxxx xxxxx
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Xxxxxxxxx xxxxx rezervovaná xxxxxxxx
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Xxxxx xx xxxxx xxxxxxxxxxxx kapacitu/stálý plat
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Počet xxxxxxxxx xxxx
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XXx
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xxx. Xx
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xxx. Kč
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počet
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Velkoodběr x xxxxxxxxx
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4200-...
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Xxxxxxxxxx x místní xxxx
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Maloodběr
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do 1,89
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Xxxxx 24-X3: Xxxxxxx xxxxxxxxxx - xxxx
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Xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx XXx
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Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx. x3
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Xxxxx xxxxxxxxx míst
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Distribuované xxxxxxxx plynu celkem XXx
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Xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxx. m3
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Počet xxxxxxxxx xxxx
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4&xxxx;200 -…
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Xxxxxxx xxxxx x xxxxxxxxx
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630-4200
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Xxxxxxx xxxxx x xxxxxx sítě
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Xxxxxxx č. 9 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxxx plynu - skupina 25
Xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx, kterými xxxx:
1. Xxxxx 25-X: Xxxxx xxxxx,
2. Xxxxx 25-XX: Xxxxx hospodářského xxxxxxxx.
Xxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxx xx možné si xx xxxxxxx vyžádat.
Držitel xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx uvedených xxxxxxxx.
1. Výkaz 25-A: Xxxxx xxxxx
1.1 Xxxxx xxxxxxxxxxxx xxxxxxx
Xxxxx přiřaditelný xxxxxxx má technologický xxxxxxxxx x xxx xxx xxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxxx xxxxx x k xxxxxxxx xxxxxxxxx.
➢ Xxxxxxxxxxxx xxxxx - přímo xxxxxxxxxxxx majetek - x. 1,
➢ Ostatní xxxxxxxx - xxxxx xxxxxxxxxxxx majetek - x. 2.
1.2 Společný xxxxxxx
Xxxxxxxx majetek pro xxxxxxxxx xxxxxxxx uskladňování xxxxx x xxxxxxxxx xxxxxxxx.
➢ Společný xxxxxxx - x. 3.
2. Xxxxx 25-XX: Výkaz xxxxxxxxxxxxx výsledku
2.1 Xxxxxxxxxxxxxxx xxxxxxx výkazu
■ Xxxxxx - xxxxxxx xxxxxxxx xxxxxx x náklady xxxxxxxx licence. Sloupec xxxxxxxxxxxx x xxxxxxx xxxxxxx xxxxx x xxxxx xxxxxxxx xxxxxxx.
■ Xxxxxxx - sloupec xxxxxxxx xxxxxx x xxxxxxx přímo nesouvisející x xxxxxxxxxxxx xxxxxxxx. Xxxxx xx xxxxxxx xxxxxxxxx xxxx licence, xxxxxxx x xxxxxx xxxxxxxxxxx s touto xxxxxxxxxxxx xxxxxxxx xxxxx x xxxxx xxxxxxx.
■ Xxxxxxxxxxxx - xxxxxxx xxxxxxxx náklady x xxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxx. Xxxxx se x xxxxxxx, xxxxx xxxx xxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxxx.
2.2 Xxxxxxxxxxxxxxx xxxxxxx řádků výkazu
2.2.1 Xxxxxx
■ XX 01 - položka xxxx xxxxxxx i xxxxxx xx v xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ VP 04 - xxxxx za xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxx;
■ VP 05 - xxxxx xx xxxxxx xxxxxxxxx výrobků x služeb, xxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxxxxx zásobníku xxxxx;
■ XX 06 xx 10 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7);
■ XX 01 xx 07 - xxxxxxx xxxx xxxxxxx x xxxxxx je v xxxxxxx se zvláštním xxxxxxx předpisem7),
■ XX 99 - xxxxxxx xxxx obsahem x xxxxxx xx x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7).
2.2.2 Xxxxxxx
■ XX 01 - xxxxxxx xxxx obsahem x názvem xx x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7),
■ XX 04 - xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxx zemního xxxxx;
■ NP 05 - xxxxxxx xxxxxxx x xxxxxxxxxxxxxx spotřebou xxxxxxx xxxxx;
■ NP 06 - náklady xxxxxxx x xxxxxxx xxxxxxx plynu xxx xxxxx xxxxxxxxx xxxxx x podzemního zásobníku xxxxx;
■ XX 07 - náklady xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxxxxx XX 01, XX 04 xx 06;
■ NP 08 xx 12 - xxxxxxx svým xxxxxxx x xxxxxx xx x souladu xx xxxxxxxxx xxxxxxx předpisem7),
■ XX 13 - xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx;
■ XX 14 - xxxxxxx nájemné, xxxxx xxxx xxxxxxxxxx xx xxxxxxxx leasing;
■ XX 15 - xxxxxx související x xxxxxxx IT xxxxxx;
■ XX 16 - xxxxxxxxxxx x poskytováním xxxxxxxxxx x xxxxxxxxxxxx xxxxxx;
■ XX 17 - náklady na xxxxxxxxxxx xxxxxx xxxxxxxxx x předacích xxxx, xxxxxxxxxx x ověřování xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx;
■ XX 18 - náklady xx xxxxxx, xxxxx neodpovídají xxxxxxxxxx xxxxxxxx NP 08 xx XX 17;
■ XX 20 xx 28 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7);
■ XX 30 - xxxxxxxxxx náklady xxxxxxxxxxx x xxxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx;
■ XX 31 - xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxxxxx alokací xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx;
■ NF0 xx 07 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxx7),
■ XX 99 - xxxxxxx svým xxxxxxx x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
2.2.3 Xxxxxxxxxxx xxxxxxxx
■ XX 04 a 05 - xxxxxxx xxxx xxxxxxx x xxxxxx xx x souladu xx zvláštním xxxxxxx xxxxxxxxx7),
■ HV 08 x 09 - xxxxxxx xxxx obsahem x xxxxxx je x xxxxxxx xx xxxxxxxxx právním xxxxxxxxx7).
| &xxxx; | &xxxx;
Xxxxxxxxxx:
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Xxxxxx:
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Xxxxx 25-X: Xxxxx xxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxx
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25-X
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Xxxxxxxxxx xxxx
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Xxxxxxxxxx xxxx
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Xxxxxxxxxxxx - přímo přiřaditelný xxxxxxx
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Xxxxxxx xxxxxxxx - xxxxx přiřaditelný xxxxxxx
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Xxxxx 25-XX: Xxxxx hospodářského výsledku xxx xxxxxxx uskladňování xxxxx
x xxx. Xx
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XX 01
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Xxxxx za xxxxxx xxxxx
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XX 02
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Xxxxx xx prodej vlastních xxxxxxx x xxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 04
|
&xxxx;
Xxxxx x xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 05
|
&xxxx;
Xxxxx- xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 06
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx xxxxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
|
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
XX 08
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Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
|
| &xxxx;
XX 09
|
&xxxx;
Xxxxxxx provozní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 10
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX XXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 02
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 03
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku
|
|
|
|
|
VF 04
|
&xxxx;
Xxxxxx x přecenění cenných xxxxxx x xxxxxxxx
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxx xxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
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| &xxxx;
XX 06
|
Ostatní xxxxxxxx výnosy
|
|
|
|
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VF 07
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&xxxx;
Xxxxxx xxxxxxxxxx výnosů
|
|
|
|
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VF 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;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
Náklady xxxxxxxxxx xx xxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
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&xxxx;
XX - vlastni xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
ZP - xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
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&xxxx;
XX - xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
&xxxx;
Xxxxxxxx xxxxxxx - ostatní
|
|||
|
NP 08
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 09
|
Služby
|
|||
|
NP 10
|
&xxxx;
Xxxxxx x xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 11
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 12
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 13
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&xxxx;
Xxxxxxx - xxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 14
|
Nájemné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 15
|
lT xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 16
|
&xxxx;
Xxxxxxxxxxxxx x poradenské xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 17
|
Odečty, xxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 18
|
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 19
|
&xxxx;
Xxxxxx náklady
|
|||
|
NP 20
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 21
|
&xxxx;
Xxxxxx členům xxxxxx xxxxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 22
|
Náklady xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 23
|
Sociální xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 24
|
&xxxx;
Xxxx x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 25
|
Odpisy xxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 26
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 27
|
&xxxx;
Xxxxx xxxxx xxxxxx x xxxxxxxxx položek v xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 28
|
Ostatní xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 29
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 30
|
&xxxx;
Xxxxxxxxxx xxxxxxx - xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 31
|
&xxxx;
Xxxxxxxxxx xxxxxxx . xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
PROVOZNÍ XXXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxx cenné xxxxxx x podíly
|
|||
|
NF 02
|
&xxxx;
Xxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxxxxxx x xxxxxxxxx xxxxxxx papírů x xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 04
|
&xxxx;
Xxxxx xxxxx xxxxxx a xxxxxxxxx položek ve xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 05
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxx finanční xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 07
|
Převod xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXX NÁKLADY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 99
|
&xxxx;
XXXXXXXXX NÁKLADY
|
|||
|
HOSPODÁŘSKÝ XXXXXXXX
|
&xxxx;
Xxxxxx
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
|
| &xxxx;
XX 01
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 02
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX 03
|
&xxxx;
Xxx x xxxxxx za xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 04
|
splatná
|
x
|
x
|
|
|
HV 05
|
&xxxx;
xxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 06
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 07
|
Daň x xxxxxx z 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
|
Mimořádný xxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
| &xxxx;
XX 98
|
&xxxx;
XXXXXXXX HOSPODAŘENÍ XXXX ZDANĚNÍM
|
|
|
|
|
HV 99
|
&xxxx;
XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX
|
&xxxx; | &xxxx;
x
|
&xxxx;
x
|
Příloha x. 10 x xxxxxxxx x. 404/2005 Xx.
Xxxxxxxx pro xxxxxxxxxxx regulačních xxxxxx xxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - skupina 31 x držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
Xxxxxxxx stanoví xxxxxx xxxxxxxxxx regulačních xxxxxx, kterými xxxx:
1. Xxxxx 31, 32 - XX Výkaz xxxxx x pasiv,
2. Xxxxx 31, 32 - X Xxxxxxxxx xxxxx,
3. Xxxxx 31, 32 - XX Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx ceny xxxxxxx energie.
Vzory xxxxxx xxxx zveřejněny xxxxxxxx xxxxxxxxxxx xxxxxxx přístup xxxx xx xxxxx xx je xxxxxxx xxxxxxx.
Xx xxxxx držitel xxxxxxx uvede xxxxxxxxxxxxx xxxxx, xxxx je xxxxxxxx firma xxxx xxxxx, xxxxx x xxxxxxxx (xxxx. xxxxxxx) xxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxx, xxxxx xxxx xxxxxx lokality x xxxxxxxxx osobu (xxxxxxxxxxx a xxxxxxxxxxxx xxxxxxx), xxxxx příslušný xxxxx xxxxxxxxxx.
1. 31,32 - XX: Výkaz xxxxx x xxxxx
Xxxxxxx xxxxxxx xxxxx požadované xxxxx x majetku xxxxxxxxxx xxx xxxxxxx xxxxxx a rozvod xxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxx xxxxx xx licencovanou činnost xxxxxx tepelné xxxxxxx x rozvod xxxxxxx xxxxxxx i nelicencovanou xxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx, x xxxxxxxx xx xxxxxxx xxxxxxxx držitele xxxxxxx, x xx x tisících Xx.
Xxxxxxx xxxxxx dělení xxxxxxx, x xxxxxxx vyjádření xxxxxx dělení xxxxxxx xxxx jednotlivé xxxxxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx. Majetek xxxxxxxx xx kombinované výrobě xxxxxxxxx x xxxxx x majetek xxxxxxxxxxx x xxxxxxx x xxxxxxx xxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxxx s metodou xxxxxxxx x xxxxxx xxxxxxx. Xxxxx xxxxxx xxxxxxx xxxx přímo xxxxxxx xx xxxxxxx xxx xxxxxx x xxxxxx xxxxxxx energie.
Držitel xxxxxxx xxxxxxx z xxxxxxxx výkazů xxxxxxxxxxxxx xxxxxxxxxxx, účtujícími xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx12).
1.1 Xxxxxx
Xxxxxxx xxxxxxx xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxx neupravené (brutto) x opravné xxxxxxx x oprávky a xxxxxxx (netto) x xxxxxxx xxxxxxx a xxxxxxx. Xxxxxxx xxxxxxx xxxxx u xxxxxxxxxxxx xxxxx aktiv xxxxxxxx xxxx za veškeré xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx aktiv, xxxxx souvisejí s xxxxxxx x xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxxx činnost xxxxxx a xxxxxx xxxxxxx xxxxxxx.
1.1.1 Pohledávky xx xxxxxx xxxxxxxx xxxxxxx
Xxxxxxxxxx xx upsaný xxxxxxxx kapitál tvoří xxxxxxxxxx za xxxxxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx splatit vklad xx xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxx xxxxx.
1.1.2 Dlouhodobý majetek
Dlouhodobý xxxxxxx xxxxxxxx xxxxxxx xxxxxxx, který xxxxxxx xxxxxxx xxxxxxx xxx xxxxx svých xxxxxxxx:
x) xxxxxxxxxx nehmotný xxxxxxx, xxxxx' xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx, xxxxxxxx výsledky xxxxxxx x xxxxxx x xxxxx použitelnosti xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx hmotný xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx) a xxxxxxxx xxxxxxx (xxxx. nemovitosti, xxxxxxx),
x) dlouhodobý finanční xxxxxxx, který xx xxxxxx xxxxxxx majetkovými xxxxxx x xxxxxx xxxxxxxxx, dále xxx xxxxxxxx půjčky x xxxxx xxxxx podnikům, xxxxx papíry, xxxxxx xx dlouhodobý xxxxxxxx xxxxxxx.
1.1.3 Xxxxxxxx xxxxxx
Xxxxxxx xxxxxxx stanovuje xxxxxxxx xxxxxx v xxxxxxx x §5 xxxx. 3 xxxx vyhlášky. Xxxxxxxx xxxxxx jsou xxxxxxxxxx zvlášť pro xxxxxx xxxxxxx xxxxxxx x xxx rozvod xxxxxxx xxxxxxx.
1.1.4 Oběžná xxxxxx
Xxxxxx xxxxxx xxxxxxxx:
x) xxxxxx (xxxx. xxxxxxxx, xxxxxxx a zboží),
b) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx uzávěrky xxxx xxxx xxxxxxxxxx xxxxx xxx xxxxx xxx,
x) xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxx xxxxxxxxx xxxxxx závěrky mají xxxx xxxxxxxxxx xxxxx xxx x xxxxxx,
x) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxx. xxxxxx, xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx účtů).
1.2 Xxxxxx
Xxxxxxx xxxxxxx xxxxx výši xxxxx xx xxxxx xxxxxxx účetního xxxxxx. Xxxxxxx xxxxxxx xxxxx x xxxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xx veškeré xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxxx xxxxxxxx xxxx pasiv xxxxxx xxxxxxxx, xxxxx souvisejí x xxxxxxx a xxxxxxxx xxxxxxx energie, xx xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx i nelicencovanou xxxxxx a xxxxxx xxxxxxx xxxxxxx.
1.2.1 Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx:
x) xxxxxx základní xxxxxxx obchodních společností,
b) xxxxx xxxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxxxx, se xxxxxxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxx (xxxx. listinou) nebo xxxxx stanov společnosti,
c) xxxxxxxxxxx xxxx xxxxxxxx xxx nebo xxxxxxxxxxx xxxxxx xxxxxxxx xxx,
x) xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx (xxxx xx xxxxxxx).
Xxxxxxx licence xxxxxxxxxx údaje xxxxxxx xxxxx xxxxxxxxxxxx druhů xxxx činností, xxxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxx.
1.2.2 Xxxx xxxxxx
Xxxxxxx licence xxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx k xxxxxxxxxxx xxxxxxx x xxxxx, xxxxx souvisí x xxxxxxx a xxxxxxxx tepelné xxxxxxx. Xxxx xxxxxx zahrnují:
a) xxxxxxx, xxxxx představují xxxxxxx rezervy xxxxxxx x souladu xx xxxxxxxxx právním xxxxxxxxx13),
x) xxxxxxxxxx xxxxxxx, které xx dni xxxxxxxxx xxxxxx xxxxxxx mají xxxx xxxxxxxxxx xxxxx xxx xxxxx rok,
c) xxxxxxxxxx závazky, xxxxx xx xxx sestavení xxxxxx xxxxxxx xxxx xxxx splatnosti xxxxx xxx x xxxxxx,
x) xxxxxxxx xxxxx a xxxxxxxx.
1.3 Časové xxxxxxxxx
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxx pasivními xxxxxxxx. Xx xxxxxx aktiv xx jedná x xxxxxxx a příjmy xxxxxxxx xxxxxx, xx xxxxxx pasiv o xxxxxx x výdaje xxxxxxxx xxxxxx.
1.4 Xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx uvedený xx užívání
Výdaje xx xxxx pořízený dlouhodobý xxxxxx x nehmotný xxxxxxx xxxxxxx xx xxxxxxx ve vykazovaném xxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx regulovaných xxxxxx, xxxxx xx xxxxxx xx xxxxxxx xxxxxx x regulovaném xxxx.
Xxxxxxxxx xxxxxx xx xxxx xxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxx do užívání x xxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxx zahrnují xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxxx letech, x xxxxx xx xxxxxxx xxxxxxx xx užívání x těchto obdobích.
Tyto xxxxx xxxx uváděny xxxxxx xxx výrobu xxxxxxx xxxxxxx, xxxxxx xxxxxxx energie x xxxxxxxx za veškeré xxxxxxxx držitele xxxxxxx.
2. 31, 32 -X; 31, 32 - XX: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx energie
Držitel xxxxxxx xxxxx xxxxxxxxxx xxxxx za xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxx a rozvod xxxxxxx energie x xxxxxxxxxxxxxx xxxxxxx výroba x rozvod xxxxxxx xxxxxxx, a xx xxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxx lokality držitele xxxxxxx. Xxxxxx xxxxxxxx, xx xxxxx xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxx zdroj xxxxxxx xxxxxxx (xxxx jen "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx zdroje xxxxx xxxxxxx tepelné xxxxxxx x xxxxx xxxx anebo xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxxxxx energie x xxxxxxx xxxxxx.
2.1 Xxxxxxx xxxxxx
Xxxxxx tepelné xxxxxxx je xxxxxx xxxxxxxxx na xxxxxx, x xxxx xx xxxxxxxxxx xxxxx nebo xxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx energie, xxxxx xx xxxxxxx xxxxxxxxxx látce. Xxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxx zejména xxxxxxxx, xxxxxxx, xxxxxxx xxxxxxx x průmyslová xxxxxxx. Xxxxxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx, xxxxx provozuje držitel xxxxxxx. Xxxxxx xxxxxxx xxxxxxx začíná xxxxxxxxx xxx xxxxxx paliva x xxxxx místem xxxxxxxx xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxx.
Xxxxxxx xxxxxxx uvede xxxxxxxxxx xxxxx x xxxxxxx energii x xxxxxxxxxxx [GJ], zaokrouhlené xx celá xxxxx. X xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx uvede xxxxxxx xxxxxxx xxxxxxxxxx xxxxx x elektřině v xxxxxxxxxxxxxxxx [XXx], xxxxxxxxxxxx xx celá xxxxx.
Xxxxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxx xx dodávku xxxxxxx xxxxxxx při xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxxxx xxxxxx x xxxxxx tepelné xxxxxxx. Xx xxxxx xxxxxxx xxxxxxx nezahrnuje tržby x prodeje xxxxxxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxxxx, xxxxxxxxxxxxx x xxxxxxx a rozvodem xxxxxxx xxxxxxx.
Xxxxxxxxxxxxxxx xxxxxx xxxx oceněny xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx a vyjadřují xxxxxxxxxxxxxxx převod xxxxxxx xx tepelnou xxxxxxx (xxxxxxxxx xx xxxxxxxxx). Xxxxxxxxxxxxxxx xxxxxx nákladů xx xxxxxxxxx xxxxxxx xxx xxxxxxxx tepelné xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx (xxxx. xxx xxxxxxxx, xxxxxxxx xxxxx xxxxxxxx xxxx x technologické xxxxxxxx) x xxx předání xxxxxxx energie xx xxxxxxxxx rozvodů xxxxxxx xxxxxxx.
Xxxxx x vnitropodnikové xxxxxx xxxxxxx xxxxxxx xx xxxxx v xxxxxxx xxx XXX x xxxxxx Kč.
2.1.1 Xxxxxxx výroba tepelné xxxxxxx xx zdrojích
Celková xxxxxx xxxxxxx energie xx zdrojích xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx na xxxxx xxxxxxxx, nezahrnující xxxxxxxx tepelné xxxxxxx xxxxxxx xxxxxxxx xxxxxx.
Xxxxxxx xxxxxx tepelné energie xx zdrojích xx xxxx xxxxxxx na xxxxxxxx xxxxxxx, xxxxx xx určena xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxx (xx xxxxxxx turbíny x kogenerační jednotky xx xxx vykazována xxxx) x na xxxxxxxx xxxxxxx xxxxxxxxxxx xx zdroje.
2.1.2 Tepelná xxxxxxx xx výstupu xx xxxxxx
Xxxxxxx xxxxxxx xx výstupu xx xxxxxx je rozdíl xxxxxxx výroby xxxxxxx xxxxxxx xx xxxxxxxx x tepelné xxxxxxx xxxxxx xxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx. Xxxxxxx xxxxxxx xx výstupu ze xxxxxx xx xxxx xxxxxxx xx:
x) tepelnou xxxxxxx ze zdrojů x instalovaným tepelným xxxxxxx xxx 10 XXx,
x) xxxxxxxx xxxxxxx xx zdrojů s xxxxxxxxxxxx xxxxxxxx výkonem xx 10 XXx,
x) xxxxxxxx energii do xxxxxxxxxxxxx rozvodů, xxx. xxxx xxxxxxxxxx tepelnou xxxxxxx xxxxxxxx nebo xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx,
x) xxxxxxxx xxxxxxx xx xxxxxxx xx xxxxxx podle xxxxxxx x) xx x) xxxxxxx xxx vlastní xxxxxxxx xxxxxxxx licence, xx. zejména xxx xxxxxxxx, xxxxxxxx teplé xxxxxxxx xxxx x xxxxxxxxxxxxx xxxxx xxx xxxxxx i xxxxxx xxxxxxxx (vlastní odběrné xxxxxxx xxxxxxxx xx xxxxxxxx přímo xx xxxxx).
2.1.3 Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx je vykazována xxxxxxxxxx. Xxxxxxx kotelny, xxxx xxxxxxxxxxxxxxxx xxxxxx xxxxxxxx přímo xx xxxxxxxxx objektu, xxxx xxxxxxxxxxx kategorií xxxxxxxxxxxx xxxxxx provozovaných xxxxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx 31 a 32, xxxxx xxxxxxxxx xxxxxxx xxxxxxx.
2.1.4 Výroba xxxxxxxxx x kombinované xxxxxx xxxxxxxxx a tepla
Výroba xxxxxxxxx z xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx představuje celkovou xxxxxxxxx xx xxxxxxxx xxxxxx (na svorkách xxxxxxxxxx), xxxxxxxxxx dodanou xxxxxxxxx xxxxxxxxxxx i xxxxxxxxxxxxx xxxxxxxxx vlastním xxxx pronajatým xxxxxxxxx xxxxxxxxx licence.
2.2 Xxxxxxxx xxxxxx
Xxxxx se x xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxxxx xxxxxx elektřiny x xxxxx.
Xxxxxxx licence x xxxxxxx druhotných, xxxxxxxxxxxxx xxxxx xxxxxx zdrojů x paliv xxxxx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxx tohoto xxxxxx x odpovídajících xxxxxxx xxxxxxxxxx.
Xxxxxxxx xxxxxx x kapalných paliv xxxxxxx xxxxxxx xxxxxxx x xxxxxx, xxxxx xx zejména x xxxxx xxxx a xxxxxx, xxxxx xxxx, xxxxxxxxxx, xxxx, xxxxx xxxxx, spalitelné xxxxxx (xxxxxxxxx, průmyslové), biomasu. Xxxxxxx xxxxxx, vyjádřená x XX, se xxx xxxxx součinu xxxxxxx spotřeby x xxxxxx a xxxxxxxxxxx [XX/xx] xxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx, x xxxxxxxx zemního xxxxx, x tis. m3. Xxxxx xx xxxxxxx x xxxxxxxxxxx xxxx, xxxxxxxxx odplyny, xxxxxxx xxxx. Xxxxxxx paliva [XX] se rovná xxxxxxx spotřeby v xxx. m3 a xxxxxxxxxxx [XX/x3] xxxxxx xxxxx.
Xxxxxxxx zemního plynu xxxxx xxxxxxx licence x MWh podle xxxxxxxxx dodavatele xxxxxxx xxxxx, xxxxx xx xxxx sdělí xxxxxxx xxxxxx xxxxxxxxxxx a xxxxxxxx tepla. Energie x xxxxxx [GJ] xx xxxxx xxxxxxx xxxxxxxx [MWh], xxxxxxx 3,6 x xxxxxx xxxxxxxxxxx x spalného xxxxx.
X odpadního tepla, xxxxxxx x xxxxxxxxxxx xxxxxxx xxxxx držitel xxxxxxx xxxxxxx xxxxxxxxx (xxxxxxxxxx) xxxxx x XX x x xxxxxxxxx paliva neuvádí xxxxxxxx, ale xxx xxxxxxx xxxx xxxxxxxxxx [XX].
2.3 Xxxxxxx rozvodu
Rozvodem xxxxxxx xxxxxxx se xxxxxx xxxxxxx, akumulace, xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx tepelným xxxxxxxxx. Xxxxxxxx tepelné xxxxxxxx xx zařízení xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxx. Xxx xxxxx xxxxxx xxxxxxxxxxx výkazu xx xxxxxxxx rozumí xxxxxxx xxxxxxxx, xxxxxxxxx, xxxxxxx xxxxx vody, xxxxxxx xxxxx xxxxxxxx vody, xxxxxxx přípojky (jsou-li xxxxxxxx xxxxxxx) x xxxxxxxxx xxxxxxx.
Xxxxxx tepelné xxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxx zařízení xxxxxx xxxxxxxxxxxxx a xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx zařízení xxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxx.
2.3.1 Xxxxxxx energie x xxxxxxxxxxxxx xxxxxx
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx xxxxxxxx tepelnou xxxxxxx xxxxxxxxx ve xxxxxxxx xxxx xxxxxxxxxx xxxxxx, která xx xxxx xxxxxxxxx xxxxxxxx xxxx pronajatým rozvodným xxxxxxxx xxxxxxxxx.
Xxxxxxx xxxxxxx x provozovaných xxxxxx xx xxxxx xxxxxxx xxxxxxx na xxxxxxx xx xxxxxx do xxxxxxxxxxxxx xxxxxxx podle xxxx 2.1.2 x).
2.3.2 Xxxxx tepelné xxxxxxx
Xxxxxxxxx xxxxxxx xxxxxxx od xxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx energie.
2.3.3 Xxxxxx xxx xxxxxxx xxxxxxx energie
Ztráty při xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx množstvím xxxxxxx xxxxxxx, která xxxxxxxx xx rozvodného xxxxxxxxx xxxxxxxx (z xxxxxxxxxxxxx xxxxxx a nakoupená xxxxxxx energie), x xxxxxxxx množstvím xxxxxxx xxxxxxx xx xxxxxxx x rozvodného tepelného xxxxxxxx dodané xxxxxxxxxxx x určené xxx xxxxxxx xxxxxxxx.
2.3.4 Xxxxxxx xxxxxxx na xxxxxxx x xxxxxxx
Xxxxxxx xxxxxxx xx výstupu z xxxxxxx xxxxxxxxxxx celkové xxxxxxxx xxxxxxx energie xxxxxx odběratelům a xxxxxx pro vlastní xxxxxxxx, xxxxx vystupuje x rozvodného xxxxxxxxx xxxxxxxx. Xxxxxxx xxxxxxx xx xxxxxxx z xxxxxxx je xxxx xxxxxxx na:
a) xxxxxxxx xxxxxxx x primárního xxxxxxx centrálního xxxxxxxxxx xxxxxx,
x) xxxxxxxx energii x xxxxxxxxx výměníkové xxxxxxx,
x) tepelnou xxxxxxx xx xxxxxxxxxxxx rozvodů,
d) xxxxxxxx xxxxxxx z xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxx,
x) tepelnou xxxxxxx z domovní xxxxxxxxx xxxxxxx,
X xxxxxxxx xxxxxxx xx xxxxxxx x xxxxxxx xxxxx xxxxxxx x) xx x) xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx, xx. zejména xxx xxxxxxxx, xxxxxxxx xxxxx užitkové xxxx x xxxxxxxxxxxxx xxxxx (xxxxxxx odběrné tepelné xxxxxxxx xx napojeno xx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx); xxxxxxx xxx xxxxxxx xxxxxxx xxx xxxxxxxx spotřebu xxxxxxxxx x xxxxxxxx xxxxxx, které xxxxxxx xxxxxxx vlastní nebo xxxxxxxx.
2.4 Xxxxxxx xxxxxxx x xxxxxx lokalitě
Držitelé xxxxxxx xxxxxxx 31 x 32, xxxxx xxxxxxxxx xxxxxxx kotelny, xxxxxx pouze xxxxxxxx xxxxx za xxxxxxx xxxxxxx x xxxxxxxxx xxxxxx lokalitě.
2.5 Zdroje x xxxxxx lokalitě
Držitel xxxxxxx uvede název xxxxxxx zdroje x xxxxxx lokalitě, přičemž xx xxxxxxx xxxxxx xxxxx xxxxx x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxx, xx. xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxx vyrobené xxxxxxx xxxxxxx xx xxxxxx, xxxxxxxxxxx xxxxxxxxxx xxxxx x množství xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxxxx. Údaje x xxxxxxxx budou zaokrouhleny xx jednotky, tepelný x elektrický xxxxx xx 3 xxxxxxxxx xxxxx. Xxxxx xxxxxx xxxx být xxxxxx x xxxxx xxxxxxxxx x Seznamu jednotlivých xxxxxxxxxx, xxxxx xx xxxxxxxx Xxxxxxxxxx o xxxxxxx.
2.6 Kalkulační vzorec xxxx tepelné xxxxxxx
Xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxx x nákladech xx xxxxxxxxxxxx činnost xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx i xxxxxxxxxxxxxx xxxxxxx výroba a xxxxxx xxxxxxx energie xx xxxxxxxxxxxx vzorce xx xxxxxx cenovou xxxxxxxx samostatně. Xxxxxxx xxxxxxx xxxxxxx xxxxx x hodnotě bez XXX, x xx x celých Xx.
Xxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx tepelné xxxxxxx za xxxxxxx xxxxxxxx xx za xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx, xx které xx xxxx xxxxxxx xxxxxxx xxxxxxxxxxx, může xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx energie (dále xxx "xxxxx") xxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxxxx x xxxxxxxxxxx xxxxxx anebo rozvody xxxxxxx xxxxxxx x xxxxx xxxx xxxxx xxxxxxxx propojené xxxxxx x xxxxxxx tepelné xxxxxxx x xxxxxxx xxxxxx.
Xxxxxxx xxxxxxx si xxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxx doložitelných xxxxx xxxx činnostmi týkající xx výroby a xxxxxxx tepelné xxxxxxx x xxxxxxxxx podnikatelskými xxxxxxxxx x xxxx xxxx xxxxxxxxxxxx cenovými xxxxxxxxxx. Xxxxxxx způsob xxxxxx xxxxxxxxx xxxxxxx xx x xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxxx x xxxxxxx. Xxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxx x příloze xxxxxxxxxxx xxxxxx.
2.6.1 Proměnné xxxxxxx
Xxxxxxxx xxxxxxx jsou xxxxxxxx x příloze č. 11 x xxxx 1 této xxxxxxxx xxxx xxxxxxxx xxxxxxxxxx oprávněné náklady x xxxx xxxxxxx xxxxxxx. Proměnné náklady xxxx xxxxxxx xxxxxx xxxxxxxxxx oprávněnými xxxxxxx:
x) xxxxxx xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx (xxxx, xxxx, zemní xxxx, xxxxx olej, xxxxxxx, xxxxxxxxx x xxxx); x xxxxxxxxx xxxxxxxxxxxxx zdrojů xxxxxxx (xxxx. xxxxxxx xxxxxxx, xxxxxxx xxxxxxxx) xxxx xxx xxxxxx xx xxxxxxxxx xxxxxx xxxxxx,
x) xxxxx tepelné xxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxx tepelnou xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx k dalšímu xxxxxxx,
x) xxxxxxxxxxx energii xxxxx xxxxxx xx xxxxxxxxxxx xxxxxxx spotřebovanou xxx výrobě x xxxxxxx xxxxxxx energie (xxxxx xxxxxxxx, xxxxxxxxxxx, xxxxxxxxxx xxxxxxx, xxxxxx xxxxx, hořáků, xxx xxxxxxxxx topného xxxxx xxxx.); v xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx tepelných xxxxxx jsou x xxxx xxxxxxx zahrnuty xxxxxxx na xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx energii,
d) xxxxxxxxxxxxxx vodu xxxxx xxxxxxx xx xxxxxxxxxxxxxx xxxx xxxxxx chemikálií xxx xxxx xxxxxx x
x) ostatní xxxxxxxx xxxxxxx xxxxx xxxxxxx, xxxxxxx xxxxxx (xxxxx xxxx součástí xxxx xxxxxx), xxxxxxxxx xxxxxx, xxxxxx a xxxxxxxx xxxxxxxx (xxxxxxx xxxxxx xxxxxx po spalování xx skládku, xxxxxxxxxxx), xxxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxxxxx povolenek XX2, xxxxxxxxxxxx přidělený xxxxx xxxxx xxxxxxxxxx, xxxxx xx nezbytné x xxxxxxxxx potřebné xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxx roce.
2.6.2 Xxxxx xxxxxxx
Xxxxx xxxxxxx xxxx xxxxxxxx x příloze č. 11 x bodě 2 xxxx vyhlášky xxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně xxxxxxx xxxxxxx. Do xxxxxxx xxxxxxx nelze xxxxxxxx xxxxxxx xxxxxxxx x příloze č. 11 x xxxx 4 xxxx xxxxxxxx. Xxxxx xxxxxxx xxxx tvořeny xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx:
x) xxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx pracovníků, xxxxx zajišťují xxxxxx, xxxxxxx x údržbu xxxxxxxxx zařízení x xxxxxxx xx xxxxxxxx x xxxxxxxxx zabezpečení,
b) xxxxxx x údržba xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxx opravy; xx xxxxxxx xxxxxx a xxxxxx xxxxx zahrnout xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx měřidel,
c) xxxxxx xxxxxxxx xxxxxx všech xxxxxxxxxx xxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx, x souladu x přílohou č. 11 xxxx xxxxxxxx, xxxxxxxxxxx držitelem xxxxxxx xxx výkon xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx energie x xxxxxx xxxxxxx xxxxxxx x xxxxxxxxxxxxx činnosti xxxxxx a xxxxxx xxxxxxx xxxxxxx,
x) xxxxx xxxxxxxx xxxxxxx za xxxxxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx; xxxxx x odpisy xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx,
x) xxxxxxx xxxxxxxxxxx xxxxxx xx leasing xxxxxxxx (xxxxxxxx x xxxxxx na odkoupení xxxxxxx) xxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxxx x výrobě x xxxxxxx xxxxxxx xxxxxxx); xxxx xxxxxxx x xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004 xx xxxxxxx xxxx odpovídající xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxxx rezervy na xxxxxx xxxxxxxxxxxx hmotného xxxxxxx tvořené x xxxxxxx x xxxxxxxxx xxxxxxx předpisem13), xxxxxxxx xxxxxxxx xxxxx přílohy č. 11 x xxxx 3 xxxx vyhlášky,
g) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx z celkové xxxxxxx režie, xxxxx xxxxxxx x dodávkou xxxxxxx energie x xxxx xxxxxx lokalitě,
h) xxxxxxx xxxxx xxxxxxxx xxxxx xxxxx x xxxxxxx správní xxxxx, xxxxx xx vztahuje x dodávkám xxxxxxx xxxxxxx; xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx s xxxxxxx x xxxxxxx xxxxxxxxxxx xxxxxxxx jako celku, x organizací x xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx nebo xxxxxxxxx, xxxxxxxxx se xxxxxxxxxxx x xxxxxxx,
x) úroky x xxxxx xxxxxxxx xxxxxxx xxxxx x xxxxxxxxxx i xxxxxxxxxxxx xxxxx, xxxxxx a xxxxxx výpomocí, xxxxx xxxxx xxxxxxxxx x xxxxxxx x rozvodem xxxxxxx xxxxxxx x
x) xxxxxxx xxxxx xxxxxxx xxxxx náklady, které xxxxx souvisejí x xxxxxxx x rozvodem xxxxxxx xxxxxxx a xxxxx nejsou vymezeny x příloze č. 11 v xxxx 4 xxxx xxxxxxxx.
2.6.3 Zisk
Zisk x xxxx tepelné energie xx stanoven x xxxxxxx se xxxxxxxxx xxxxxxx předpisem14) jako xxxxxxxxx xxxx odpovídající xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, který xxxxxxxxx xxxxxxxxxx návratnost xxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxx.
2.6.4 Xxxxxxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxxxxx xxxxxxx představuje xxxxxxx xxxxxxxx tepelné xxxxxxx na výstupu xx zdrojů x xx výstupu z xxxxxxxxxx tepelných xxxxxxxx, xxxxx xx xxxxxx xxxxxxxxxxx a xxxxxx xxx xxxxxxx xxxxxxxx.
2.6.5 Xxxxxxxx xxxx xxxxxxx xxxxxxx
Xxxxxxxx xxxx xxxxxxx xxxxxxx xx podílem xxxxxxxxx xxxxxxx a xxxxx x xxxxxxxxx xxxxxxxx tepelné xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxx xxx xxxxxxx xxxxxxxx x xxxx xxxxxx lokalitě. Xxxx xxxxxxx xxxxxxx (x Xx/XX) xx uvádí xx dvě xxxxxxxxx xxxxx.
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31,32 D: Xxxxxxxxx xxxxx
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31,32 DK: Xxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx
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&xxxx;
X xxxxxx, xxx. xxxx (XXx)
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&xxxx;
Xxxxxxx x xxxxxx (XX)
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| &xxxx;
10
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&xxxx;
Xxxxx uhlí x xxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
11
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&xxxx;
Xxxxx uhlí, xxxxxxxxxx x kaly
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12
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Těžké topné xxxxx včetně odsířených
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13
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LTO x xxxxxxx xxxxx xx 0,2 % xxxx (xxxxx)
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&xxxx; | &xxxx; | |
| &xxxx;
14
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&xxxx;
Xxxxx plyn
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15
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Druhotné, xxxxxxxxxxx x xxxxxxx xxxxxx x paliva
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16
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17
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18
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19
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20
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Celkem (x. 20 = x. 10 x x. 19)
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x
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ř.
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Bilance rozvodu
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Tepel. xxxxxxx (XX)
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&xxxx;
Xxxxx, xxxxxxx. xxxxxx v Xx (xxx XXX)
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|
| &xxxx;
21
|
&xxxx;
Xxxxxxx xxxxxxx x xxxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx;
x
|
|
| &xxxx;
22
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&xxxx;
Xxxxx xxxxxxx xxxxxxx
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&xxxx; | &xxxx;
x
|
|
| &xxxx;
23
|
&xxxx;
Xxxxxx při xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
x
|
|
| &xxxx;
24
|
&xxxx;
Xxxxxxx xxxxxxx xx výstupu x xxxxxxx
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&xxxx; | &xxxx;
x
|
|
| &xxxx;
25
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&xxxx;
x xxxx
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&xxxx;
x xxxxxxxxxx xxxxxxx CZT
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||
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26
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z xxxxxxxxx xxxxxxx. xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
27
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&xxxx;
xx xxxxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
28
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&xxxx;
x xxxxxxx x xxxxxxx kotelny
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29
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z xxxxxxx xxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; | |
| &xxxx;
30
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&xxxx;
xxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx x Kč (xxx XXX)
|
|
| &xxxx;
Xxxxxxxx náklady
|
|
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Palivo
|
|
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Nákup tepelné xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxxxxxxx xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
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&xxxx; |
| &xxxx;
Xxxxx náklady
|
|
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Mzdy x zákonné xxxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx x xxxxxx
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&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx režie
|
|
|
Úroky x xxxxx
|
&xxxx; |
| &xxxx;
Xxxxxxx stálé xxxxxxx
|
&xxxx; |
| &xxxx;
Xxxx
|
&xxxx; |
| &xxxx;
Xxxxx xxxxxxx x zisk xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxxx náklady x xxxx
|
&xxxx; |
| &xxxx;
Xxxxxxxx TE (XX)
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxx TE (Xx/XX)
|
&xxxx; |
| &xxxx;
XXXXXXX XXXXXXX
x cenové lokalitě
|
Tep. 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;
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&xxxx;
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&xxxx;
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| &xxxx;
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&xxxx;
Xxxxx xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
Xxxxxxx xxxxxx x xxxxxx xxxxxxxx
|
||||||
| &xxxx;
Xxxxxx x cenové xxxxxxxx (xxxxx xxxxxxxxx xxxxxxx)
|
&xxxx;
Xxx. xxxxx
(XXx)
|
&xxxx;
Xxxxxx
XX (XX)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
&xxxx;
Xx. xxxxx
[XXx]
|
&xxxx;
Xxxxxx xx.
(XXx)
|
&xxxx;
Xxxxxxx
xxx/xxx
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Příloha x. 11 x vyhlášce x. 404/2005 Xx.
Xxxxxxxx nákladů xxx xxxxxxxxxxx xxxxxxxxxxx výkazů x držitele licence xx xxxxxx tepelné xxxxxxx - xxxxxxx 31 x držitele xxxxxxx xx xxxxxx xxxxxxx xxxxxxx - xxxxxxx 32
1. Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx v ceně xxxxxxx energie
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxx a xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxx xxxxxxx, jejichž xxxx xx přímo xxxxxxx xx množství xxxxxxxx xxxxxxx energie, xxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxx xx:
x) palivo (xxxx, xxxx, xxxxx xxxx, xxxxx xxxx, xxxxxxx, xxxxxxxxx a jiné),
x) xxxxxxx,
x) xxxxxxx xxxxxx x xxxxxx (pokud není xxxxxxxx xxxxxx xxxx),
x) xxxxxxx xxx xxxxxxxxx xxxxxxx xxxxx,
x) nakoupenou tepelnou xxxxxxx xxx xxxxx xxxxxx,
x) xxxxxxxxx xxx xxxxxx x xxxxxxx tepelné energie,
x) likvidaci xxxxxx, xxxxxx a produktů xxxxxxxx (xxxxxxx xxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxx, xxxxxxxxxxx),
x) technologickou xxxx xxxxxx xxxxxxxxxx xxx xxxxxx,
x) xxxxxxxx xx znečištění xxxxxxx (xxxxxxx xxxxxx),
x) xxxxxxxx nakupovaných emisních xxxxxxxxx XX2, xxxxxxxxxxxx xxxxxxxxx xxxxx limit xxxxxxxxxx, které xx xxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x regulovaném xxxx.
2. Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x ceně tepelné xxxxxxx
Xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxx energie xxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxx x xxxx 1, xxxxx xxxxxxxxx x xxxxxxx a rozvodem xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxx xxxxx xxxx 3, xxxxx výdajů (xxxxxxx), xxxxx xxxx xxxxxxx x bodě 4.
Xxxxxxxxxx xxxxxx x xxxx xxxxxxx xxxxxxx xxxx účetní xxxxxx podle xxxxxxxxxx xxxxxxxx xxxxxxxx1).
3. Xxxxxxx xxxxxxx
Xxxxxxx-xx xxxxx xxxxxx zákonných xxxxxx xxxx xxxxxxx-xx x vyčerpání xxxxxx, xxxx xxx
xxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxx výši xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxxxx xx xxxxxxxxxx oprávněných xxxxxxx.
4. Xx xxxxxxxxxx oprávněné xxxxxxx x xxxx tepelné xxxxxxx xx nepovažuji xxxxxxx:
a) xxxxxxx xxxx použitá xxx xxxxxxxx xxxxx xxxxxxxx xxxx,
x) náklady xx indikátory, vodoměry x termostatické xxxxxxx x bytech, xxxxxx xxxxxx xxxxxxx x xxxxxx xxxxxx xxxxxxxxxx xxxxxxx v xxxxxx,
x) xxxxxxx xx xxxxxxxx dlouhodobého xxxxxxxx x nehmotného xxxxxxx x zásob x xxxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxx nákladů (xxxxxxx x výnosy x likvidace) na xxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxx xxxxxxx,
x) náklady xx xxxxxxxxxxxx,
x) veškeré xxxxxx členů statutárních xxxxxx x dalších xxxxxx právnických xxxx,
x) přirážky k xxxxxxxxx xxxxxxxxx za xxxxxxxxxx xxxxxxx, popř. xxxxx platby xxxxxxx xxxxxx,
x) zaviněná xxxxx,
x) škody xx xxxxxxx x xxxxxxx xxxxxxx s xxxxxx xxxxxxxxxxxxx (kromě xxxx způsobených živelnými xxxxxxxxx), včetně snížení xxx xxxxxxxxxxxxxx xxxxx x xxxxxxx xxxxxxxxx xxxxx, náhrady xxxx x odškodnění,
x) xxxxxx, poplatky z xxxxxxxx, xxxxxx a xxxx xxxxxx, vyplývající xx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx3) (xxxxxx ekologických), včetně xxxxx x xxxxxxxx x xxxxxxx náhrady xxxx xxxxxxxxxxx x xxxxxxxxxx výstavbou, xxxxx xxxxxx xx xxxxxxxxxx xxxx za xxxxxxxxxx xxxxxxxxxx množství paliva,
x) tvorba xxxxxxxxx xxxxxxx x pohledávkám xxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx13) x xxxxxx x pohledávkám xxx rámec xxxxxxxxxx xxxxxxxx předpisu3),
x) xxxxxx rezerv xxxxx xxxxxx na xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx právního předpisu13),
x) náklady xx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxx x xx xxxxxxxxx xxxxxx, xxxxx x xxxxxxxx,
x) xxxxxxxxx provozní xxxxxxx spojené s xxxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (zmařené xxxxxxxxx),
x) opakovaně xxxxxxxxxx xxxxxxx, xxxxx xxx xxxx xxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx nebo xxxxxx xxxxxxxx xxx xxxxxx a xxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxx x x odbornou xxxx,
x) xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx na xxxxxxx výrobu xxxxxxxxx xxx xxxxxxxxxxx výrobě xxxxxxxxx x xxxxx xxxx při samostatné xxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxx, xxxx-xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx x xxx xxxxxxx výrobní x xxxxxxxx tepelná xxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx,
x) xxxxxxx xx xxxxxxxxx xxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxx, likvidace xxxxxx xx xxxxxxx xxx xxxxxx xxxxxxx xxxxxxx xx spalovnách xxxxxx,
x) odpisy xxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxx, kromě xxxxxx stavebních xxxxx, xxxxx souvisí xxxxx x výrobou a xxxxxxxx xxxxxxx xxxxxxx xxxx které jsou xxxxxxxxx do xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xx vytápěném xxxxxxx,
x) xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx převedeného xxxxx xxxxxxxxxx xxxxxxxx předpisu15),
x) xxxxxx xxxxxxx xxxxx xxx odpovídá xxxxxxxxxxxx odpisování podle xxxxxxxxxx xxxxxxxx xxxxxxxx3), xxxxxxx u xxxxxxxx xxxxxxxxx xxxxxxx či xxxxxxxxx xxxxxxxxxxx xxxxxx xx odpisy (xxx xxxx kalkulace xxxx xxxxxxx xxxxxxx) xxxxxxxx xxxx x zařízení, xxxxx nejsou xxxxxxxx xxxxxxxx xxxxxxxxxx xxx,
x) xxxxxx x xxxxxxxxxxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxx výrobu a xxxxxx xxxxxxx energie, xxxxx xxxxxx xxxxxxxxx x souladu s xxxxxxxxxxxx auditem xxx xxxxxxxxxx právního xxxxxxxx16), xxxxx se xx xxxxxxxxxx a zařízení xxxxxxxxx zpracování xxxxxxxxxxxxx xxxxxx xxxxxxxx,
v) xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx, xxxxx záložních x xxxxxxxxxx tepelných xxxxxx,
x) xxxxx splátek xxxxxxxxxx xxxxxxxx u xxxxxxxxxxxx xxxxx uzavřených xx 1. xxxxx 2004, které xxxxxxxxx xxxx splátek odpovídající xxxxxxx odpisům xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxx xx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxxx xx xxxx xxxxxxxxxxxx účetním xxxxxxx,
x) finanční xxxxxxxxx, např. odstupné xxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx právním xxxxxxxxx17), popř. xxxx xxxxx finančního xxxxxxxxx,
x) platby xxxxxxxxxx xxxxxxx za člena xxxxxxxxxxxx x dalšího xxxxxx xxxxxxxxx xxxxx x xx xxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxx x titulu xxxxxxxxxxxx xx xxxxx, xxxxxxxxxx při xxxxxx xxxxxx,
x) platby xxxxxxxxxx xx pojištění xxxxxxxxxxx xxx xxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx18),
xx) xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx nad xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx předpisem3),
ab) xxxxxxxx (xxxxxxx xxxxxxxxxx xxxxxx) nad limit (xxxxxxxx x xxxxxxxxx) xxx rámec zvláštního xxxxxxxx xxxxxxxx19),
xx) xxxxxxx vynaložené xxxxxxxxxxxxxxx xx ubytování, xxxxxx xxxxx xxxxxxxx prostor, xxxxx xxxxx o xxxxxxxxx xxx pracovní xxxxx,
xx) příspěvky xx xxxxxxx stravování, xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx, xxx 55 % xxxx xxxxxxx xxxxxxxx jídla x xxxxxxx xxxxx xxxxxxxx xxxxx, a nad 70 xxxxxxxxx při xxxxxx pracovní xxxxx 5 xx 12 xxxxx,
xx) xxxxxxx xx rekreaci xxxxxxxxxxx,
xx) xxxxxxx xx xxxxxxxx telefonní hovory,
xx) xxxxxxxx xxxxxxxxx xxxx xxx xxxxxx xxxxxxxx,
xx) xxxxxxxx xxxxxxx hrazené xxxxxxxxxxxx,
xx) daň x xxxxxx fyzických a xxxxxxxxxxx osob,
aj) xxxxxxx náklady neuznané xx xxxxx (xxxxxx) xxx xxxxxxxxxx právního xxxxxxxx3), kromě xxxxxx.
Xxxxxxx č. 12 x xxxxxxxx x. 404/2005 Xx.
XXXXXXX K XXXXXXXXXX XXXXXXX
pro xxxxxxxx xxxxxxx skupin 11 xx 14, 22 xx 25 x 31, 32
Xxxxx
X. Identifikace xxxxxxxx xxxxxxx a xxxxxxxxxxxx xxxxxx
1. Xxxxxxxx xxxxx - xxxxx xxxxxxx xxxxx xxxx xxxxxxxx firmu, xxxxx xxx příjmení a xxxxx, právnická xxxxx xxxxxxxxx v obchodním xxxxxxxxx xxxxx xxxx xxxxx
2. Xxxxxx xxxxx právnické xxxxx
3. Xxxxx - xxxxx xxxxx xxxxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx x XXX, xxxxx x číslo xxxxxxx
4. Xxxxxx pobyt - uvede xxxxx xxxxxxx xxxxx x xxxxxxx: xxxx, xxxx, xxxx s XXX, xxxxx a xxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxxx
5. Xxxxxxxxxxxxx xxxxx, pokud bylo xxxxxxxxx
6. Daňové xxxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx
7. Xxxxxxxxxx xxxxxx.
X. Xxxxxxx
1. Finanční xxxxxxx
Xxxxxxx xxxxxxx xxxxxxx 12 xx 14 a 22 xx 25 v xxxxx bodě uvede xxxxxx xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx ve xxxxxxxx aktiv. Xx xxxxxxxx xxxxx xxxxxxx xxxxxx, x xxxxx xxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx, a xxxx rozpis xxxxxx xxxxxx s uvedením xxxxx, do xxxxxxx xxxx x xxxxxxx xxxxx xxxxxxxx.
Xxxxxxx xxxxxxx xxxxxxx 31 x 32 zde xxxxx:
➢ Xxxx xxxxxxx
➢ Pořizovací xxxx majetku (xxx xxxxxxxxxx xxxxx)
➢ Xxxxxxxxxx xxxxx
➢ Xxxx trvání xxxxxxxxxx xxxxxxx (xx/xx, xxxxx xxxxxx)
2. Xxxxxxx xxxxxxx skupiny 31 x 32 xxxxx xxxxxxxxx majetek, xxxxxxx xxx xxxxxx x xxxxxx xxxxxxx xxxxxxx
➢ Xxxx majetku
➢ Pořizovací cena xxxxxxx
3. Xxxxxxx xxxxxxx skupiny 31 x 32 uvede xxxxxx xxxxxx majetku x xxxxxxx xxxxxxxxx xxxxxx dělení xxxxxxx xxxx xxxxxxxxxx xxxxxxxx.
4. Xxxxxxx licence xxxxxxx 12 až 14 x 22 xx 25 xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxx a xxxxxxxx informace týkající xx xxxxxxx.
X. Xxxxxxx x výnosy
1. Xxxxxxxx xxxxxxxx (xxxxxxx)
Xxxxxxx xxxxxxx xxxxxxx 11 uvede xxxxxxxxx xxxx xxxxxxx, xxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx zdrojů.
2. Finanční xxxxxxx
Xxxxxxx xxxxxxx skupiny 12 xx 14 x 22 xx 25 uvede úpravy xxxxxxxxx x xxxxxxx x Xxxxxxxxxxxxx účetními xxxxxxxxx ve xxxxxxxx xxxxxxx. Xx nezbytné xxxxx celkové částky xxxxxxxxxxxx xxxxxxx, o xxxxx byly xxxxxxx xxxxxxx x xxxxxxx xxxxxx, o které xxxx xxxxxxx zvýšeny x členění na xxxxxx x finanční xxxxx.
3. Ostatní xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx náklady
Xxxxxxx xxxxxxx skupiny 12, 13, 22 x 23 xxxxxxxx xxxxxxx xxxxxxxx výnosy xxxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxxx (xxxxxx).
4. Žádost x xxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxx licence xxxxxxx 12, 13, 22 a 23.
Xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxx, pojištění xxxxxxx x xxxxxxxxxxxx xx xxxxx, pokud xx nejedná o xxxxxxxx náklad. Ke xxxxx xxxxxxx xxxx xxxxxx xxxx, xx xxxxx xxxx xxxxxxx xxxxxxxx.
5. Xxxxxx xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxx licence xxxxxxx 31 x 32.
➢ Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx činnostmi xxxxxx x rozvod xxxxxxx xxxxxxx x xxxxxxxxx činnostmi.
➢ Xxxxxx xxxxxxxxxxxx dělení xxxxxxxxx nákladů xxxx xxxxxxxxxxxx cenovými lokalitami.
6. Xxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxx x xxxxx u držitelů xxxxxxx xxxxxxx 31 x 32.
X. Xxxxxxxxx výkazy
Xxxxxxx xxxxxxx uvede xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx x technických xxxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx licence xxxxx doplňující informace, xxxxx nebyly vyžadovány xxxxx výše uvedených xxxx.
Informace
Xxxxxx předpis x. 404/2005 Sb. xxxxx xxxxxxxxx xxxx 1.1.2006.
Xx xxx xxxxxxxx právní xxxxxxx xxxxx měněn xx xxxxxxxxx.
Xxxxxx xxxxxxx č. 404/2005 Xx. xxx zrušen xxxxxxx xxxxxxxxx č. 408/2009 Sb. x xxxxxxxxx od 1.12.2009.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, xxxxx se xxxx netýká derogační xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) Xxxxx č. 563/1991 Sb., x účetnictví, xx znění pozdějších xxxxxxxx.
2) Xxxxxxxx (ES) č. 1606/2002 Xxxxxxxxxx parlamentu x Rady xx xxx 19. xxxxxxxx 2002 o používání Xxxxxxxxxxxxx účetních standardů.
3) Xxxxx č. 586/1992 Sb., x xxxxxx x xxxxxx, xx xxxxx xxxxxxxxxx předpisů.
4) Xxxxx č. 180/2005 Sb., x podpoře xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx energie x x změně xxxxxxxxx xxxxxx (zákon x xxxxxxx využívání xxxxxxxxxxxxx xxxxxx).
§32 xxxx. 4 zákona x. 458/2000 Sb., xx znění pozdějších xxxxxxxx.
5) Vyhláška č. 438/2001 Sb., xxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxx xxxxx x postupy xxx regulaci xxx x energetice, xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Xxxxx č. 180/2005 Sb., x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxx energie x o xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx).
7) Příloha č. 2 xxxxxxxx x. 500/2002 Xx., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x. 563/1991 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxx podvojného xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) §66a xxxxxx č. 513/1991 Xx., obchodní xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Vyhláška č. 18/2002 Sb., x xxxxxxxxxx xxxxxxxxx x dopravy xxxxxxxxx v xxxxxxxxxxxx xxxxxxxx x xxxxxxxx č. 297/2001 Sb., kterou xx xxxxxxx xxxxxxxx xxxxxxxxx x dodávek elektřiny xxx xxxxxxxx xxxxxxxxx.
10) Xxxxxxxx č. 153/2001 Sb., kterou se xxxxxxx podrobnosti xxxxxx xxxxxxxxx užití energie xxx přenosu, xxxxxxxxxx x vnitřním rozvodu xxxxxxxxxx energie.
11) Vyhláška č. 373/2001 Sb., kterou xx xxxxxxx pravidla pro xxxxxxxxxxxx xxxx x xxxxxxxxxx x zásady xxxxxx cen xx xxxxxxxx xxxxxxxxx xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Vyhláška č. 500/2002 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 563/1991 Xx., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, pro účetní xxxxxxxx, xxxxx xxxx xxxxxxxxxxx účtujícími x xxxxxxxx xxxxxxxxxx účetnictví, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) Zákon č. 593/1992 Sb., x xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxx x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
14) Xxxxx č. 526/1990 Sb., x xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
15) Zákon č. 92/1991 Sb., x xxxxxxxxxx xxxxxxx majetku státu xx xxxx xxxxx, xx xxxxx pozdějších xxxxxxxx.
16) Xxxxx č. 406/2000 Sb., o xxxxxxxxxxx xxxxxxx, xx znění xxxxxx x. 359/2003 Xx.
17) Xxxxx č. 65/1965 Sb., zákoník práce, xx xxxxx pozdějších xxxxxxxx.
18) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x zákon č. 592/1992 Sb., x pojistném xx xxxxxxxxx xxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 119/1992 Sb., x xxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.