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Y. IKFRokMscI OX1x okresn statistick sprv (pYsluanmu tvaru S, resp. krajsk statistick sprv) 1x pYsluanmu finan nmu Yadu ] etn jednotka doru  etn zvrku sou asn s doru enm daHovho pYiznn za daH z pYjmo Nzev a sdlo etn jednotky01Schvleno MF R  .j. 281/71 701/1995 A.2.3.B.C.D.ROZVAHARozvaha  PODZ 1-01001002003004005006007008009010011012013014015016017018019020 ozna . a Yd. cB~n etn obdob<Minul .obdob Netto 4#Brutto 1Netto 3 AKTIVA CELKEM(Y. 02 + 03 + 21 + 48)"Pohledvky za upsan vlastn jmn Stl aktiva(Y. 04 + 05 + 13 + 14 + 15)B. I.B. II.4.5.6.7. B. II. 1.Nehmotn investi n majetekHmotn investi n majetek (Y. 06 a~ 12)PozemkyBudovy, haly a stavby.Samostatn movit vci a soubory movitch vc"Pstitelsk celky trvalch porostoZkladn stdo a ta~n zvYataJin hmotn investi n majetek"Opravn polo~ka k nabytmu majetkuB. III.B. IV.B. V. B. V. 1.'Nedokon en nehmotn a hmotn investice9Poskytnut zlohy na nehmotn a hmotn investi n majetekFinan n investice (Y. 16 a~ 20)(Ostatn investi n cenn papry a vkladyPoj ky podnikom ve skupinJin finan n investice021022023024025026027028029030031032033034035036037038039040041042043044045046047048049050051052053C. I. C. I. 1. C. II. C. II. 1.C. III. C. III. 1.8.C. VI. C. IV. 1.D. I. D. I. 1.D. II. Ob~n aktiva(Y. 22 + 29 + 35 + 44)Zsoby (Y. 23 a~ 28)MaterilNedokon en vroba a polotovaryVrobkyZvYataZbo~Poskytnut zlohy na zsobyDlouhodob pohledvky (Y. 30 a~ 34)Pohledvky z obchodnho styku,Pohledvky v podnicch s rozhodujcm vlivem*Pohledvky v podnicch s podstatnm vlivemJin pohledvkyKrtkodob pohledvky (Y. 36 a~ 43)Sociln zabezpe enStt - daHov pohledvkyOdlo~en daHov pohledvkaFinan n majetek (Y. 45 a~ 47)Penze ty v bankchKrtkodob finan n majetek asov rozliaen (Y. 50 a~ 52)Nklady pYatch obdobPYjmy pYatch obdobKursov rozdly aktivnDohadn ty aktivnKontroln slo (Y. 01 a~ 53)cPodlov cenn papry a vklady v podnicch s rozhodujcm vlivemePodlov cenn papry a vklady v podnicch s podstatnm vlivemYAKTIVA b&Korekce 2+Korekce 2 Odeslno dne:Podpis statutrnho orgnu nebo fyzick osoby, kter je etn jednotkou.Osoba odpovdn za etnictv (jmno a podpis)2Osoba odpovdn za etn zvrku (jmno a podpis)tel.:linka: Yd. c|PASIVA bOzna . a/Stav v b~nm et. obdob 5;Stav v minulm et. obdob 6054055056057058059060061062063064065066067068069070071072073074075076077078079080081082083084085086087088089090091092093094095096097098099A. I.A. II. A. II. 1.A. III. A. III. 1.A. IV. A. IV. 1.A. V. B. I. 1. B. II. 1. PASIVA CELKEMVlastn jmn Zkladn jmnKapitlov fondy Emisn ~ioOstatn kapitlov fondy%OceHovac rozdly z pYecenn majetku'OceHovac rozdly z kapitlovch astFondy ze ziskuZkonn rezervn fondNedliteln fondStatutrn a ostatn fondy!HospodYsk vsledek minulch letNerozdlen zisk minulch letNeuhrazen ztrta minulch let Ciz zdrojeRezervyRezervy zkonnRezerva na kursov ztrtyOstatn rezervyDlouhodob zvazky(Zvazky k podnikom s rozhodujcm vlivem&Zvazky k podnikom s podstatnm vlivemDlouhodob pYijat zlohyEmitovan dluhopisyDlouhodob smnky k hradJin dlouhodob zvazky(Y. 55 + 72 + 98)(Y. 56 + 59 + 64 + 68 + 71) (Y. 60 a~ 63)(Y. 65 + 66 + 67) (Y. 69 + 70)(Y. 73 + 77 + 84 + 94)(Y. 74 + 75 + 76) (Y. 78 a~ 83) B. III. 1.9. B. IV. 1. C. 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