# | ROK,S,2 | PODNIK,S,2 | CISSEST,S,2 | RADEK,S,2 | OZNACRADKU,A,10 | TEXTRADKU,A,70 | ALTERTEXTRADKU,A,70 | NEZAOKROUHLOVAT,A,1 | PLATNOST,A,1 | TYPVYPOCTU,I,4 | AUTORAKT,S,2 | DATAKT,@,8 | ID_ROW,I,4 | GARANT,I,4 | TYPVYPISU,I,4 | BARVAPISMA,I,4 | BARVAPODKLADU,I,4 | PROTIRADEK,I,4 | SYNTETIKY,A,50
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1 | 2010 | 705 | 12 | 68 | IV. | Krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2 | 2010 | 705 | 12 | 67 | 28. | Ostatnφ krßtkodobΘ pohledßvky | 377 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3 | 2010 | 705 | 12 | 66 | 27. | DohadnΘ ·cty aktivnφ | 388 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
4 | 2010 | 705 | 12 | 65 | 26. | Prφjmy prφÜtφch obdobφ | 385 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
5 | 2010 | 705 | 12 | 64 | 25. | Nßklady prφÜtφch obdobφ | 381 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
6 | 2010 | 705 | 12 | 63 | 24. | PoskytnutΘ zßlohy na dotace | 373 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
7 | 2010 | 705 | 12 | 62 | 23. | KrßtkodobΘ pohledßvky z nßstroju spolufinancovan²ch ze zahranicφ | 371 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
8 | 2010 | 705 | 12 | 61 | 18. | Pohledßvky za ·castnφky sdruzenφ | 351 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
9 | 2010 | 705 | 12 | 60 | 17. | Pohledßvky za rozpoctem ·zemnφch samosprßvn²ch celku | 348 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
10 | 2010 | 705 | 12 | 59 | 16. | Pohledßvky za stßtnφm rozpoctem | 346 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
11 | 2010 | 705 | 12 | 58 | 15. | JinΘ dane a poplatky | 345 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | 118 | 345 |
12 | 2010 | 705 | 12 | 57 | 14. | Dan z pridanΘ hodnoty | 343 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | 117 | 343 |
13 | 2010 | 705 | 12 | 56 | 13. | JinΘ prφmΘ dane | 342 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | 116 | 342 |
14 | 2010 | 705 | 12 | 55 | 12. | Dan z prφjmu | 341 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | 115 | 341 |
15 | 2010 | 705 | 12 | 54 | 11. | Z·ctovßnφ s institucemi socißlnφho zabezpecenφ a zdravotnφho pojiÜtenφ | 336 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | 114 | 336 |
16 | 2010 | 705 | 12 | 53 | 10. | Pohledßvky za zamestnanci | 335 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
17 | 2010 | 705 | 12 | 52 | 6. | PoskytnutΘ nßvratnΘ financnφ v²pomoci krßtkodobΘ | 316 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
18 | 2010 | 705 | 12 | 51 | 5. | JinΘ pohledßvky z hlavnφ cinnosti | 315 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
19 | 2010 | 705 | 12 | 50 | 4. | Krßtkodobe poskytnutΘ zßlohy | 314 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
20 | 2010 | 705 | 12 | 49 | 1. | OdberatelΘ | 311 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
21 | 2010 | 705 | 12 | 48 | II. | KrßtkodobΘ pohledßvky | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
22 | 2010 | 705 | 12 | 47 | 10. | Ostatnφ zßsoby | 139 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
23 | 2010 | 705 | 12 | 46 | 9. | Zbozφ na ceste | 138 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
24 | 2010 | 705 | 12 | 45 | 8. | Zbozφ na sklade | 132 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
25 | 2010 | 705 | 12 | 44 | 7. | Porφzenφ zbozφ | 131 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
26 | 2010 | 705 | 12 | 43 | 6. | V²robky | 123 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
27 | 2010 | 705 | 12 | 42 | 5. | Polotovary vlastnφ v²roby | 122 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
28 | 2010 | 705 | 12 | 41 | 4. | Nedokoncenß v²roba | 121 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
29 | 2010 | 705 | 12 | 40 | 3. | Materißl na ceste | 119 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
30 | 2010 | 705 | 12 | 39 | 2. | Materißl na sklade | 112 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
31 | 2010 | 705 | 12 | 38 | 1. | Porφzenφ materißlu | 111 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:50 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
32 | 2010 | 705 | 12 | 37 | I. | Zßsoby | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
33 | 2010 | 705 | 12 | 36 | B. | Obeznß aktiva | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
34 | 2010 | 705 | 12 | 35 | 6. | Ostatnφ dlouhodobΘ pohledßvky | 469 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
35 | 2010 | 705 | 12 | 34 | 5. | DlouhodobΘ pohledßvky z nßstroju spolufinancovan²ch ze zahranicφ | 468 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
36 | 2010 | 705 | 12 | 33 | 3. | Dlouhodobe poskytnutΘ zßlohy | 465 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
37 | 2010 | 705 | 12 | 32 | 2. | DlouhodobΘ pohledßvky z postoupen²ch ·veru | 464 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
38 | 2010 | 705 | 12 | 31 | 1. | PoskytnutΘ nßvratnΘ financnφ v²pomoci dlouhodobΘ | 462 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
39 | 2010 | 705 | 12 | 30 | V. | DlouhodobΘ pohledßvky | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
40 | 2010 | 705 | 12 | 29 | 7. | Ostatnφ dlouhodob² financnφ majetek | 069 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
41 | 2010 | 705 | 12 | 28 | 6. | TermφnovanΘ vklady dlouhodobΘ | 068 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
42 | 2010 | 705 | 12 | 27 | 3. | DluhovΘ cennΘ papφry drzenΘ do splatnosti | 063 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
43 | 2010 | 705 | 12 | 26 | 2. | MajetkovΘ ·casti s podstatn²m vlivem | 062 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
44 | 2010 | 705 | 12 | 25 | 1. | MajetkovΘ ·casti v osobßch s rozhodn²m vlivem | 061 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
45 | 2010 | 705 | 12 | 24 | III. | Dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
46 | 2010 | 705 | 12 | 23 | 10. | PoskytnutΘ zßlohy na dlouhodob² hmotn² majetek | 052 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
47 | 2010 | 705 | 12 | 22 | 9. | Usporßdacφ ·cet technickΘho zhodnocenφ dlouhodobΘho hmotnΘho majetku | 045 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
48 | 2010 | 705 | 12 | 21 | 8. | Nedokoncen² dlouhodob² hmotn² majetek | 042 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
49 | 2010 | 705 | 12 | 20 | 7. | Ostatnφ dlouhodob² hmotn² majetek | 029 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
50 | 2010 | 705 | 12 | 19 | 6. | Drobn² dlouhodob² hmotn² majetek | 028 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
51 | 2010 | 705 | 12 | 18 | 5. | PestitelskΘ celky trval²ch porostu | 025 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
52 | 2010 | 705 | 12 | 17 | 4. | SamostatnΘ movitΘ veci a soubory movit²ch vecφ | 022 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
53 | 2010 | 705 | 12 | 16 | 3. | Stavby | 021 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
54 | 2010 | 705 | 12 | 15 | 2. | Kulturnφ predmety | 032 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
55 | 2010 | 705 | 12 | 14 | 1. | Pozemky | 031 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
56 | 2010 | 705 | 12 | 13 | II. | Dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
57 | 2010 | 705 | 12 | 12 | 9. | PoskytnutΘ zßlohy na dlouhodob² nehmotn² majetek | 051 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
58 | 2010 | 705 | 12 | 11 | 8. | Usporßdacφ ·cet technickΘho zhodnocenφ dlouhodobΘho nehmotnΘho majetku | 044 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
59 | 2010 | 705 | 12 | 10 | 7. | Nedokoncen² dlouhodob² nehmotn² majetek | 041 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
60 | 2010 | 705 | 12 | 9 | 6. | Ostatnφ dlouhodob² nehmotn² majetek | 019 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
61 | 2010 | 705 | 12 | 8 | 5. | Drobn² dlouhodob² nehmotn² majetek | 018 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
62 | 2010 | 705 | 12 | 7 | 4. | Povolenky na emise a preferencnφ limity | 015 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
63 | 2010 | 705 | 12 | 6 | 3. | Ocenitelnß prßva | 014 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
64 | 2010 | 705 | 12 | 5 | 2. | Software | 013 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
65 | 2010 | 705 | 12 | 4 | 1. | NehmotnΘ v²sledky v²zkumu a v²voje | 012 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
66 | 2010 | 705 | 12 | 3 | I. | Dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
67 | 2010 | 705 | 12 | 2 | A. | Stßlß aktiva | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
68 | 2010 | 705 | 13 | 15 | 14. | JinΘ socißlnφ nßklady | 528 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
69 | 2010 | 705 | 13 | 16 | 15. | Dan silnicnφ | 531 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
70 | 2010 | 705 | 13 | 17 | 16. | Dan z nemovitosti | 532 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
71 | 2010 | 705 | 13 | 20 | 20. | JinΘ pokuty a penßle | 542 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | -2147483648 | 1 | -2147483648 | -2147483648 | |
72 | 2010 | 705 | 13 | 18 | 17. | JinΘ dane a poplatky | 538 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
73 | 2010 | 705 | 13 | 19 | 19. | Smluvnφ pokuty a ·roky z prodlenφ | 541 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
74 | 2010 | 705 | 13 | 1 | A. | N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
75 | 2010 | 705 | 13 | 2 | I. | Nßklady z cinnosti | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
76 | 2010 | 705 | 13 | 3 | 1. | Spotreba materißlu | 501 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
77 | 2010 | 705 | 13 | 4 | 2. | Spotreba energie | 502 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | -2147483648 | 1 | -2147483648 | -2147483648 | |
78 | 2010 | 705 | 13 | 5 | 3. | Spotreba jin²ch neskladovateln²ch dodßvek | 503 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:09 | -2147483648 | 705 | -2147483648 | 1 | -2147483648 | -2147483648 | |
79 | 2010 | 705 | 13 | 6 | 4. | ProdanΘ zbozφ | 504 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | -2147483648 | 1 | -2147483648 | -2147483648 | |
80 | 2010 | 705 | 13 | 7 | 5. | Opravy a udrzovßnφ | 511 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
81 | 2010 | 705 | 13 | 8 | 6. | CestovnΘ | 512 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
82 | 2010 | 705 | 13 | 23 | 23. | Manka a Ükody | 547 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
83 | 2010 | 705 | 13 | 21 | 21. | Dary | 543 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
84 | 2010 | 705 | 13 | 62 | 22. | V²nosy z prodeje dlouhodobΘho hmotnΘho majetku krome pozemku | 646 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
85 | 2010 | 705 | 13 | 24 | 24. | Tvorba fondu | 548 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
86 | 2010 | 705 | 13 | 60 | 20. | V²nosy z prodeje materißlu | 644 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
87 | 2010 | 705 | 13 | 59 | 19. | V²nosy z odepsan²ch pohledßvek | 643 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
88 | 2010 | 705 | 13 | 58 | 18. | JInΘ ppokuty a penßle | 642 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
89 | 2010 | 705 | 13 | 57 | 17. | Smluvnφ pokuty a ·roky z prodlenφ | 641 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
90 | 2010 | 705 | 13 | 56 | 16. | Aktivace dlouhodobΘho hmotnΘho majetku | 624 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:10 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
91 | 2010 | 705 | 13 | 55 | 15. | Aktivace dlouhodobΘho nehmotnΘho majteku | 623 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
92 | 2010 | 705 | 13 | 54 | 14. | Aktivace vnitroorganizacnφch sluzeb | 622 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
93 | 2010 | 705 | 13 | 53 | 13. | Aktivace materißlu a zbozφ | 621 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
94 | 2010 | 705 | 13 | 52 | 12. | Zmena stavu ostanφch zßsob | 614 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
95 | 2010 | 705 | 13 | 51 | 11. | Zmena stavu v²robku | 613 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
96 | 2010 | 705 | 13 | 50 | 10. | Zmena stavu polotovaru | 612 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
97 | 2010 | 705 | 13 | 49 | 9. | Zmena stavu nedokoncenΘ v²roby | 611 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
98 | 2010 | 705 | 13 | 48 | 8. | JinΘ v²nosy z vlastnφch v²konu | 609 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
99 | 2010 | 705 | 13 | 47 | 4. | V²nosy z prodanΘho zbozφ | 604 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
100 | 2010 | 705 | 13 | 46 | 3. | V²nosy z pronßjmu | 603 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:11 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
101 | 2010 | 705 | 13 | 9 | 7. | Nßklady na reprezentaci | 513 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
102 | 2010 | 705 | 13 | 10 | 8. | Ostatnφ sluzby | 518 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
103 | 2010 | 705 | 13 | 11 | 9. | MzdovΘ nßklady | 521 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
104 | 2010 | 705 | 13 | 12 | 11. | ZßkonnΘ socißlnφ nßklady | 524 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
105 | 2010 | 705 | 13 | 13 | 12. | JinΘ socißlnφ pojiÜtenφ | 525 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
106 | 2010 | 705 | 13 | 45 | 2. | V²nosy z prodeje sluzeb | 602 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
107 | 2010 | 705 | 13 | 14 | 13. | ZßkonnΘ socißlnφ nßklady | 527 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | -2147483648 | 2 | -2147483648 | -2147483648 | |
108 | 2010 | 705 | 13 | 31 | 31. | Nßklady z odepsan²ch pohledßvek | 557 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
109 | 2010 | 705 | 13 | 32 | 32. | Ostatnφ nßklady z cinnosti | 549 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
110 | 2010 | 705 | 13 | 33 | II. | Financnφ nßklady | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
111 | 2010 | 705 | 13 | 44 | 1. | V²nosy z prodeje vlastnφch v²robku | 601 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
112 | 2010 | 705 | 13 | 43 | I. | V²nosy z cinnosti | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
113 | 2010 | 705 | 13 | 42 | B. | V▌NOSY CELKEM | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
114 | 2010 | 705 | 13 | 41 | 3. | Nßklady na ostatnφ nßroky | 574 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:12 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
115 | 2010 | 705 | 13 | 40 | 2. | Nßklady na nezpochybnitelnΘ nßroky na prostredky ·zemnφch rozp. | 572 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
116 | 2010 | 705 | 13 | 39 | 1. | Nßklady na nezpochybnitelnΘ nßroky na prostredky SR | 571 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
117 | 2010 | 705 | 13 | 38 | III. | Nßklady na nezpochybnitelnΘ nßroky na prostredky SR | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
118 | 2010 | 705 | 13 | 37 | 5. | Ostatnφ financnφ nßklady | 569 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
119 | 2010 | 705 | 13 | 36 | 4. | Nßklady z precenenφ reßlnou hodnotou | 564 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
120 | 2010 | 705 | 13 | 35 | 3. | KurzovΘ ztrßty | 563 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | -2147483648 | 1 | -2147483648 | -2147483648 | |
121 | 2010 | 705 | 13 | 34 | 2. | ┌roky | 562 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | -2147483648 | 1 | -2147483648 | -2147483648 | |
122 | 2010 | 705 | 13 | 30 | 30. | Tvorba a z·ctovßnφ opravn²ch polozek | 556 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
123 | 2010 | 705 | 13 | 29 | 29. | Tvorba a z·ctovßnφ rezerv | 555 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
124 | 2010 | 705 | 13 | 28 | 28. | ProdanΘ pozemky | 554 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
125 | 2010 | 705 | 13 | 27 | 27. | Zustatkovß cena prodanΘho dlouhodob.hmotnΘho majetku | 553 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
126 | 2010 | 705 | 13 | 26 | 26. | Zustatkovß cena prodanΘho dlouhodob.nehmotnΘho majetku | 552 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 1 | -2147483648 | -2147483648 | |
127 | 2010 | 705 | 13 | 25 | 25. | Odpisy dlouhodobΘho majetku | 551 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:13 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
128 | 2010 | 705 | 13 | 22 | 22. | Prodan² materißl | 544 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | 1 | 2 | -2147483648 | -2147483648 | |
129 | 2010 | 705 | 13 | 61 | 21. | V²nosy z prodeje dlouhodobΘho nehmotnΘho majetku | 645 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | 1 | 3 | -2147483648 | -2147483648 | |
130 | 2010 | 705 | 13 | 63 | 23. | V²nosy z prodeje pozmeku | 647 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
131 | 2010 | 705 | 13 | 64 | 24. | Cerpßnφ fondu | 648 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
132 | 2010 | 705 | 13 | 65 | 25. | Ostatnφ v²nosy z cinnosti | 649 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
133 | 2010 | 705 | 13 | 66 | II. | Financnφ v²nosy | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
134 | 2010 | 705 | 13 | 67 | 2. | ┌roky | 662 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
135 | 2010 | 705 | 13 | 68 | 3. | KurzovΘ zisky | 663 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
136 | 2010 | 705 | 13 | 69 | 4. | V²nosy z precenenφ reßlnou hodnotou | 664 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
137 | 2010 | 705 | 13 | 70 | 6. | Ostatnφ financnφ v²nosy | 669 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
138 | 2010 | 705 | 13 | 71 | IV. | V²nosy z nezpochybniteln²ch nßroku na prostredky SR | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
139 | 2010 | 705 | 13 | 72 | 1. | V²nosy z nezpochybniteln²ch nßroku na prostredky SR | 671 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:14 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
140 | 2010 | 705 | 13 | 73 | 2. | V²nosy z nezpochybniteln²ch nßroku na prostredky ·zemnφch rozp. | 672 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
141 | 2010 | 705 | 13 | 74 | 3. | V²nosy z nezpochybniteln²ch nßroku na prostredky stßtnφch fondu | 673 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
142 | 2010 | 705 | 13 | 75 | 4. | V²nosy z ostatnφch nßroku | 674 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
143 | 2010 | 705 | 13 | 76 | VI. | V▌SLEDEK HOSPODAREN═ | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
144 | 2010 | 705 | 13 | 77 | 1. | V²sledek hospodarenφ pred zdanenφm | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
145 | 2010 | 705 | 13 | 78 | 2. | Dan z prφjmu | 591 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
146 | 2010 | 705 | 13 | 79 | 3. | DodatecnΘ odvody dane z prφjjmu | 595 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
147 | 2010 | 705 | 13 | 80 | 4. | V²sledek hospodarenφ po zdanenφ | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:52:15 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
148 | 2010 | 705 | 15 | 8 | 3. | F. a. Peneznφ a jinΘ ary urcenΘ do fondu | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
149 | 2010 | 705 | 15 | 23 | 2. | F. bcd. NespotrebovanΘ dotace z rozpoctu EU | 672 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
150 | 2010 | 705 | 15 | 21 | D.II. | F. bcd. Tvorba fondu | 649 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
151 | 2010 | 705 | 15 | 24 | 3. | F. bcd. NespotrebovanΘ dotace z mezinßrodnφch smluv | 673 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
152 | 2010 | 705 | 15 | 46 | F.IV. | F. ef. Konecn² stav fondu | 451 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
153 | 2010 | 705 | 15 | 9 | A.III. | F. a. Uzitφ fondu | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
154 | 2010 | 705 | 15 | 10 | 1. | F.a. Pujcky na bytovΘ ·cely | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
155 | 2010 | 705 | 15 | 11 | 2. | F.a. Stravovßnφ | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
156 | 2010 | 705 | 15 | 12 | 3. | F. a. Rekreace | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
157 | 2010 | 705 | 15 | 13 | 4. | F. a. Kultura, telov²chova a sport | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
158 | 2010 | 705 | 15 | 45 | 1. | F. ef. Financovßnφ investicnφch potreb | 322 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
159 | 2010 | 705 | 15 | 14 | 5. | F. a. Socißlnφ v²pomoci a pujcky | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
160 | 2010 | 705 | 15 | 31 | 3. | F. bcd. Posφlenφ investicnφho fondu se souhlasem zrizovatele | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
161 | 2010 | 705 | 15 | 32 | 4. | F. bcd. CasovΘ preklenutφ docasnΘho nesouladu mezi v²nosy a nßklady | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
162 | 2010 | 705 | 15 | 33 | 5. | F. bcd. Ostatnφ cerpßnφ | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
163 | 2010 | 705 | 15 | 44 | F.III. | F. ef. Cerpßnφ fondu | 322 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
164 | 2010 | 705 | 15 | 43 | 7. | F. ef. Prevody z rezervnφho fondu | 289 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
165 | 2010 | 705 | 15 | 42 | 6. | F. ef. Ve v²Üi v²nosu z prodeje majetku ve vlastnictvφ prφsp.org. | 289 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
166 | 2010 | 705 | 15 | 41 | 5. | F. ef. Dary a prφspevky od jin²ch subjektu | 283 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
167 | 2010 | 705 | 15 | 40 | 4. | F. ef. Ve v²Üi v²nosu z prodeje sverenΘho dlouhodobΘho hmotnΘho majetk | 283 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
168 | 2010 | 705 | 15 | 39 | 3. | F. ef. Investicnφ prφspevky ze stßtnφch fondu | 281 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
169 | 2010 | 705 | 15 | 38 | 2. | F. ef. Investicnφ dotace z rozpoctu zrizovatele | 281 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
170 | 2010 | 705 | 15 | 37 | 1. | F. ef. Ve v²Üi odpisu dlouhodobΘho nehmotnΘho a hmotnΘho majetku | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
171 | 2010 | 705 | 15 | 36 | F.II. | F. ef. Tvorba fondu | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
172 | 2010 | 705 | 15 | 35 | F.I. | F. ef. Investicnφ fond | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
173 | 2010 | 705 | 15 | 34 | D.IV. | F.bcd. Konecn² stav fondu | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
174 | 2010 | 705 | 15 | 30 | 2. | F. bcd. ┌hrada sankcφ | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
175 | 2010 | 705 | 15 | 29 | 1. | F. bcd. ┌hrada zhorÜenΘho v²sledku hospodarenφ | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
176 | 2010 | 705 | 15 | 28 | D.III. | F. bcd. Cerpßnφ fondu | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
177 | 2010 | 705 | 15 | 27 | 6. | F. bcd. Ostatnφ tvorba | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
178 | 2010 | 705 | 15 | 26 | 5. | F. bcd. Peneznφ dary - ne·celovΘ | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
179 | 2010 | 705 | 15 | 25 | 4. | F. bcd. Peneznφ dary - ·celovΘ | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
180 | 2010 | 705 | 15 | 22 | 1. | F. bcd. ZlepÜen² v²sledek hospodarenφ | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:03 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
181 | 2010 | 705 | 16 | 1 | G. | G.az H. Stavby | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:11 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
182 | 2010 | 705 | 16 | 2 | G.1. | G.az H. BytovΘ domy a bytovΘ jednotky | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:11 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
183 | 2010 | 705 | 16 | 3 | G.2. | G.az H. Budovy pro sluzby obyvatelstvu | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:11 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
184 | 2010 | 705 | 16 | 4 | G.3. | G.az H. JinΘ nebytovΘ domy a nebytovΘ jednotky | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:11 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
185 | 2010 | 705 | 16 | 5 | G.4. | G.az H. Komunikace a verejnΘ osvetlenφ | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:11 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
186 | 2010 | 705 | 16 | 6 | G.5. | G.az H. JinΘ inzen²rskΘ sφte | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
187 | 2010 | 705 | 16 | 7 | G.6. | G.az H. Ostatnφ stavby | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
188 | 2010 | 705 | 17 | 46 | 7. | A.4.KrßtkodobΘ podmφnenΘ zßvazky vypl²vajφcφ z pr.predpisu | 978 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
189 | 2010 | 705 | 17 | 9 | 1. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky z duvodu ·platnΘho uzφvßnφ majetku | 921 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
190 | 2010 | 705 | 17 | 10 | 2. | A.4.SlouhodobΘ podmφnenΘ pohledßvky z duvodu ·platnΘho uzφvßnφ majetku | 922 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
191 | 2010 | 705 | 17 | 11 | 3. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ majetku jinou oso | 923 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
192 | 2010 | 705 | 17 | 12 | 4. | A.4.DlouhodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ majetku jinou osb | 924 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
193 | 2010 | 705 | 17 | 13 | 5. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ majetku jinou oso | 925 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
194 | 2010 | 705 | 17 | 45 | 6. | A.4.DlouhodobΘ podmφnenΘ zßvazky ze vztahu k protstredkum EU | 976 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
195 | 2010 | 705 | 17 | 14 | 6. | A.4.DlouhodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ najetku jinou oso | 926 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
196 | 2010 | 705 | 17 | 31 | 1. | A.4.KrßtkodobΘ podmφnenΘ zßvazky z leasingov²ch smluv | 961 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
197 | 2010 | 705 | 17 | 32 | 2. | A.4.DlouhodobΘ podmφnenΘ zßvazky z leasingov²ch smluv | 962 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
198 | 2010 | 705 | 17 | 33 | 3. | A.4. KrßtkodobΘ podmφnenΘ zßvazky z duvodu ·platnΘho uzφvßnφ majetku | 963 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
199 | 2010 | 705 | 17 | 44 | 5. | A.4.KrßtkodobΘ podmφnenΘ zßvazky ze vztahu k prostredkum EU | 975 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
200 | 2010 | 705 | 17 | 43 | 4. | A.4.DlouhodobΘ podmφnenΘ zßvazky z jin²ch smluv | 974 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
201 | 2010 | 705 | 17 | 42 | 3. | A.4. KrßtkodobΘ podmφnenΘ zßvazky z jin²ch smluv | 973 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
202 | 2010 | 705 | 17 | 41 | 2. | A.4.DlouhodobΘ podmφnenΘ zßvazky ze smluv o porφzenφ dl.majetku | 972 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
203 | 2010 | 705 | 17 | 40 | 1. | A.4.KrßtkodobΘ podmφnenΘ zßvazky ze smluv o porφzenφ dl.majetku | 971 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
204 | 2010 | 705 | 17 | 39 | P.VI. | A.4.DalÜφ podmφnenΘ zßvazky a ostatnφ podmφnenß pasiva | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
205 | 2010 | 705 | 17 | 38 | 8. | A.4.DlouhodobΘ podmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 968 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
206 | 2010 | 705 | 17 | 37 | 7. | A.4. KrßtkodobΘ podmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 967 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
207 | 2010 | 705 | 17 | 36 | 6. | A.4.DlouhodobΘ ppodmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 966 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
208 | 2010 | 705 | 17 | 35 | 5. | A.4. KrßtkodobΘ ppodmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 965 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
209 | 2010 | 705 | 17 | 34 | 4. | A.4.DlouhodobΘ podmφnenΘ zßvazky z duvodu ·platnΘho uzφvßnφ majektu | 964 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
210 | 2010 | 705 | 17 | 30 | P.V. | A.4. PpodmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
211 | 2010 | 705 | 17 | 29 | 14. | A.4.Ostatnφ dlouhodoß podmφnenß aktiva | 951 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
212 | 2010 | 705 | 17 | 28 | 13. | A.4.Ostatnφ krßtkodobß podmφnenß aktiva | 949 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
213 | 2010 | 705 | 17 | 27 | 12. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze soudnφch sporu | 948 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
214 | 2010 | 705 | 17 | 26 | 11. | A.4.KrßtkodobΘ podmφnenΘ ppohledßvky ze soudnφch sporu | 947 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
215 | 2010 | 705 | 17 | 25 | 10. | A.4.DlouhodobΘ podmφnenΘ ·hrady pohledßvek z prijat²ch zajiÜtenφ | 945 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
216 | 2010 | 705 | 17 | 22 | 7. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky ze vztahu k jin²m zdrojum | 942 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
217 | 2010 | 705 | 17 | 47 | 8. | A.4.DlouhodobΘ podmφnenΘ zßvazky vypl²vajφcφ z pr.predpisu | 979 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
218 | 2010 | 705 | 17 | 48 | 9. | A.4.KrßtkodobΘ podmφnenΘ zßvazky z poskytnut²ch zajistenφ | 981 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
219 | 2010 | 705 | 17 | 49 | 10. | A.4.DlouhodobΘ podmφnenΘ zßvazky z poskytnut²ch zajiÜtenφ | 982 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
220 | 2010 | 705 | 17 | 50 | 11. | A.4.KrtßkodobΘ podmφnenΘ zßvazky ze soudnφch sporu | 983 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
221 | 2010 | 705 | 17 | 51 | 12. | A.4.DlouhodobΘ podmφnenΘ zßvazky ze soudnφch sporu | 984 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
222 | 2010 | 705 | 17 | 52 | 13. | A.4.Ostatnφ krßtkodobß podmφnenß pasiva | 985 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
223 | 2010 | 705 | 17 | 53 | 14. | A.4.Ostatnφ dlouhodobß podmφnenß pasiva | 986 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
224 | 2010 | 705 | 17 | 54 | P.VII. | A.4. Vyrovnßvacφ ·cty | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
225 | 2010 | 705 | 17 | 55 | 1. | A.4.Vyrovnßvacφ ·cet k podrozvahov²m ·ctum | 999 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:20 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
226 | 2010 | 705 | 12 | 1 | | AKTIVA CELKEM | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
227 | 2010 | 705 | 12 | 127 | 34. | Ostatnφ krßtkodobΘ zßvazky | 378 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
228 | 2010 | 705 | 12 | 126 | 33. | DohadnΘ ·cty pasivnφ | 389 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
229 | 2010 | 705 | 12 | 125 | 32. | V²nosy prφÜtφch obdobφ | 384 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
230 | 2010 | 705 | 12 | 124 | 31. | V²daje prφÜtφch obdobφ | 383 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
231 | 2010 | 705 | 12 | 123 | 30. | PrijatΘ zßlohy na dotace | 374 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
232 | 2010 | 705 | 12 | 122 | 29. | KrßtkodobΘ zßvazky z nßstroju spolufinancovan²ch ze zahranicφ | 372 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
233 | 2010 | 705 | 12 | 121 | 23. | Zßvazky k ·castnφkum sdruzenφ | 352 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
234 | 2010 | 705 | 12 | 120 | 22. | Zßvazky k rozpoctum ·zemnφch samosprßvn²ch celku | 349 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
235 | 2010 | 705 | 12 | 119 | 21. | Zßvazky ke stßtnφmu rozpoctu | 347 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
236 | 2010 | 705 | 12 | 118 | 20. | JinΘ dane a poplatky | 345 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
237 | 2010 | 705 | 12 | 117 | 19. | Dan z pridanΘ hodnoty | 343 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
238 | 2010 | 705 | 12 | 116 | 18. | JinΘ prφmΘ dane | 342 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
239 | 2010 | 705 | 12 | 115 | 17. | Dan z prφjmu | 341 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
240 | 2010 | 705 | 12 | 114 | 16. | Z·ctovßnφ s institucemi SZ a ZP | 336 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
241 | 2010 | 705 | 12 | 113 | 15. | JinΘ zßvazky vuci zamestnancum | 333 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
242 | 2010 | 705 | 12 | 112 | 14. | Zamestnanci | 331 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
243 | 2010 | 705 | 12 | 111 | 10. | PrijatΘ nßvratnΘ financnφ v²pomoci krßtkodobΘ | 326 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
244 | 2010 | 705 | 12 | 110 | 8. | Krßtkodobe prijatΘ zßlohy | 324 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
245 | 2010 | 705 | 12 | 109 | 5. | DodavatelΘ | 321 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
246 | 2010 | 705 | 12 | 108 | 4. | JInΘ krßtkodobΘ pujcky | 289 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:47 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
247 | 2010 | 705 | 12 | 107 | 1. | KrßtkodobΘ ·very | 281 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
248 | 2010 | 705 | 12 | 106 | IV. | KrßtkodobΘ zßvazky | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
249 | 2010 | 705 | 12 | 105 | 9. | Ostatnφ dlouhodobΘ zßvazky | 459 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
250 | 2010 | 705 | 12 | 104 | 8. | DlouhodobΘ zßvazky z nßstroju spolufinancovan²ch ze zahranicφ | 458 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
251 | 2010 | 705 | 12 | 103 | 5. | DlouhodobΘ prijatΘ zßlohy | 455 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
252 | 2010 | 705 | 12 | 102 | 3. | Zßvazky z pronßjmu | 454 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
253 | 2010 | 705 | 12 | 101 | 2. | PrijatΘ nßvratnΘ financnφ v²pomoci dlouhodobΘ | 452 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
254 | 2010 | 705 | 12 | 100 | 1. | DlouhodobΘ ·very | 451 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
255 | 2010 | 705 | 12 | 99 | III. | DlouhodobΘ zßvazky | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
256 | 2010 | 705 | 12 | 98 | 1. | Rezervy | 441 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
257 | 2010 | 705 | 12 | 97 | II. | Rezervy | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
258 | 2010 | 705 | 12 | 96 | D. | Cizφ zdroje | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
259 | 2010 | 705 | 12 | 95 | 3. | Nerozdelen² zisk, neuhrazenß ztrßta minul²ch let | 432 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
260 | 2010 | 705 | 12 | 94 | 2. | V²sledek hospodarenφ ve schvalovacφm rφzenφ | 431 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
261 | 2010 | 705 | 12 | 93 | 1. | V²sledek hospodarenφ beznΘho ·cetnφho obdobφ | 493 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
262 | 2010 | 705 | 12 | 92 | III. | V²sledek hospodarenφ | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
263 | 2010 | 705 | 12 | 91 | 6. | Ostatnφ fondy | 419 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
264 | 2010 | 705 | 12 | 90 | 5. | Fond reprodukce majetku, investicnφ fond | 416 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
265 | 2010 | 705 | 12 | 89 | 4. | Rezervnφ fond z ostatnφch titulu | 414 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
266 | 2010 | 705 | 12 | 88 | 3. | Rezervnφ fond tvoren² ze zlepÜenΘho v²sledku hospodarenφ | 413 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
267 | 2010 | 705 | 16 | 8 | H. | G.az H. Pozemky | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
268 | 2010 | 705 | 16 | 9 | H.1. | G.az H. Stavebnφ pozemky | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
269 | 2010 | 705 | 16 | 10 | H.2. | G.az H. Lesnφ pozemky | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
270 | 2010 | 705 | 16 | 11 | H.3. | G.az H. Zahrady, pastviny, louky, rybnφky | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
271 | 2010 | 705 | 16 | 12 | H.4. | G.az H. Zastavenß plocha | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
272 | 2010 | 705 | 16 | 13 | H.5. | G.az H. Ostatnφ pozemky | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:12 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
273 | 2010 | 705 | 17 | 15 | P.IV. | A.4.DalÜφ podmφnenΘ pohledßvky a ostatnφ podmφnenß aktiva | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
274 | 2010 | 705 | 17 | 16 | 1. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky ze smluv o prodeji dlouhodob.majet | 931 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
275 | 2010 | 705 | 17 | 17 | 2. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze smluv o prodeji dlouhdob.majet | 932 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
276 | 2010 | 705 | 17 | 20 | 5. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky ze vztahu k prostredkum EU | 939 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
277 | 2010 | 705 | 17 | 18 | 3. | A.4.KrßtkodobΘ podmφnenΘ pohldßvky z jin²ch smluv | 933 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
278 | 2010 | 705 | 17 | 19 | 4. | A.4. DlouhodobΘ podmφnenΘ pohledßvky z jin²ch smluv | 934 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
279 | 2010 | 705 | 17 | 1 | P.I. | A.4.Majetek ·cetnφ jednotky | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
280 | 2010 | 705 | 17 | 2 | 1. | A.4..Jin² drobn² douhodob² nehmotn² majetek | 901 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
281 | 2010 | 705 | 17 | 3 | 2. | A.4. Drobn² dlouhodob² hmotn² majetek | 902 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
282 | 2010 | 705 | 17 | 4 | 3. | A.4.Ostatnφ majetek. | 903 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
283 | 2010 | 705 | 17 | 5 | P.II. | A.4.OdepsanΘ pohledßvky a zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
284 | 2010 | 705 | 17 | 6 | 1. | A.4.OdepsanΘ pohledßvky | 911 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
285 | 2010 | 705 | 17 | 7 | 2. | A.4.OdepsanΘ zßvazky | 912 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
286 | 2010 | 705 | 17 | 8 | P.III. | A.4.PodmφnenΘ pohledßvky z duvodu uzivßnφ majetku jinou osobou | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
287 | 2010 | 705 | 17 | 23 | 8. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze vztahu k jin²m zdrojum | 943 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
288 | 2010 | 705 | 17 | 21 | 6. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze vztahu k prostredkum EU | 941 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
289 | 2010 | 705 | 17 | 24 | 9. | A.4.KrßtkodobΘ podmφnenΘ ·hrady pohledßvek z prijat²ch zajiÜtenφ | 944 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:19 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
290 | 2010 | 705 | 12 | 87 | 2. | Fond kulturnφch a socißlnφch potreb | 412 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
291 | 2010 | 705 | 12 | 86 | 1. | Fond odmen | 411 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
292 | 2010 | 705 | 12 | 85 | II. | Fondy ·cetnφ jednotky | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
293 | 2010 | 705 | 12 | 84 | 8. | Opravy chyb minul²ch obdobφ | 408 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:48 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
294 | 2010 | 705 | 12 | 83 | 7. | JinΘ ocenovacφ rozdφly | 407 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
295 | 2010 | 705 | 12 | 82 | 6. | Ocenovacφ rozdφly pri zmene metody | 406 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
296 | 2010 | 705 | 12 | 81 | 5. | KurzovΘ rozdφly | 405 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
297 | 2010 | 705 | 12 | 80 | 3. | Dotace na porφzenφ dlouhodobΘho majetku | 403 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
298 | 2010 | 705 | 12 | 79 | 1. | Jmenφ ·cetnφ jednotky | 401 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
299 | 2010 | 705 | 12 | 78 | I. | Jmenφ ·cetnφ jednotky a upravujφcφ polozky | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
300 | 2010 | 705 | 12 | 77 | C. | Vlastnφ kapitßl | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
301 | 2010 | 705 | 12 | 76 | | PASIVA CELKEM | | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
302 | 2010 | 705 | 12 | 75 | 17. | Pokladna | 261 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
303 | 2010 | 705 | 12 | 74 | 16. | Penφze na ceste | 262 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
304 | 2010 | 705 | 12 | 73 | 15. | Ceniny | 263 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
305 | 2010 | 705 | 12 | 72 | 10. | Bezn² ·cet FKSP | 243 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
306 | 2010 | 705 | 12 | 71 | 9. | Bezn² ·cet | 241 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
307 | 2010 | 705 | 12 | 70 | 5. | JinΘ beznΘ ·cty | 245 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
308 | 2010 | 705 | 12 | 69 | 4. | TermφnovanΘ vklady krßtkodobΘ | 244 | 1 | 1 | -2147483648 | 2 | 2010-05-13 13:51:49 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
309 | 2010 | 705 | 14 | 15 | | prijatΘ dotace na neinvesticnφ nßklady souvisejφcφ s financo | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
310 | 2010 | 705 | 14 | 16 | 14 | programu evidovan²ch v ISPROFIN od zrizovatele | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
311 | 2010 | 705 | 14 | 17 | | prijatΘ prostredky na v²kum a v²voj od poskytovatelu | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
312 | 2010 | 705 | 14 | 20 | 17 | PrijatΘ prostredky na v²zkum a v²voj od prφjemcu ·celovΘ podpory | 67* | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
313 | 2010 | 705 | 14 | 18 | 15 | jin²ch nez od zrizovatele | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
314 | 2010 | 705 | 14 | 19 | 16 | PrijatΘ prostredky na v²zkum a v²voj z rozpoctu ·zemn.samosp.celku | 672 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
315 | 2010 | 705 | 14 | 1 | 1 | Dotace celkem na dlouhodob² majetek ze stßtnφho rozpoctu | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
316 | 2010 | 705 | 14 | 2 | 2 | v tom: systΘmovΘ dotace na dlouhodb² majetek | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
317 | 2010 | 705 | 14 | 3 | 3 | z toho na: v²zkum a v²voj | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
318 | 2010 | 705 | 14 | 4 | 4 | vzdelßvßnφ pracovnφku | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
319 | 2010 | 705 | 14 | 5 | 5 | informatiku | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
320 | 2010 | 705 | 14 | 6 | 6 | individußlnφ dotace na jmenovitΘ akce | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
321 | 2010 | 705 | 14 | 7 | 7 | PrijatΘ prostredky ze zahranicφ na dlouhodob² majetek | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
322 | 2010 | 705 | 14 | 8 | | PrijatΘ dotace celkem na dlouhodob² majetek | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
323 | 2010 | 705 | 14 | 23 | 19 | z rozpoctu ·zemnφch samosprßvn²ch celku | 672 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
324 | 2010 | 705 | 14 | 21 | 18 | PrijatΘ prostredky na provoz ze zahranicφ | 649 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
325 | 2010 | 705 | 14 | 24 | 20 | PrijatΘ prφspevky a dotace na provoz z rozpoctu stßtnφch fondu | 673 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
326 | 2010 | 705 | 14 | 57 | 51 | ostatnφ dluhopisy a smenky verejn²ch rozpoctu | 063,253,312 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
327 | 2010 | 705 | 14 | 56 | 50 | komunßlnφ dluhopisy ·zemnφch samosprßvn²ch celku | 063 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
328 | 2010 | 705 | 14 | 55 | 49 | z toho: krßtkodobΘ dluhopisy a smenky ·zemn.samosprßvn²ch celku | 253,312 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
329 | 2010 | 705 | 14 | 54 | 48 | NakoupenΘ dluhopisy a smenky k inkasu celkem | 063,253,312 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
330 | 2010 | 705 | 14 | 53 | 47 | Ostatnφ dlouhodobΘ zßvazky zahranicnφ | 459 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:51 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
331 | 2010 | 705 | 14 | 52 | 46 | Ostatnφ dlouhodobΘ zßvazky tuzemskΘ | 459 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
332 | 2010 | 705 | 14 | 51 | 45 | DlouhodobΘ smenky k ·hrade zahranicnφ | 457 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
333 | 2010 | 705 | 14 | 50 | 44 | DlouhodobΘ smenky k ·hrade tuzemskΘ | 457 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
334 | 2010 | 705 | 14 | 49 | 43 | VydanΘ dluhopisy zahranicnφ | 453 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
335 | 2010 | 705 | 14 | 48 | 42 | VydanΘ dluhopisy tuzemskΘ | 453 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
336 | 2010 | 705 | 14 | 47 | 41 | DlouhodobΘ bankovnφ ·very zahranicnφ | 451 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
337 | 2010 | 705 | 14 | 46 | 40 | DlouhodobΘ bankovnφ ·very tuzemskΘ | 451 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
338 | 2010 | 705 | 14 | 9 | 8 | z rozpoctu ·zemnφch samosprßvn²ch celku | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
339 | 2010 | 705 | 14 | 10 | 9 | PrijatΘ prφspevky a dotace ze stßtnφho rozpoctu | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
340 | 2010 | 705 | 14 | 11 | 10 | z toho: prijatΘ prφspevky na provoz od zrizovatele | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
341 | 2010 | 705 | 14 | 12 | 11 | z toho na: v²kum a v²voj | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
342 | 2010 | 705 | 14 | 13 | 12 | vzdelßvßnφ pracovnφku | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
343 | 2010 | 705 | 14 | 45 | 39 | Smenky k ·hrade zahranicnφ | 322 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
344 | 2010 | 705 | 14 | 14 | 13 | informatiku | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
345 | 2010 | 705 | 12 | 1 | | AKTIVA CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
346 | 2010 | 705 | 12 | 127 | 34. | Ostatnφ krßtkodobΘ zßvazky | 378 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
347 | 2010 | 705 | 12 | 126 | 33. | DohadnΘ ·cty pasivnφ | 389 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
348 | 2010 | 705 | 12 | 125 | 32. | V²nosy prφÜtφch obdobφ | 384 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
349 | 2010 | 705 | 12 | 124 | 31. | V²daje prφÜtφch obdobφ | 383 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
350 | 2010 | 705 | 12 | 123 | 30. | PrijatΘ zßlohy na dotace | 374 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
351 | 2010 | 705 | 12 | 122 | 29. | KrßtkodobΘ zßvazky z nßstroju spolufinancovan²ch ze zahranicφ | 372 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
352 | 2010 | 705 | 12 | 121 | 23. | Zßvazky k ·castnφkum sdruzenφ | 352 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
353 | 2010 | 705 | 12 | 120 | 22. | Zßvazky k rozpoctum ·zemnφch samosprßvn²ch celku | 349 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
354 | 2010 | 705 | 12 | 119 | 21. | Zßvazky ke stßtnφmu rozpoctu | 347 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
355 | 2010 | 705 | 12 | 118 | 20. | JinΘ dane a poplatky | 345 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
356 | 2010 | 705 | 12 | 117 | 19. | Dan z pridanΘ hodnoty | 343 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
357 | 2010 | 705 | 12 | 116 | 18. | JinΘ prφmΘ dane | 342 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
358 | 2010 | 705 | 12 | 115 | 17. | Dan z prφjmu | 341 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
359 | 2010 | 705 | 12 | 114 | 16. | Z·ctovßnφ s institucemi SZ a ZP | 336 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
360 | 2010 | 705 | 12 | 113 | 15. | JinΘ zßvazky vuci zamestnancum | 333 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
361 | 2010 | 705 | 12 | 112 | 14. | Zamestnanci | 331 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
362 | 2010 | 705 | 12 | 111 | 10. | PrijatΘ nßvratnΘ financnφ v²pomoci krßtkodobΘ | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
363 | 2010 | 705 | 12 | 110 | 8. | Krßtkodobe prijatΘ zßlohy | 324 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
364 | 2010 | 705 | 12 | 109 | 5. | DodavatelΘ | 321 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
365 | 2010 | 705 | 12 | 108 | 4. | JInΘ krßtkodobΘ pujcky | 289 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
366 | 2010 | 705 | 12 | 107 | 1. | KrßtkodobΘ ·very | 281 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
367 | 2010 | 705 | 12 | 106 | IV. | KrßtkodobΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
368 | 2010 | 705 | 12 | 105 | 9. | Ostatnφ dlouhodobΘ zßvazky | 459 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
369 | 2010 | 705 | 12 | 104 | 8. | DlouhodobΘ zßvazky z nßstroju spolufinancovan²ch ze zahranicφ | 458 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
370 | 2010 | 705 | 12 | 103 | 5. | DlouhodobΘ prijatΘ zßlohy | 455 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
371 | 2010 | 705 | 12 | 102 | 3. | Zßvazky z pronßjmu | 454 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
372 | 2010 | 705 | 12 | 101 | 2. | PrijatΘ nßvratnΘ financnφ v²pomoci dlouhodobΘ | 452 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
373 | 2010 | 705 | 12 | 100 | 1. | DlouhodobΘ ·very | 451 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
374 | 2010 | 705 | 12 | 99 | III. | DlouhodobΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
375 | 2010 | 705 | 12 | 98 | 1. | Rezervy | 441 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
376 | 2010 | 705 | 12 | 97 | II. | Rezervy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
377 | 2010 | 705 | 12 | 96 | D. | Cizφ zdroje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
378 | 2010 | 705 | 12 | 95 | 3. | Nerozdelen² zisk, neuhrazenß ztrßta minul²ch let | 432 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
379 | 2010 | 705 | 12 | 94 | 2. | V²sledek hospodarenφ ve schvalovacφm rφzenφ | 431 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
380 | 2010 | 705 | 12 | 93 | 1. | V²sledek hospodarenφ beznΘho ·cetnφho obdobφ | 493 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
381 | 2010 | 705 | 12 | 92 | III. | V²sledek hospodarenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
382 | 2010 | 705 | 12 | 91 | 6. | Ostatnφ fondy | 419 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
383 | 2010 | 705 | 12 | 90 | 5. | Fond reprodukce majetku, investicnφ fond | 416 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
384 | 2010 | 705 | 12 | 89 | 4. | Rezervnφ fond z ostatnφch titulu | 414 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
385 | 2010 | 705 | 12 | 88 | 3. | Rezervnφ fond tvoren² ze zlepÜenΘho v²sledku hospodarenφ | 413 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
386 | 2010 | 705 | 12 | 87 | 2. | Fond kulturnφch a socißlnφch potreb | 412 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
387 | 2010 | 705 | 12 | 86 | 1. | Fond odmen | 411 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
388 | 2010 | 705 | 12 | 85 | II. | Fondy ·cetnφ jednotky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
389 | 2010 | 705 | 12 | 84 | 8. | Opravy chyb minul²ch obdobφ | 408 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
390 | 2010 | 705 | 12 | 83 | 7. | JinΘ ocenovacφ rozdφly | 407 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
391 | 2010 | 705 | 12 | 82 | 6. | Ocenovacφ rozdφly pri zmene metody | 406 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
392 | 2010 | 705 | 12 | 81 | 5. | KurzovΘ rozdφly | 405 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
393 | 2010 | 705 | 12 | 80 | 3. | Dotace na porφzenφ dlouhodobΘho majetku | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
394 | 2010 | 705 | 12 | 79 | 1. | Jmenφ ·cetnφ jednotky | 401 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
395 | 2010 | 705 | 14 | 15 | | prijatΘ dotace na neinvesticnφ nßklady souvisejφcφ s financo | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
396 | 2010 | 705 | 12 | 78 | I. | Jmenφ ·cetnφ jednotky a upravujφcφ polozky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
397 | 2010 | 705 | 12 | 77 | C. | Vlastnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
398 | 2010 | 705 | 12 | 76 | | PASIVA CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
399 | 2010 | 705 | 12 | 75 | 17. | Pokladna | 261 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
400 | 2010 | 705 | 12 | 74 | 16. | Penφze na ceste | 262 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
401 | 2010 | 705 | 12 | 73 | 15. | Ceniny | 263 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
402 | 2010 | 705 | 12 | 72 | 10. | Bezn² ·cet FKSP | 243 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
403 | 2010 | 705 | 12 | 71 | 9. | Bezn² ·cet | 241 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
404 | 2010 | 705 | 12 | 70 | 5. | JinΘ beznΘ ·cty | 245 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
405 | 2010 | 705 | 12 | 69 | 4. | TermφnovanΘ vklady krßtkodobΘ | 244 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
406 | 2010 | 705 | 12 | 68 | IV. | Krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
407 | 2010 | 705 | 12 | 67 | 28. | Ostatnφ krßtkodobΘ pohledßvky | 377 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
408 | 2010 | 705 | 12 | 66 | 27. | DohadnΘ ·cty aktivnφ | 388 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
409 | 2010 | 705 | 12 | 65 | 26. | Prφjmy prφÜtφch obdobφ | 385 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
410 | 2010 | 705 | 12 | 64 | 25. | Nßklady prφÜtφch obdobφ | 381 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
411 | 2010 | 705 | 12 | 63 | 24. | PoskytnutΘ zßlohy na dotace | 373 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
412 | 2010 | 705 | 12 | 62 | 23. | KrßtkodobΘ pohledßvky z nßstroju spolufinancovan²ch ze zahranicφ | 371 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
413 | 2010 | 705 | 14 | 16 | 14 | programu evidovan²ch v ISPROFIN od zrizovatele | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
414 | 2010 | 705 | 12 | 61 | 18. | Pohledßvky za ·castnφky sdruzenφ | 351 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
415 | 2010 | 705 | 12 | 60 | 17. | Pohledßvky za rozpoctem ·zemnφch samosprßvn²ch celku | 348 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
416 | 2010 | 705 | 12 | 59 | 16. | Pohledßvky za stßtnφm rozpoctem | 346 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
417 | 2010 | 705 | 12 | 58 | 15. | JinΘ dane a poplatky | 345 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 118 | 345 |
418 | 2010 | 705 | 12 | 57 | 14. | Dan z pridanΘ hodnoty | 343 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 117 | 343 |
419 | 2010 | 705 | 12 | 56 | 13. | JinΘ prφmΘ dane | 342 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 116 | 342 |
420 | 2010 | 705 | 12 | 55 | 12. | Dan z prφjmu | 341 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 115 | 341 |
421 | 2010 | 705 | 12 | 54 | 11. | Z·ctovßnφ s institucemi socißlnφho zabezpecenφ a zdravotnφho pojiÜtenφ | 336 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 114 | 336 |
422 | 2010 | 705 | 12 | 53 | 10. | Pohledßvky za zamestnanci | 335 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
423 | 2010 | 705 | 12 | 52 | 6. | PoskytnutΘ nßvratnΘ financnφ v²pomoci krßtkodobΘ | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
424 | 2010 | 705 | 12 | 51 | 5. | JinΘ pohledßvky z hlavnφ cinnosti | 315 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
425 | 2010 | 705 | 12 | 50 | 4. | Krßtkodobe poskytnutΘ zßlohy | 314 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
426 | 2010 | 705 | 12 | 49 | 1. | OdberatelΘ | 311 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
427 | 2010 | 705 | 12 | 48 | II. | KrßtkodobΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
428 | 2010 | 705 | 12 | 47 | 10. | Ostatnφ zßsoby | 139 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
429 | 2010 | 705 | 12 | 46 | 9. | Zbozφ na ceste | 138 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
430 | 2010 | 705 | 12 | 45 | 8. | Zbozφ na sklade | 132 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
431 | 2010 | 705 | 12 | 44 | 7. | Porφzenφ zbozφ | 131 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
432 | 2010 | 705 | 12 | 43 | 6. | V²robky | 123 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
433 | 2010 | 705 | 12 | 42 | 5. | Polotovary vlastnφ v²roby | 122 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
434 | 2010 | 705 | 12 | 41 | 4. | Nedokoncenß v²roba | 121 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
435 | 2010 | 705 | 12 | 40 | 3. | Materißl na ceste | 119 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
436 | 2010 | 705 | 12 | 39 | 2. | Materißl na sklade | 112 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
437 | 2010 | 705 | 12 | 38 | 1. | Porφzenφ materißlu | 111 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
438 | 2010 | 705 | 12 | 37 | I. | Zßsoby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
439 | 2010 | 705 | 12 | 36 | B. | Obeznß aktiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
440 | 2010 | 705 | 12 | 35 | 6. | Ostatnφ dlouhodobΘ pohledßvky | 469 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
441 | 2010 | 705 | 12 | 34 | 5. | DlouhodobΘ pohledßvky z nßstroju spolufinancovan²ch ze zahranicφ | 468 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
442 | 2010 | 705 | 12 | 33 | 3. | Dlouhodobe poskytnutΘ zßlohy | 465 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
443 | 2010 | 705 | 12 | 32 | 2. | DlouhodobΘ pohledßvky z postoupen²ch ·veru | 464 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
444 | 2010 | 705 | 12 | 31 | 1. | PoskytnutΘ nßvratnΘ financnφ v²pomoci dlouhodobΘ | 462 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
445 | 2010 | 705 | 12 | 30 | V. | DlouhodobΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
446 | 2010 | 705 | 12 | 29 | 7. | Ostatnφ dlouhodob² financnφ majetek | 069 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
447 | 2010 | 705 | 12 | 28 | 6. | TermφnovanΘ vklady dlouhodobΘ | 068 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
448 | 2010 | 705 | 12 | 27 | 3. | DluhovΘ cennΘ papφry drzenΘ do splatnosti | 063 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
449 | 2010 | 705 | 12 | 26 | 2. | MajetkovΘ ·casti s podstatn²m vlivem | 062 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
450 | 2010 | 705 | 12 | 25 | 1. | MajetkovΘ ·casti v osobßch s rozhodn²m vlivem | 061 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
451 | 2010 | 705 | 12 | 24 | III. | Dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
452 | 2010 | 705 | 12 | 23 | 10. | PoskytnutΘ zßlohy na dlouhodob² hmotn² majetek | 052 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
453 | 2010 | 705 | 12 | 22 | 9. | Usporßdacφ ·cet technickΘho zhodnocenφ dlouhodobΘho hmotnΘho majetku | 045 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
454 | 2010 | 705 | 13 | 15 | 14. | JinΘ socißlnφ nßklady | 528 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
455 | 2010 | 705 | 13 | 16 | 15. | Dan silnicnφ | 531 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
456 | 2010 | 705 | 13 | 17 | 16. | Dan z nemovitosti | 532 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
457 | 2010 | 705 | 13 | 20 | 20. | JinΘ pokuty a penßle | 542 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
458 | 2010 | 705 | 13 | 18 | 17. | JinΘ dane a poplatky | 538 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
459 | 2010 | 705 | 13 | 19 | 19. | Smluvnφ pokuty a ·roky z prodlenφ | 541 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
460 | 2010 | 705 | 13 | 1 | A. | N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
461 | 2010 | 705 | 13 | 2 | I. | Nßklady z cinnosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
462 | 2010 | 705 | 13 | 3 | 1. | Spotreba materißlu | 501 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
463 | 2010 | 705 | 13 | 4 | 2. | Spotreba energie | 502 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
464 | 2010 | 705 | 13 | 5 | 3. | Spotreba jin²ch neskladovateln²ch dodßvek | 503 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
465 | 2010 | 705 | 13 | 6 | 4. | ProdanΘ zbozφ | 504 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
466 | 2010 | 705 | 13 | 7 | 5. | Opravy a udrzovßnφ | 511 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
467 | 2010 | 705 | 12 | 21 | 8. | Nedokoncen² dlouhodob² hmotn² majetek | 042 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
468 | 2010 | 705 | 13 | 8 | 6. | CestovnΘ | 512 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
469 | 2010 | 705 | 13 | 23 | 23. | Manka a Ükody | 547 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
470 | 2010 | 705 | 13 | 21 | 21. | Dary | 543 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
471 | 2010 | 705 | 13 | 62 | 22. | V²nosy z prodeje dlouhodobΘho hmotnΘho majetku krome pozemku | 646 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
472 | 2010 | 705 | 13 | 24 | 24. | Tvorba fondu | 548 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
473 | 2010 | 705 | 13 | 60 | 20. | V²nosy z prodeje materißlu | 644 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
474 | 2010 | 705 | 13 | 59 | 19. | V²nosy z odepsan²ch pohledßvek | 643 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
475 | 2010 | 705 | 13 | 58 | 18. | JInΘ ppokuty a penßle | 642 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
476 | 2010 | 705 | 13 | 57 | 17. | Smluvnφ pokuty a ·roky z prodlenφ | 641 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
477 | 2010 | 705 | 13 | 56 | 16. | Aktivace dlouhodobΘho hmotnΘho majetku | 624 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
478 | 2010 | 705 | 13 | 55 | 15. | Aktivace dlouhodobΘho nehmotnΘho majteku | 623 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
479 | 2010 | 705 | 13 | 54 | 14. | Aktivace vnitroorganizacnφch sluzeb | 622 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
480 | 2010 | 705 | 13 | 53 | 13. | Aktivace materißlu a zbozφ | 621 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
481 | 2010 | 705 | 13 | 52 | 12. | Zmena stavu ostanφch zßsob | 614 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
482 | 2010 | 705 | 13 | 51 | 11. | Zmena stavu v²robku | 613 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
483 | 2010 | 705 | 13 | 50 | 10. | Zmena stavu polotovaru | 612 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
484 | 2010 | 705 | 13 | 49 | 9. | Zmena stavu nedokoncenΘ v²roby | 611 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
485 | 2010 | 705 | 13 | 48 | 8. | JinΘ v²nosy z vlastnφch v²konu | 609 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
486 | 2010 | 705 | 13 | 47 | 4. | V²nosy z prodanΘho zbozφ | 604 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
487 | 2010 | 705 | 13 | 46 | 3. | V²nosy z pronßjmu | 603 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
488 | 2010 | 705 | 13 | 9 | 7. | Nßklady na reprezentaci | 513 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
489 | 2010 | 705 | 13 | 10 | 8. | Ostatnφ sluzby | 518 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
490 | 2010 | 705 | 13 | 11 | 9. | MzdovΘ nßklady | 521 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
491 | 2010 | 705 | 13 | 12 | 11. | ZßkonnΘ socißlnφ nßklady | 524 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
492 | 2010 | 705 | 13 | 13 | 12. | JinΘ socißlnφ pojiÜtenφ | 525 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
493 | 2010 | 705 | 13 | 45 | 2. | V²nosy z prodeje sluzeb | 602 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
494 | 2010 | 705 | 13 | 14 | 13. | ZßkonnΘ socißlnφ nßklady | 527 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
495 | 2010 | 705 | 13 | 31 | 31. | Nßklady z odepsan²ch pohledßvek | 557 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
496 | 2010 | 705 | 13 | 32 | 32. | Ostatnφ nßklady z cinnosti | 549 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
497 | 2010 | 705 | 13 | 33 | II. | Financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
498 | 2010 | 705 | 13 | 44 | 1. | V²nosy z prodeje vlastnφch v²robku | 601 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
499 | 2010 | 705 | 13 | 43 | I. | V²nosy z cinnosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
500 | 2010 | 705 | 13 | 42 | B. | V▌NOSY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
501 | 2010 | 705 | 13 | 41 | 3. | Nßklady na ostatnφ nßroky | 574 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
502 | 2010 | 705 | 15 | 15 | 6. | F. a. PoskytnutΘ peneznφ dary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
503 | 2010 | 705 | 15 | 16 | 7. | F. a. ┌hrada prφspevku na penzijnφ pripojiÜtenφ | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
504 | 2010 | 705 | 13 | 40 | 2. | Nßklady na nezpochybnitelnΘ nßroky na prostredky ·zemnφch rozp. | 572 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
505 | 2010 | 705 | 13 | 39 | 1. | Nßklady na nezpochybnitelnΘ nßroky na prostredky SR | 571 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
506 | 2010 | 705 | 13 | 38 | III. | Nßklady na nezpochybnitelnΘ nßroky na prostredky SR | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
507 | 2010 | 705 | 13 | 37 | 5. | Ostatnφ financnφ nßklady | 569 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
508 | 2010 | 705 | 13 | 36 | 4. | Nßklady z precenenφ reßlnou hodnotou | 564 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
509 | 2010 | 705 | 13 | 35 | 3. | KurzovΘ ztrßty | 563 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
510 | 2010 | 705 | 13 | 34 | 2. | ┌roky | 562 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
511 | 2010 | 705 | 13 | 30 | 30. | Tvorba a z·ctovßnφ opravn²ch polozek | 556 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
512 | 2010 | 705 | 13 | 29 | 29. | Tvorba a z·ctovßnφ rezerv | 555 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
513 | 2010 | 705 | 13 | 28 | 28. | ProdanΘ pozemky | 554 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
514 | 2010 | 705 | 13 | 27 | 27. | Zustatkovß cena prodanΘho dlouhodob.hmotnΘho majetku | 553 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
515 | 2010 | 705 | 13 | 26 | 26. | Zustatkovß cena prodanΘho dlouhodob.nehmotnΘho majetku | 552 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
516 | 2010 | 705 | 13 | 25 | 25. | Odpisy dlouhodobΘho majetku | 551 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
517 | 2010 | 705 | 13 | 22 | 22. | Prodan² materißl | 544 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
518 | 2010 | 705 | 13 | 61 | 21. | V²nosy z prodeje dlouhodobΘho nehmotnΘho majetku | 645 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
519 | 2010 | 705 | 14 | 17 | | prijatΘ prostredky na v²kum a v²voj od poskytovatelu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
520 | 2010 | 705 | 14 | 20 | 17 | PrijatΘ prostredky na v²zkum a v²voj od prφjemcu ·celovΘ podpory | 67* | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
521 | 2010 | 705 | 14 | 18 | 15 | jin²ch nez od zrizovatele | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
522 | 2010 | 705 | 14 | 19 | 16 | PrijatΘ prostredky na v²zkum a v²voj z rozpoctu ·zemn.samosp.celku | 672 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
523 | 2010 | 705 | 14 | 1 | 1 | Dotace celkem na dlouhodob² majetek ze stßtnφho rozpoctu | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
524 | 2010 | 705 | 14 | 2 | 2 | v tom: systΘmovΘ dotace na dlouhodb² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
525 | 2010 | 705 | 14 | 3 | 3 | z toho na: v²zkum a v²voj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
526 | 2010 | 705 | 14 | 4 | 4 | vzdelßvßnφ pracovnφku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
527 | 2010 | 705 | 14 | 5 | 5 | informatiku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
528 | 2010 | 705 | 14 | 6 | 6 | individußlnφ dotace na jmenovitΘ akce | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
529 | 2010 | 705 | 14 | 7 | 7 | PrijatΘ prostredky ze zahranicφ na dlouhodob² majetek | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
530 | 2010 | 705 | 14 | 8 | | PrijatΘ dotace celkem na dlouhodob² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
531 | 2010 | 705 | 14 | 23 | 19 | z rozpoctu ·zemnφch samosprßvn²ch celku | 672 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
532 | 2010 | 705 | 14 | 21 | 18 | PrijatΘ prostredky na provoz ze zahranicφ | 649 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
533 | 2010 | 705 | 15 | 17 | 8. | F. a. ┌hrada cßsti pojistnΘho na skouromΘ zivotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
534 | 2010 | 705 | 14 | 24 | 20 | PrijatΘ prφspevky a dotace na provoz z rozpoctu stßtnφch fondu | 673 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
535 | 2010 | 705 | 14 | 57 | 51 | ostatnφ dluhopisy a smenky verejn²ch rozpoctu | 063,253,312 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
536 | 2010 | 705 | 14 | 56 | 50 | komunßlnφ dluhopisy ·zemnφch samosprßvn²ch celku | 063 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
537 | 2010 | 705 | 14 | 55 | 49 | z toho: krßtkodobΘ dluhopisy a smenky ·zemn.samosprßvn²ch celku | 253,312 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
538 | 2010 | 705 | 14 | 54 | 48 | NakoupenΘ dluhopisy a smenky k inkasu celkem | 063,253,312 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
539 | 2010 | 705 | 14 | 53 | 47 | Ostatnφ dlouhodobΘ zßvazky zahranicnφ | 459 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
540 | 2010 | 705 | 14 | 52 | 46 | Ostatnφ dlouhodobΘ zßvazky tuzemskΘ | 459 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
541 | 2010 | 705 | 14 | 51 | 45 | DlouhodobΘ smenky k ·hrade zahranicnφ | 457 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
542 | 2010 | 705 | 14 | 50 | 44 | DlouhodobΘ smenky k ·hrade tuzemskΘ | 457 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
543 | 2010 | 705 | 14 | 49 | 43 | VydanΘ dluhopisy zahranicnφ | 453 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
544 | 2010 | 705 | 14 | 48 | 42 | VydanΘ dluhopisy tuzemskΘ | 453 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
545 | 2010 | 705 | 14 | 47 | 41 | DlouhodobΘ bankovnφ ·very zahranicnφ | 451 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
546 | 2010 | 705 | 14 | 46 | 40 | DlouhodobΘ bankovnφ ·very tuzemskΘ | 451 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
547 | 2010 | 705 | 14 | 9 | 8 | z rozpoctu ·zemnφch samosprßvn²ch celku | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
548 | 2010 | 705 | 14 | 10 | 9 | PrijatΘ prφspevky a dotace ze stßtnφho rozpoctu | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
549 | 2010 | 705 | 14 | 11 | 10 | z toho: prijatΘ prφspevky na provoz od zrizovatele | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
550 | 2010 | 705 | 14 | 12 | 11 | z toho na: v²kum a v²voj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
551 | 2010 | 705 | 14 | 13 | 12 | vzdelßvßnφ pracovnφku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
552 | 2010 | 705 | 14 | 45 | 39 | Smenky k ·hrade zahranicnφ | 322 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
553 | 2010 | 705 | 14 | 14 | 13 | informatiku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
554 | 2010 | 705 | 14 | 31 | 27 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - od stßt. fondu | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
555 | 2010 | 705 | 14 | 32 | | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
556 | 2010 | 705 | 14 | 33 | 28 | - od ostatnφch verejn²ch rozpoctu | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
557 | 2010 | 705 | 14 | 44 | 38 | Smenky k ·hrade tuzemskΘ | 322 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
558 | 2010 | 705 | 14 | 43 | 37 | Ostatnφ krßtkodobΘ zßvazky (financnφ v²pomoci) zahranicnφ | 289 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
559 | 2010 | 705 | 14 | 42 | 36 | Ostatnφ krßtkodobΘ zßvazky (financnφ v²pomoci) tuzemskΘ | 289 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
560 | 2010 | 705 | 14 | 41 | 35 | VydanΘ krßtkodobΘ dluhopisy v zahranicφ | 283 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
561 | 2010 | 705 | 14 | 40 | 34 | VydanΘ krßtkodobΘ dluhopisy v tuzemsku | 283 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
562 | 2010 | 705 | 14 | 39 | 33 | KrßtkodobΘ bankovnφ ·very zahranicnφ | 281 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
563 | 2010 | 705 | 14 | 38 | 32 | KrßtkodobΘ bankovnφ ·very tuzemskΘ | 281 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
564 | 2010 | 705 | 14 | 37 | 31 | PoskytnutΘ prechodnΘ v²pomoci prφspevkov²m organizacφm - obcφ | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
565 | 2010 | 705 | 14 | 36 | 30 | PoskytnutΘ prechodnΘ v²pomoci prφspev. organizacφm - krajsk²m ·radem | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
566 | 2010 | 705 | 14 | 35 | 29 | - organizacnφ slouzkou stßtu | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
567 | 2010 | 705 | 14 | 34 | | PoskytnutΘ prechodnΘ v²pomoci prφspevkov²m organizacφm | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
568 | 2010 | 705 | 14 | 30 | 26 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - od obce | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
569 | 2010 | 705 | 14 | 29 | 25 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - od krajskΘho ·radu | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
570 | 2010 | 705 | 14 | 28 | 24 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - ze stßt. rozpoctu | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
571 | 2010 | 705 | 14 | 27 | 23 | PoskytnutΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - obcφ | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
572 | 2010 | 705 | 14 | 26 | 22 | PoskytnutΘ nßvratnΘ financnφ v²pomoci mezi rozpocty-krajskΘmu ·radu | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
573 | 2010 | 705 | 14 | 25 | 21 | PrijatΘ dotace celkem na dlouhodob² majetek z rozpoctu st.fondu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
574 | 2010 | 705 | 14 | 22 | | PrijatΘ prφspevky a dotace celkem na provoz | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
575 | 2010 | 705 | 12 | 20 | 7. | Ostatnφ dlouhodob² hmotn² majetek | 029 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
576 | 2010 | 705 | 12 | 19 | 6. | Drobn² dlouhodob² hmotn² majetek | 028 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
577 | 2010 | 705 | 12 | 18 | 5. | PestitelskΘ celky trval²ch porostu | 025 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
578 | 2010 | 705 | 12 | 17 | 4. | SamostatnΘ movitΘ veci a soubory movit²ch vecφ | 022 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
579 | 2010 | 705 | 12 | 16 | 3. | Stavby | 021 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
580 | 2010 | 705 | 12 | 15 | 2. | Kulturnφ predmety | 032 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
581 | 2010 | 705 | 12 | 14 | 1. | Pozemky | 031 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
582 | 2010 | 705 | 12 | 13 | II. | Dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
583 | 2010 | 705 | 12 | 12 | 9. | PoskytnutΘ zßlohy na dlouhodob² nehmotn² majetek | 051 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
584 | 2010 | 705 | 12 | 11 | 8. | Usporßdacφ ·cet technickΘho zhodnocenφ dlouhodobΘho nehmotnΘho majetku | 044 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
585 | 2010 | 705 | 12 | 10 | 7. | Nedokoncen² dlouhodob² nehmotn² majetek | 041 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
586 | 2010 | 705 | 12 | 9 | 6. | Ostatnφ dlouhodob² nehmotn² majetek | 019 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
587 | 2010 | 705 | 12 | 8 | 5. | Drobn² dlouhodob² nehmotn² majetek | 018 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
588 | 2010 | 705 | 12 | 7 | 4. | Povolenky na emise a preferencnφ limity | 015 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
589 | 2010 | 705 | 12 | 6 | 3. | Ocenitelnß prßva | 014 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
590 | 2010 | 705 | 12 | 5 | 2. | Software | 013 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
591 | 2010 | 705 | 12 | 4 | 1. | NehmotnΘ v²sledky v²zkumu a v²voje | 012 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
592 | 2010 | 705 | 12 | 3 | I. | Dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
593 | 2010 | 705 | 12 | 2 | A. | Stßlß aktiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
594 | 2010 | 705 | 15 | 20 | D.I. | F. bcd. Rezervnφ fond | 67* | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
595 | 2010 | 705 | 15 | 18 | 9. | F. a. Ostatnφ uzitφ fondu | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
596 | 2010 | 705 | 15 | 19 | A.IV. | F. a. Konecn² stav fondu | 672 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
597 | 2010 | 705 | 15 | 1 | 52 | A.5. SplatnΘ zßvazky pojistnΘho na soc. zabezpecenφ | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
598 | 2010 | 705 | 15 | 2 | 53 | A.5. SplatnΘ zßvazky verejnΘho zdravotnφho pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
599 | 2010 | 705 | 15 | 3 | 54 | A.5. EvidovanΘ danovΘ nedoplatky u mφstne prφsluÜn²ch fin.orgßnu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
600 | 2010 | 705 | 15 | 4 | A.I. | F. a. Fond kulturnφch a soc. potreb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
601 | 2010 | 705 | 15 | 5 | A.II. | F. a. Tvorba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
602 | 2010 | 705 | 15 | 6 | 1. | F. a. Splßtky pujcek na bytovΘ ·cely poskytovanΘ do konce roku 1992 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
603 | 2010 | 705 | 15 | 7 | 2. | F. a. Nßhrady Ükod a pojistnΘ plnenφ od pojistovny vztahujφcφ se k maj | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
604 | 2010 | 705 | 15 | 8 | 3. | F. a. Peneznφ a jinΘ ary urcenΘ do fondu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
605 | 2010 | 705 | 15 | 23 | 2. | F. bcd. NespotrebovanΘ dotace z rozpoctu EU | 672 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
606 | 2010 | 705 | 15 | 21 | D.II. | F. bcd. Tvorba fondu | 649 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
607 | 2010 | 705 | 15 | 24 | 3. | F. bcd. NespotrebovanΘ dotace z mezinßrodnφch smluv | 673 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
608 | 2010 | 705 | 17 | 15 | P.IV. | A.4.DalÜφ podmφnenΘ pohledßvky a ostatnφ podmφnenß aktiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
609 | 2010 | 705 | 17 | 16 | 1. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky ze smluv o prodeji dlouhodob.majet | 931 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
610 | 2010 | 705 | 17 | 17 | 2. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze smluv o prodeji dlouhdob.majet | 932 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
611 | 2010 | 705 | 17 | 20 | 5. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky ze vztahu k prostredkum EU | 939 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
612 | 2010 | 705 | 17 | 18 | 3. | A.4.KrßtkodobΘ podmφnenΘ pohldßvky z jin²ch smluv | 933 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
613 | 2010 | 705 | 17 | 19 | 4. | A.4. DlouhodobΘ podmφnenΘ pohledßvky z jin²ch smluv | 934 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
614 | 2010 | 705 | 16 | 1 | G. | G.az H. Stavby | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
615 | 2010 | 705 | 15 | 46 | F.IV. | F. ef. Konecn² stav fondu | 451 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
616 | 2010 | 705 | 7 | 122 | | NevyrovnanΘ vnitrnφ z·ctovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
617 | 2010 | 705 | 7 | 121 | 2. | V²nosy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
618 | 2010 | 705 | 7 | 102 | 10. | Odlozen² danov² zßvazek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
619 | 2010 | 705 | 7 | 101 | 9. | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
620 | 2010 | 705 | 7 | 100 | 8. | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
621 | 2010 | 705 | 7 | 99 | 7. | DlouhodobΘ smenky k ·hrade | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
622 | 2010 | 705 | 7 | 98 | 6. | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
623 | 2010 | 705 | 7 | 97 | 5. | DlouhodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
624 | 2010 | 705 | 7 | 96 | 4. | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
625 | 2010 | 705 | 7 | 95 | 3. | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
626 | 2010 | 705 | 7 | 94 | 2. | Zßvazky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
627 | 2010 | 705 | 7 | 93 | B.II. 1. | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
628 | 2010 | 705 | 7 | 92 | B.II. | DlouhodobΘ zßvazky | (r.93 az 102) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
629 | 2010 | 705 | 7 | 91 | 4. | Ostatnφ rezervy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
630 | 2010 | 705 | 7 | 90 | 3. | Rezerva na dan z prφjmu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
631 | 2010 | 705 | 7 | 89 | 2. | Rezervy na duchody a podobnΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
632 | 2010 | 705 | 7 | 88 | B.I. 1. | Rezervy podle zvlßÜtnφch prßvnφch predpisu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
633 | 2010 | 705 | 7 | 87 | B.I. | Rezervy | (r.88 az 91) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
634 | 2010 | 705 | 7 | 86 | B. | Cizφ zdroje | (r.87+92+103+115) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
635 | 2010 | 705 | 7 | 85 | A.V. | V²sledek hospodarenφ beznΘho ·cetnφho obdobφ | r.01-(69+73+79+82+86+119)=r.60 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
636 | 2010 | 705 | 7 | 84 | 2. | Neuhrazenß ztrßta minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 82 | 431 |
637 | 2010 | 705 | 7 | 83 | A.IV.1. | Nerozdelen² zisk minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
638 | 2010 | 705 | 7 | 82 | A.IV. | V²sledek hospodarenφ minul²ch let | (r.83+84) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
639 | 2010 | 705 | 7 | 81 | 2. | Statutßrnφ a ostatnφ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
640 | 2010 | 705 | 7 | 80 | A.III. 1. | Zßkonn² rezervnφ fond/Nedeliteln² fond | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
641 | 2010 | 705 | 7 | 79 | A.III. | Rezervnφ fondy, nedeliteln² fond a ostatnφ fondy ze zisku | (r.80 + 81) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
642 | 2010 | 705 | 7 | 78 | 5. | Rozdφly z premen spolecnosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
643 | 2010 | 705 | 47 | 172 | 172 | Trzby z CP a vkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
644 | 2010 | 705 | 47 | 77 | 077 | - moridla | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
645 | 2010 | 705 | 47 | 173 | 173** | V²nosy z dlouhodobΘho financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
646 | 2010 | 705 | 47 | 174 | 174 | V²nosy z podφlu v ovlßd. a rφz. osobßch a v ·c.jed. pod podstat.vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
647 | 2010 | 705 | 47 | 175 | 175 | V²nosy z ostatnφch dlouhodob²ch CP a podφlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
648 | 2010 | 705 | 47 | 72 | 072 | - pro ml²nskou v²robu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
649 | 2010 | 705 | 47 | 71 | 071 | - pro krmnΘ smesi na prodej | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
650 | 2010 | 705 | 47 | 70 | 070 | Nßklady na suroviny celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
651 | 2010 | 705 | 47 | 176 | 176 | V²nosy z ostatnφho dlouhodobΘho financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
652 | 2010 | 705 | 47 | 69 | 069** | VARIABILN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
653 | 2010 | 705 | 47 | 68 | 068 | Aktivace matrißlu a zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
654 | 2010 | 705 | 47 | 67 | 067 | Zmena stavu zßsob vlastnφ cinnosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
655 | 2010 | 705 | 47 | 66 | 066 | - trzby z prodeje ostatnφch sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
656 | 2010 | 705 | 47 | 177 | 177 | V²nosy z krßtkodobΘho financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
657 | 2010 | 705 | 47 | 178 | 178 | V²nosy z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
658 | 2010 | 705 | 47 | 179 | 179 | V²nosovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
659 | 2010 | 705 | 47 | 180 | 180 | KursovΘ zisky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
660 | 2010 | 705 | 47 | 181 | 181 | Ostatnφ financnφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
661 | 2010 | 705 | 47 | 182 | 182 | Z·ctovßnφ rezerv do financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
662 | 2010 | 705 | 47 | 183 | 183** | Z·ctovßnφ OP do financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
663 | 2010 | 705 | 47 | 184 | 184 | - ke stßl²m aktivum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
664 | 2010 | 705 | 47 | 185 | 185 | - k ostatnφm aktivum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
665 | 2010 | 705 | 47 | 186 | 186** | FINANCN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
666 | 2010 | 705 | 47 | 187 | 187 | ProdanΘ CP a vklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
667 | 2010 | 705 | 47 | 188 | 188 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
668 | 2010 | 705 | 47 | 189 | 189 | Nßklady z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
669 | 2010 | 705 | 47 | 190 | 190 | NßkladovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
670 | 2010 | 705 | 47 | 191 | 191 | KursovΘ ztrßty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
671 | 2010 | 705 | 47 | 192 | 192 | PojistnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
672 | 2010 | 705 | 47 | 193 | 193 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
673 | 2010 | 705 | 47 | 194 | 194 | Tvorba rezerv na financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
674 | 2010 | 705 | 47 | 195 | 195** | Tvorba OP do financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
675 | 2010 | 705 | 47 | 196 | 196 | - ke stßl²m aktivum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
676 | 2010 | 705 | 47 | 197 | 197 | - k ostatnφm aktivum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
677 | 2010 | 705 | 47 | 198 | 198 | Prevod financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
678 | 2010 | 705 | 47 | 199 | 199 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
679 | 2010 | 705 | 47 | 200 | 200** | VH Z FINANCN═CH OPERAC═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
680 | 2010 | 705 | 47 | 201 | 201** | MIMOR┴DN╔ V▌NOSY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
681 | 2010 | 705 | 47 | 202 | 202 | - plnenφ od pojiÜtovny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
682 | 2010 | 705 | 47 | 203 | 203 | - ostatnφ mimorßdnΘ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
683 | 2010 | 705 | 47 | 204 | 204** | MIMOR┴DN╔ N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
684 | 2010 | 705 | 47 | 205 | 205 | | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
685 | 2010 | 705 | 47 | 206 | 206 | - ostatnφ mimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
686 | 2010 | 705 | 47 | 207 | 207** | VH Z MIMOR┴DN▌CH OPERAC═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
687 | 2010 | 705 | 47 | 208 | 208** | VH PRED ZDANEN═M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
688 | 2010 | 705 | 47 | 209 | 209 | Prevod podφlu na VH spolecnφkum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
689 | 2010 | 705 | 47 | 210 | 210** | Dan z prφjmu za beznou cinnost | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
690 | 2010 | 705 | 47 | 211 | 211 | Dan z prφjmu splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
691 | 2010 | 705 | 47 | 212 | 212 | Rezerva na dan z prφjmu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
692 | 2010 | 705 | 47 | 213 | 213 | Dan z prφjmu odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
693 | 2010 | 705 | 47 | 214 | 214** | Dan z prφjmu z mimorßdnΘ cinnosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
694 | 2010 | 705 | 47 | 215 | 215 | Dan z prφjmu splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
695 | 2010 | 705 | 47 | 216 | 216 | Dan z prφjmu odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
696 | 2010 | 705 | 47 | 217 | 217*** | VH ZA ┌CETN═ OBDOB═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
697 | 2010 | 705 | 47 | 218 | ***** | ***PomocnΘ rßdky******** | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
698 | 2010 | 705 | 47 | 219 | 219 | Trzby za prodej zbozφ-604 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
699 | 2010 | 705 | 47 | 220 | 220 | Nßklady na prodanΘ zbozφ-504 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
700 | 2010 | 705 | 47 | 221 | 221 | Trzby za vlastnφ v²robky-601 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
701 | 2010 | 705 | 47 | 222 | 222 | Trzby za sluzby-602 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
702 | 2010 | 705 | 47 | 223 | 223 | Ostatnφ mimorßdnΘ v²nosy-688 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
703 | 2010 | 705 | 47 | 241 | 241 | Agrochemie-604 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
704 | 2010 | 705 | 47 | 242 | 242 | Agrochemie-504 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
705 | 2010 | 705 | 47 | 34 | 034 | - stroje a zarφzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
706 | 2010 | 705 | 47 | 50 | 050 | - uhlφ, koks, drevo, topiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
707 | 2010 | 705 | 47 | 61 | 061 | - skladovßnφ a sluzby - SSHR | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
708 | 2010 | 705 | 47 | 60 | 060 | - skladovßnφ a sluzby - SZIF | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
709 | 2010 | 705 | 47 | 59 | 059 | - stavebnφ prßce | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
710 | 2010 | 705 | 47 | 58 | 058 | - aplikacnφ sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
711 | 2010 | 705 | 47 | 57 | 057 | - ciÜtenφ, suÜenφ komodit | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
712 | 2010 | 705 | 47 | 56 | 056 | - trzby za dopravu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
713 | 2010 | 705 | 47 | 55 | 055** | Trzby za sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
714 | 2010 | 705 | 47 | 54 | 054 | - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
715 | 2010 | 705 | 47 | 53 | 053 | - poplatky odberatelum ( - ) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
716 | 2010 | 705 | 47 | 52 | 052 | - odberatelskΘ bonusy ( - ) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
717 | 2010 | 705 | 47 | 135 | 135 | Desinfekce,desinsekce,deratizace,asanace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
718 | 2010 | 705 | 47 | 134 | 134 | Pranφ prßdla | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
719 | 2010 | 705 | 47 | 133 | 133 | Pracovnφci dodßvanφ formou sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
720 | 2010 | 705 | 47 | 132 | 132 | Ostraha | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
721 | 2010 | 705 | 47 | 131 | 131 | Likvidace odpadu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
722 | 2010 | 705 | 47 | 108 | 108 | - odmeny clenum orgßnu spolecnosti a druzstva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
723 | 2010 | 705 | 47 | 107 | 107 | - mzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
724 | 2010 | 705 | 47 | 106 | 106** | Osobnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
725 | 2010 | 705 | 47 | 105 | 105** | REZIJN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
726 | 2010 | 705 | 47 | 104 | 104 | Z·ctovßnφ KNPO | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
727 | 2010 | 705 | 47 | 103 | 103 | Z·ctovßnφ rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
728 | 2010 | 705 | 47 | 102 | 102 | Ostatnφ provoznφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
729 | 2010 | 705 | 47 | 101 | 101 | Dotace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
730 | 2010 | 705 | 47 | 100 | 100 | Ostatnφ prebytky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
731 | 2010 | 705 | 47 | 99 | 099 | Smluvnφ pokuty a ·roky z prodlenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
732 | 2010 | 705 | 47 | 98 | 098 | Aktivace ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
733 | 2010 | 705 | 47 | 97 | 097** | Ostatnφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
734 | 2010 | 705 | 47 | 96 | 096** | HRUB┴ MARZE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
735 | 2010 | 705 | 47 | 95 | 095 | Manko nadnorm. u surovin, polotovaru a v²r. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
736 | 2010 | 705 | 47 | 94 | 094 | Prebytky surovin | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
737 | 2010 | 705 | 47 | 93 | 093 | VnitropodnikovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
738 | 2010 | 705 | 47 | 92 | 092 | VnitropodnikovΘ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
739 | 2010 | 705 | 47 | 91 | 091 | V²robnφ sluzby - platba za jednotku produkce | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
740 | 2010 | 705 | 47 | 90 | 090 | Provize, zprostredkovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
741 | 2010 | 705 | 47 | 89 | 089 | StocnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
742 | 2010 | 705 | 47 | 88 | 088 | PrepravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
743 | 2010 | 705 | 47 | 87 | 087 | Obaly a pomocn² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
744 | 2010 | 705 | 47 | 86 | 086 | - ostatnφ energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
745 | 2010 | 705 | 47 | 85 | 085 | - LTO | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
746 | 2010 | 705 | 47 | 84 | 084 | - plyn | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
747 | 2010 | 705 | 47 | 83 | 083 | - voda | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
748 | 2010 | 705 | 47 | 82 | 082 | - pßra | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
749 | 2010 | 705 | 47 | 81 | 081 | - elektrina | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
750 | 2010 | 705 | 47 | 80 | 080** | Energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
751 | 2010 | 705 | 47 | 79 | 079 | - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
752 | 2010 | 705 | 47 | 229 | 229 | Tvorba zßkonn²ch OP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
753 | 2010 | 705 | 47 | 230 | 230 | Nßklady na suroviny celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
754 | 2010 | 705 | 47 | 231 | 231 | Spotreba prφmΘho materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
755 | 2010 | 705 | 47 | 232 | 232 | JinΘ provoznφ v²nosy-648 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
756 | 2010 | 705 | 47 | 51 | 051 | - produkty lisoven | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
757 | 2010 | 705 | 47 | 233 | 233 | Ostatnφ provoznφ nßklady-548 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
758 | 2010 | 705 | 47 | 234 | 234 | V²nosy z odepsan²ch pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
759 | 2010 | 705 | 47 | 235 | 235 | Opravy a udrzovßnφ-511 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
760 | 2010 | 705 | 47 | 236 | 236 | Ostatnφ financnφ nßklady-568,569 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
761 | 2010 | 705 | 47 | 237 | 237 | Manka a Ükody-549 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
762 | 2010 | 705 | 47 | 238 | 238 | Poplatky-538200,538300,538400 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
763 | 2010 | 705 | 47 | 138 | 138 | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
764 | 2010 | 705 | 47 | 137 | 137 | Ostatnφ sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
765 | 2010 | 705 | 47 | 239 | 239 | Spotreba materißlu-50118,50119,5012 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
766 | 2010 | 705 | 47 | 240 | 240 | V²nosy ze zmeny metody-681 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
767 | 2010 | 705 | 550 | 25 | | PomocnΘ rßdky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
768 | 2010 | 705 | 550 | 26 | | ·ctovß skupina 51 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
769 | 2010 | 705 | 550 | 27 | | ·cet 518810 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
770 | 2010 | 705 | 550 | 8 | r.8 | Ostatnφ provoznφ nßklady - bez ·ctu 542 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
771 | 2010 | 705 | 550 | 23 | r.21 | CELKEM V▌NOSY r.18 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
772 | 2010 | 705 | 550 | 21 | r.19 | Prodejnφ cena z prodeje krmn²ch smesφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
773 | 2010 | 705 | 550 | 24 | r.22 | ZISK r.21-r.17 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
774 | 2010 | 705 | 550 | 9 | r.9 | Odpisy dlouhodobΘho majetku VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
775 | 2010 | 705 | 550 | 10 | r.10 | Tvorba rezerv na opravy VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
776 | 2010 | 705 | 550 | 11 | r.11 | Vnitronßklady spojenΘ s komoditami-presun,skladovßnφ,naskladnenφ,vyskl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
777 | 2010 | 705 | 550 | 12 | *** | Odvßdecφ cena na sklad hotov²ch v²robku r.1+r.2 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
778 | 2010 | 705 | 550 | 13 | r.12 | CELKEM sprßvnφ rezie (r.13+r.14) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
779 | 2010 | 705 | 550 | 14 | r.13 | Financnφ ·roky (pouze VKS) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
780 | 2010 | 705 | 550 | 22 | r.20 | Ocenenφ krmn²ch smesφ pro vlastnφ potrebu v trznφch cenßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
781 | 2010 | 705 | 550 | 15 | r.14 | Ostatnφ sprßvnφ rezie bez financnφch ·roku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
782 | 2010 | 705 | 550 | 16 | r.15 | Doprava (·c. sk.518 - externφ nakupovanß sluzba) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
783 | 2010 | 705 | 550 | 17 | | Doprava (·c.sk.593 - vlastnφ doprava) v trznφ cene | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
784 | 2010 | 705 | 550 | 20 | r.18 | CELKEM prodejnφ cena (r.19+r.20) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
785 | 2010 | 705 | 550 | 18 | r.16 | Stav na zacßtku obdobφ - stav na konci obdobφ(·cet 123) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
786 | 2010 | 705 | 550 | 19 | r.17 | CELKEM N┴KLADY r.1+r.2+r.12+r.15+r.16 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
787 | 2010 | 705 | 550 | 1 | r.1 | Spotreba prφmΘho materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
788 | 2010 | 705 | 550 | 2 | r.2 | CELKEM v²robnφ rezie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
789 | 2010 | 705 | 550 | 3 | r.3 | Spotreba ostatnφho rerijnφho materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
790 | 2010 | 705 | 550 | 4 | r.4 | Spotreba energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
791 | 2010 | 705 | 550 | 5 | r.5 | Spotreba sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
792 | 2010 | 705 | 550 | 6 | r.6 | Osobnφ nßklady zamestnancu VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
793 | 2010 | 705 | 550 | 7 | r.7 | Dane a poplatky VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
794 | 2010 | 705 | 556 | 43 | 043 | NßkladovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
795 | 2010 | 705 | 556 | 42 | 042 | V²nosovΘ ·roky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
796 | 2010 | 705 | 556 | 41 | 041 | Zmena stavu rezerv a opravn²ch polozek ve financnφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
797 | 2010 | 705 | 556 | 40 | 040 | Nßklady z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
798 | 2010 | 705 | 556 | 39 | 039 | V²nosy z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
799 | 2010 | 705 | 556 | 38 | 038 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
800 | 2010 | 705 | 556 | 37 | 037 | V²nosy z krßtkodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
801 | 2010 | 705 | 556 | 36 | 036 | V²nosy z ostatnφho dlouhodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
802 | 2010 | 705 | 556 | 35 | 035 | V²nosy z ostatnφch dlouhodob²ch cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
803 | 2010 | 705 | 556 | 34 | 034 | V²nosy z podφlu v ovlßdan²ch a rφzen²ch osobßch a v ·cetnφch jednotkßc | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
804 | 2010 | 705 | 556 | 30 | 030 | Provoznφ v²sledek hospodarenφ | [r.11-12-17-18+19-22-25+26-27+(-28)-(+29)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
805 | 2010 | 705 | 556 | 29 | 029 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
806 | 2010 | 705 | 556 | 28 | 028 | Prevod provoznφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
807 | 2010 | 705 | 556 | 27 | 027 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
808 | 2010 | 705 | 556 | 26 | 026 | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
809 | 2010 | 705 | 556 | 25 | 025 | Zmena stavu rezerv a opravn²ch polozek v provoznφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
810 | 2010 | 705 | 556 | 22 | 022 | Zustatkovß cena prodanΘho dlouhodobΘho majetku a materißlu | (r.23+24) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
811 | 2010 | 705 | 556 | 15 | 015 | Nßklady na socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
812 | 2010 | 705 | 556 | 16 | 016 | Socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
813 | 2010 | 705 | 556 | 17 | 017 | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
814 | 2010 | 705 | 556 | 20 | 020 | Trzby z prodeje dlohodobΘho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
815 | 2010 | 705 | 556 | 18 | 018 | Odpisy dlouhodobΘho nehmotnΘho a hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
816 | 2010 | 705 | 556 | 19 | 019 | Trzby z prodeje dlouhodobΘho majetku a materißlu | (r.20+21) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
817 | 2010 | 705 | 556 | 1 | 001 | Trzby za prodej zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
818 | 2010 | 705 | 556 | 2 | 002 | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
819 | 2010 | 705 | 556 | 3 | 003 | Obchodnφ marze | (r.01-02) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
820 | 2010 | 705 | 556 | 4 | 004 | V²kony | (r.05+06+07) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
821 | 2010 | 705 | 556 | 5 | 005 | Trzby za prodej vlastnφch v²robku a sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
822 | 2010 | 705 | 556 | 6 | 006 | Zmena stavu zßsob vlastnφ cinnosti | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
823 | 2010 | 705 | 556 | 7 | 007 | Aktivace | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
824 | 2010 | 705 | 555 | 1 | 001 | PrφmΘ mzdy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
825 | 2010 | 705 | 554 | 5 | 005 | Opravy a udrzovßnφ - prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
826 | 2010 | 705 | 554 | 7 | 007 | Nßklady na technick² rozvoj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
827 | 2010 | 705 | 554 | 8 | 008 | Ostatnφ prφmΘ nßklady - prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
828 | 2010 | 705 | 554 | 9 | 009 | Ostatnφ prφmΘ nßklady - druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
829 | 2010 | 705 | 554 | 10 | 010 | PrepravnΘ s odbytem - dodavatelskΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
830 | 2010 | 705 | 554 | 11 | 011 | PrepravnΘ s odbytem - podnikovΘ-neakt. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
831 | 2010 | 705 | 554 | 12 | 012 | Ostatnφ odbytovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
832 | 2010 | 705 | 555 | 2 | 002 | TechnologickΘ palivo a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
833 | 2010 | 705 | 555 | 3 | 003 | Odpisy dlouhodob. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
834 | 2010 | 705 | 555 | 4 | 004 | Opravy a udrzovßnφ - prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
835 | 2010 | 705 | 555 | 5 | 005 | Opravy a udrzovßnφ - druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
836 | 2010 | 705 | 555 | 6 | 006 | Nßklady na technick² rozvoj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
837 | 2010 | 705 | 555 | 7 | 007 | Ostatnφ prφmΘ nßklady - prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
838 | 2010 | 705 | 555 | 8 | 008 | Ostatnφ prφmΘ nßklady - druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
839 | 2010 | 705 | 552 | 13 | 5.1. | - cizφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
840 | 2010 | 705 | 552 | 14 | 5.2. | - vlastnφ (vc. prφmΘho mater.) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
841 | 2010 | 705 | 552 | 15 | 6. | PREPRAVN╔ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
842 | 2010 | 705 | 552 | 16 | 6.1. | - cizφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
843 | 2010 | 705 | 552 | 52 | 19. | OST.PROVOZN═ A FINANCN═ V▌NOSY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
844 | 2010 | 705 | 552 | 53 | 20. | MIMOR┴DN╔ V▌NOSY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
845 | 2010 | 705 | 552 | 54 | | TRZBY A V▌NOSY C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
846 | 2010 | 705 | 552 | 55 | | ZISK / ZTR┴TA | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
847 | 2010 | 705 | 552 | 40 | 15. | HODNOTA V▌ROBY A SLUZEB | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
848 | 2010 | 705 | 552 | 41 | 15.1. | - trzby za vlastnφ v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
849 | 2010 | 705 | 552 | 42 | 15.2. | - trzby z prodeje sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
850 | 2010 | 705 | 552 | 43 | 15.3. | - zmena stavu zßsob v²robku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
851 | 2010 | 705 | 553 | 11 | 011 | Nßklady na technick² rozvoj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
852 | 2010 | 705 | 553 | 13 | 013 | Ostatnφ prφmΘ nßklady - druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
853 | 2010 | 705 | 553 | 14 | 014 | Oprava vnitropodnikov²ch cen "3" | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
854 | 2010 | 705 | 553 | 15 | 015 | OSTATN═ PR═M╔ N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
855 | 2010 | 705 | 553 | 16 | 016 | PR═M╔ N┴KLADY C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
856 | 2010 | 705 | 553 | 17 | 017 | V²robnφ rezie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
857 | 2010 | 705 | 551 | 23 | 8.2. | - socißlnφ zabezpecenφ a soc. nßkady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
858 | 2010 | 705 | 551 | 24 | 9. | ODPISY DLOUHODOB╔HO MAJETKU | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
859 | 2010 | 705 | 551 | 25 | 9.1. | - odpisy nehmot. a hmot.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
860 | 2010 | 705 | 551 | 26 | 9.2. | - odpisy drobnΘho nehmot.a hmot.maj. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
861 | 2010 | 705 | 551 | 21 | 8. | OSOBN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
862 | 2010 | 705 | 553 | 6 | 006 | Odpisy dlouhodob. hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
863 | 2010 | 705 | 553 | 7 | 007 | Opravy a udrzovßnφ - prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
864 | 2010 | 705 | 553 | 8 | 008 | Opravy a udrzovßnφ - druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
865 | 2010 | 705 | 551 | 49 | 17.1. | - opravy a udrzovßnφ vlastnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
866 | 2010 | 705 | 552 | 11 | 4.3. | - voda | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
867 | 2010 | 705 | 551 | 7 | 3. | ZUST.CENA PRODDLOUH.MAJ. A MAT. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
868 | 2010 | 705 | 551 | 50 | 17.2. | - ostatnφ v²kony | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
869 | 2010 | 705 | 551 | 43 | 15.3. | - zmena stavu zßsob v²robku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
870 | 2010 | 705 | 551 | 44 | 15.4. | - aktivace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
871 | 2010 | 705 | 551 | 45 | | V▌NOS Z V▌ROBY (r.040-r.003) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
872 | 2010 | 705 | 551 | 46 | 16. | TRZBY ZA ZBOZ═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
873 | 2010 | 705 | 551 | 47 | 16.1. | - obchodnφ marze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
874 | 2010 | 705 | 552 | 17 | 6.2. | - vlastnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
875 | 2010 | 705 | 551 | 51 | 18. | TRZBY Z PRODEJE DLOUH.MAJ.A MAT. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
876 | 2010 | 705 | 551 | 52 | 19. | OST.PROVOZN═ A FINANCN═ V▌NOSY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
877 | 2010 | 705 | 551 | 53 | 20. | MIMOR┴DN╔ V▌NOSY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
878 | 2010 | 705 | 551 | 54 | | TRZBY A V▌NOSY C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
879 | 2010 | 705 | 551 | 55 | | ZISK / ZTR┴TA | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
880 | 2010 | 705 | 552 | 45 | | V▌NOS Z V▌ROBY (prodej sluzeb) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
881 | 2010 | 705 | 552 | 46 | 16. | TRZBY ZA ZBOZ═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
882 | 2010 | 705 | 552 | 47 | 16.1. | - obchodnφ marze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
883 | 2010 | 705 | 553 | 22 | 022 | Ostatnφ odbytovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
884 | 2010 | 705 | 553 | 23 | 023 | ODBYTOV╔ N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
885 | 2010 | 705 | 553 | 24 | 024 | KALKULOV. N┴KLADY C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
886 | 2010 | 705 | 553 | 25 | 025 | Provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
887 | 2010 | 705 | 553 | 26 | 026 | K A L K U L A C N ═ Z I S K | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
888 | 2010 | 705 | 553 | 28 | 028 | Financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
889 | 2010 | 705 | 553 | 29 | 029 | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
890 | 2010 | 705 | 553 | 30 | 030 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
891 | 2010 | 705 | 553 | 31 | 031 | Dan z prφjmu - skupina 59 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
892 | 2010 | 705 | 553 | 32 | 032 | Z I S K C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
893 | 2010 | 705 | 553 | 2 | 002 | Pocet kalkulacnφch jednic | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
894 | 2010 | 705 | 553 | 3 | 003 | Prφm² materißl a zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
895 | 2010 | 705 | 553 | 4 | 004 | PrφmΘ mzdy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
896 | 2010 | 705 | 553 | 5 | 005 | TechnologickΘ palivo a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
897 | 2010 | 705 | 552 | 18 | 7. | OSTATN═ SLUZBY OD CIZ═CH | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
898 | 2010 | 705 | 552 | 19 | 7.1. | - nßjemnΘ (vc. leasingu) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
899 | 2010 | 705 | 552 | 20 | 7.2. | - ostatnφ sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
900 | 2010 | 705 | 552 | 21 | 8. | OSOBN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
901 | 2010 | 705 | 552 | 22 | 8.1. | - mzdovΘ nßklady a odmeny cl. orgßnu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
902 | 2010 | 705 | 551 | 27 | 10. | FINANCN═ A OST.PROVOZN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
903 | 2010 | 705 | 551 | 28 | 10.1. | - ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
904 | 2010 | 705 | 551 | 29 | 10.2. | - ost. financnφ a provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
905 | 2010 | 705 | 551 | 30 | | S O U C E T | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
906 | 2010 | 705 | 551 | 11 | 4.3. | - voda | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
907 | 2010 | 705 | 551 | 12 | 5. | OPRAVY A UDRZOV┴N═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
908 | 2010 | 705 | 551 | 8 | 4. | SPOTREBA ENERGIE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
909 | 2010 | 705 | 551 | 9 | 4.1. | - elektrickß energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
910 | 2010 | 705 | 551 | 10 | 4.2. | - plyn | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
911 | 2010 | 705 | 555 | 9 | 009 | PrepravnΘ s odbytem - dodavatelskΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
912 | 2010 | 705 | 555 | 10 | 010 | PrepravnΘ s odbytem - podnik.neaktivovanΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
913 | 2010 | 705 | 555 | 11 | 011 | Ostatnφ odbytovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
914 | 2010 | 705 | 552 | 35 | 13. | MIMOR┴DN╔ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
915 | 2010 | 705 | 552 | 36 | 14. | SPR┴VN═ REZIE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
916 | 2010 | 705 | 552 | 1 | | N ┴ K L A D Y | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
917 | 2010 | 705 | 552 | 37 | | S O U C E T | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
918 | 2010 | 705 | 552 | 38 | | N ┴ K L A D Y C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
919 | 2010 | 705 | 551 | 38 | | N ┴ K L A D Y C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
920 | 2010 | 705 | 552 | 23 | 8.2. | - socißlnφ zabezpecenφ a soc. nßkady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
921 | 2010 | 705 | 552 | 24 | 9. | ODPISY INVESTICN═HO MAJETKU | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
922 | 2010 | 705 | 552 | 25 | 9.1. | - odpisy NHIM a HIM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
923 | 2010 | 705 | 552 | 26 | 9.2. | - odpisy DNHIM a DHIM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
924 | 2010 | 705 | 552 | 27 | 10. | FINANCN═ A OST.PROVOZN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
925 | 2010 | 705 | 552 | 28 | 10.1. | - ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
926 | 2010 | 705 | 552 | 29 | 10.2. | - ost. financnφ a provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
927 | 2010 | 705 | 552 | 30 | | S O U C E T | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
928 | 2010 | 705 | 552 | 31 | 11. | PRESUN SUROVIN DO V▌ROBY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
929 | 2010 | 705 | 552 | 32 | 12. | V▌ROBN═ REZIE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
930 | 2010 | 705 | 552 | 33 | 12.1. | - materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
931 | 2010 | 705 | 552 | 2 | 1. | PR═M▌ MATERI┴L | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
932 | 2010 | 705 | 552 | 3 | 1.1. | - suroviny v²roben a asany | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
933 | 2010 | 705 | 552 | 4 | 1.2. | - PHM, mazadla, pneu ND a vlecky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
934 | 2010 | 705 | 551 | 34 | 12.2. | - ostatnφ sluzby vlastnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
935 | 2010 | 705 | 551 | 35 | 13. | MIMOR┴DN╔ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
936 | 2010 | 705 | 551 | 36 | 14. | SPR┴VN═ REZIE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
937 | 2010 | 705 | 551 | 1 | | N ┴ K L A D Y | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
938 | 2010 | 705 | 551 | 2 | 1. | PR═M▌ MATERI┴L | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
939 | 2010 | 705 | 551 | 3 | 1.1. | - suroviny v²roben a asany | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
940 | 2010 | 705 | 551 | 4 | 1.2. | - PHM, mazadla, pneu ND a vlecky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
941 | 2010 | 705 | 551 | 5 | 1.3. | - potraviny èRZ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
942 | 2010 | 705 | 551 | 6 | 2. | PRODAN╔ ZBOZ═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
943 | 2010 | 705 | 551 | 13 | 5.1. | - cizφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
944 | 2010 | 705 | 551 | 14 | 5.2. | - vlastnφ (vc. prφmΘho mater.) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
945 | 2010 | 705 | 551 | 15 | 6. | PREPRAVN╔ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
946 | 2010 | 705 | 551 | 37 | | S O U C E T | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
947 | 2010 | 705 | 553 | 19 | 019 | PrepravnΘ s odbytem - dodavatelskΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
948 | 2010 | 705 | 553 | 27 | 027 | Financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
949 | 2010 | 705 | 553 | 20 | 020 | PrepravnΘ s odbytem - vnitropodnikovΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
950 | 2010 | 705 | 553 | 21 | 021 | Oprava vnitropodnikov²ch cen "4" | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
951 | 2010 | 705 | 551 | 48 | 17. | VNITROPODNIKOV╔ V▌KONY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
952 | 2010 | 705 | 551 | 39 | | V ▌ N O S Y | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
953 | 2010 | 705 | 552 | 12 | 5. | OPRAVY A UDRZOV┴N═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
954 | 2010 | 705 | 552 | 8 | 4. | SPOTREBA ENERGIE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
955 | 2010 | 705 | 552 | 9 | 4.1. | - elektrickß energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
956 | 2010 | 705 | 552 | 10 | 4.2. | - plyn | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
957 | 2010 | 705 | 551 | 42 | 15.2. | - trzby z prodeje sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
958 | 2010 | 705 | 553 | 12 | 012 | Ostatnφ prφmΘ nßklady - prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
959 | 2010 | 705 | 552 | 39 | | V ▌ N O S Y | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
960 | 2010 | 705 | 552 | 48 | 17. | VNITROPODNIKOV╔ V▌KONY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
961 | 2010 | 705 | 552 | 5 | 1.3. | - potraviny èZ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
962 | 2010 | 705 | 552 | 6 | 2. | PRODAN╔ ZBOZ═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
963 | 2010 | 705 | 552 | 7 | 3. | ZUST.CENA PROD.IM A MATERI┴LU | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
964 | 2010 | 705 | 552 | 34 | 12.2. | - ostatnφ sluzby vlastnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
965 | 2010 | 705 | 556 | 61 | 061 | V²sledek hospodarenφ pred zdanenφm | (r.30+48+53-54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
966 | 2010 | 705 | 552 | 49 | 17.1. | - opravy a udrzovßnφ vlastnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
967 | 2010 | 705 | 552 | 50 | 17.2. | - ostatnφ v²kony | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
968 | 2010 | 705 | 552 | 51 | 18. | TRZBY Z PRODEJE IM A MATERI┴LU | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
969 | 2010 | 705 | 551 | 16 | 6.1. | - cizφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
970 | 2010 | 705 | 551 | 17 | 6.2. | - vlastnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
971 | 2010 | 705 | 551 | 18 | 7. | OSTATN═ SLUZBY OD CIZ═CH | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
972 | 2010 | 705 | 551 | 19 | 7.1. | - nßjemnΘ (vc. leasingu) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
973 | 2010 | 705 | 551 | 20 | 7.2. | - ostatnφ sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
974 | 2010 | 705 | 553 | 18 | 018 | Sprßvnφ rezie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
975 | 2010 | 705 | 552 | 44 | 15.4. | - aktivace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
976 | 2010 | 705 | 551 | 40 | 15. | HODNOTA V▌ROBY A SLUZEB | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
977 | 2010 | 705 | 551 | 41 | 15.1. | - trzby za vlastnφ v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
978 | 2010 | 705 | 556 | 8 | 008 | V²konovß spotreba | (r.09+10) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
979 | 2010 | 705 | 556 | 23 | 023 | Zustatkovß cena prodanΘho dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
980 | 2010 | 705 | 556 | 21 | 021 | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
981 | 2010 | 705 | 556 | 99 | 099 | Kontrolnφ cφslo | (r.01az60) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
982 | 2010 | 705 | 556 | 24 | 024 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
983 | 2010 | 705 | 556 | 60 | 060 | V²sledek hospodarenφ za ·cetnφ obdobφ (+/-) | (r.52+58-59) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
984 | 2010 | 705 | 556 | 59 | 059 | Prevod podφlu na v²sledku hospodarenφ spolecnφkum (+/-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
985 | 2010 | 705 | 556 | 58 | 058 | Mimorßdn² v²sledek hospodarenφ | (r.53-54-55) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
986 | 2010 | 705 | 556 | 57 | 057 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
987 | 2010 | 705 | 556 | 56 | 056 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
988 | 2010 | 705 | 556 | 55 | 055 | Dan z prφjmu z mimorßdnΘ cinnosti | (r.56+57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
989 | 2010 | 705 | 556 | 54 | 054 | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
990 | 2010 | 705 | 556 | 53 | 053 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
991 | 2010 | 705 | 556 | 52 | 052 | V²sledek hospodarenφ za beznou cinnost | (r.30+48-49) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
992 | 2010 | 705 | 556 | 51 | 051 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
993 | 2010 | 705 | 556 | 50 | 050 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
994 | 2010 | 705 | 556 | 49 | 049 | Dan z prφjmu za beznou cinnost | (r.50+51) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
995 | 2010 | 705 | 556 | 48 | 048 | Financnφ v²sledek hospodarenφ | (r.31-32+33+37-38+39-40-41+42-43+44-45+46-47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
996 | 2010 | 705 | 556 | 47 | 047 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
997 | 2010 | 705 | 551 | 22 | 8.1. | - mzdovΘ nßklady a odmeny cl. orgßnu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
998 | 2010 | 705 | 556 | 46 | 046 | Prevod financnφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
999 | 2010 | 705 | 556 | 9 | 009 | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1000 | 2010 | 705 | 556 | 10 | 010 | Sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1001 | 2010 | 705 | 556 | 11 | 011 | Pridanß hodnota | (r.03+04-08) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1002 | 2010 | 705 | 556 | 12 | 012 | Osobnφ nßklady | (r.13az16) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1003 | 2010 | 705 | 556 | 13 | 013 | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1004 | 2010 | 705 | 556 | 45 | 045 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1005 | 2010 | 705 | 554 | 1 | 001 | Prφm² materißl a zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1006 | 2010 | 705 | 554 | 2 | 002 | PrφmΘ mzdy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1007 | 2010 | 705 | 554 | 3 | 003 | TechnologickΘ palivo a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1008 | 2010 | 705 | 556 | 14 | 014 | Odmeny clenum orgßnu spolecnosti a druzstva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1009 | 2010 | 705 | 556 | 31 | 031 | Trzby z prodeje cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1010 | 2010 | 705 | 553 | 9 | 009 | Oprava vnitropodnikov²ch cen "2" | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1011 | 2010 | 705 | 553 | 10 | 010 | OPRAVY A UDRZOV┴N═ CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1012 | 2010 | 705 | 551 | 31 | 11. | PR═SUN SUROVIN DO V▌ROBY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1013 | 2010 | 705 | 551 | 32 | 12. | V▌ROBN═ REZIE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1014 | 2010 | 705 | 551 | 33 | 12.1. | - materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1015 | 2010 | 705 | 554 | 4 | 004 | Odpisy dlouhodob. hm.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1016 | 2010 | 705 | 554 | 6 | 006 | Opravy a udrzovßnφ - druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1017 | 2010 | 705 | 556 | 32 | 032 | ProdanΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1018 | 2010 | 705 | 556 | 33 | 033 | V²nosy z dlouhodobΘho financnφho majetku | (r.34az36) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1019 | 2010 | 705 | 556 | 44 | 044 | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1020 | 2010 | 705 | 47 | 9 | 009 | - uhlφ, koks, drevo | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1021 | 2010 | 705 | 47 | 10 | 010 | - pohonnΘ hmoty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1022 | 2010 | 705 | 47 | 12 | 012 | - hnojiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1023 | 2010 | 705 | 47 | 63 | 057 | - ostatnφ pronßjmy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1024 | 2010 | 705 | 47 | 14 | 014 | - krmnΘ smesi | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1025 | 2010 | 705 | 47 | 15 | 015 | - podnikovΘ prodejny a kant²ny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1026 | 2010 | 705 | 47 | 11 | 011 | - maso a masnΘ v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1027 | 2010 | 705 | 47 | 13 | 013 | - hospodßrskΘ potreby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1028 | 2010 | 705 | 3 | 73 | A.II. | KapitßlovΘ fondy | (r.74az78) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1029 | 2010 | 705 | 3 | 72 | 3. | Zmeny zßkladnφho kapitßlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1030 | 2010 | 705 | 3 | 71 | 2. | Vlastnφ akcie a vlastnφ obchodnφ podφly (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1031 | 2010 | 705 | 3 | 68 | A. | Vlastnφ kapitßl | (r.69+73+79+82+85) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1032 | 2010 | 705 | 3 | 67 | | PASIVA CELKEM | (r.68+86+119)=r.001 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1033 | 2010 | 705 | 3 | 66 | 3. | Prφjmy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1034 | 2010 | 705 | 3 | 65 | 2. | Komplexnφ nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1035 | 2010 | 705 | 3 | 64 | D.I. 1. | Nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1036 | 2010 | 705 | 3 | 63 | D.I. | CasovΘ rozliÜenφ | (r.64az66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1037 | 2010 | 705 | 3 | 62 | 4. | Porizovan² krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1038 | 2010 | 705 | 3 | 61 | 3. | KrßtkodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1039 | 2010 | 705 | 3 | 60 | 2. | ┌cty v bankßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1040 | 2010 | 705 | 3 | 59 | C.IV.1. | Penφze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1041 | 2010 | 705 | 3 | 58 | C. IV. | Krßtkodob² financnφ majetek | (r.59az62) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1042 | 2010 | 705 | 3 | 57 | 9. | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1043 | 2010 | 705 | 3 | 56 | 8. | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1044 | 2010 | 705 | 3 | 52 | 4. | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1045 | 2010 | 705 | 3 | 51 | 3. | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1046 | 2010 | 705 | 3 | 50 | 2. | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1047 | 2010 | 705 | 8 | 25 | | 22: V²voz zbozφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1048 | 2010 | 705 | 8 | 27 | | 24: Zasφlßnφzbozφ do EU | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1049 | 2010 | 705 | 8 | 29 | | 30: Porφzenφ zbozφ - trojstrannß dohoda | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1050 | 2010 | 705 | 8 | 59 | | 42: Dovoz zbozφ-sprßce dane C┌ - Z - 041204,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1051 | 2010 | 705 | 9 | 1 | 1 | Dodßnφ zbozφ nebo poskytnutφ sluzby s mφstem plnenφ v tuzemsku - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1052 | 2010 | 705 | 9 | 2 | 2 | Dodßnφ zbozφ nebo poskytnutφ sluzby s mφstem plnenφ v tuzemsku - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1053 | 2010 | 705 | 9 | 3 | 3 | Porφzenφ zbozφ z jinΘho clenskΘho stßtu - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1054 | 2010 | 705 | 9 | 40 | 40 | Z prijat²ch zdaniteln²ch plnenφ od plßtcu - Z | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1055 | 2010 | 705 | 9 | 41 | 41 | Z prijat²ch zdaniteln²ch plnenφ od plßtcu - S | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1056 | 2010 | 705 | 9 | 42 | 42 | Pri dovozu, kdy je sprßvcem dane celnφ ·rad - Z | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1057 | 2010 | 705 | 9 | 43 | 43 | Pri dovozu, kdy je sprßvcem dane celnφ ·rad - S | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1058 | 2010 | 705 | 9 | 20 | 20 | Dodßnφ zbozφ do jinΘho clenskΘho stßtu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1059 | 2010 | 705 | 9 | 22 | 22 | V²voz zbozφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1060 | 2010 | 705 | 9 | 25 | 25 | Ostatnφ zdanitelnß plnenφ s nßrokem na odpocet dane | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1061 | 2010 | 705 | 9 | 50 | 50 | Plnenφ osvobozenß od dane bez nßroku na odpocet dane | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1062 | 2010 | 705 | 9 | 4 | 4 | Porφzenφ zbozφ z jinΘho clenskΘho stßtu - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1063 | 2010 | 705 | 9 | 5 | 5 | Prijetφ sluzby od osoby registrovanΘ k dani v jinΘm stßte EU - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1064 | 2010 | 705 | 9 | 6 | 6 | Prijetφ sluzby od osoby registrovanΘ k dani v jinΘm stßte EU - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1065 | 2010 | 705 | 9 | 7 | 7 | Dovoz zbozφ - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1066 | 2010 | 705 | 9 | 8 | 8 | Dovoz zbozφ - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1067 | 2010 | 705 | 9 | 9 | 9 | Porφzenφ novΘho dopravnφho prostredku | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1068 | 2010 | 705 | 9 | 10 | 10 | Dodßnφ zlata podle zvlßÜtnφho rezimu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1069 | 2010 | 705 | 9 | 11 | 11 | Ostatnφ zdanitelnß plnenφ - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1070 | 2010 | 705 | 9 | 12 | 12 | Ostatnφ zdanitelnß plnenφ - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1071 | 2010 | 705 | 9 | 21 | 21 | Poskytnutφ sluzeb s mφstem plnenφ mimo tuzemsko os. registr. v EU | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1072 | 2010 | 705 | 9 | 23 | 23 | Dodßnφ novΘho dopravnφho dopravnφho prostredku os. registr. v EU | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1073 | 2010 | 705 | 9 | 24 | 24 | Zasφlßnφ zbozφ do jinΘho clenskΘho stßtu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1074 | 2010 | 705 | 9 | 30 | 30 | ZjednoduÜen² postup - porφzenφ zbozφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1075 | 2010 | 705 | 9 | 31 | 30 | ZjednoduÜen² postup - dodßnφ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1076 | 2010 | 705 | 9 | 44 | 44 | Ze zdaniteln²ch plnenφ vykßzan²ch na rßdcφch 3 az 12 - Z | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1077 | 2010 | 705 | 9 | 45 | 45 | Ze zdaniteln²ch plnenφ vykßzan²ch na rßdcφch 3 az 12 - S | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1078 | 2010 | 705 | 9 | 51 | 51 | Hodnota plnenφ nezapocφtan²ch do koef. - s nßrokem na odpocet | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1079 | 2010 | 705 | 9 | 52 | 51 | Hodnota plnenφ nezapocφtan²ch do koef. - bez nßroku na odpocet | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1080 | 2010 | 705 | 9 | 62 | 62 | Vrßcenφ dane | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1081 | 2010 | 705 | 8 | 58 | | 41: Z prijat²ch zdan.plnenφ - S - 343101 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1082 | 2010 | 705 | 8 | 57 | | 41: Z prijat²ch zdan.plnenφ - S | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1083 | 2010 | 705 | 8 | 56 | | 41: Z prijat²ch zdan.plnenφ - S - 527101 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1084 | 2010 | 705 | 8 | 55 | | 41: Z prijat²ch zdan.plnenφ - S - 423171 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1085 | 2010 | 705 | 8 | 54 | | 41: Z prijat²ch zdan.plnenφ - S - 423151 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1086 | 2010 | 705 | 8 | 53 | | 41: Z prijat²ch zdan.plnenφ - S - 213111 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1087 | 2010 | 705 | 8 | 52 | | 41: Z prijat²ch zdan.plnenφ - S - 588**1 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1088 | 2010 | 705 | 8 | 51 | | 41: Z prijat²ch zdan.plnenφ - S - 548**1 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1089 | 2010 | 705 | 8 | 50 | | 41: Z prijat²ch zdan.plnenφ - S - 51***1 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1090 | 2010 | 705 | 8 | 49 | | 41: Z prijat²ch zdan.plnenφ - S - 50***1 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1091 | 2010 | 705 | 8 | 48 | | 41: Z prijat²ch zdan.plnenφ - S - 131101 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1092 | 2010 | 705 | 8 | 47 | | 41: Z prijat²ch zdan.plnenφ - S - 111101 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1093 | 2010 | 705 | 8 | 46 | | 41: Z prijat²ch zdan.plnenφ - S - 042101 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1094 | 2010 | 705 | 8 | 45 | | 41: Z prijat²ch zdan.plnenφ - S - 041101 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1095 | 2010 | 705 | 8 | 44 | | 40: Z prijat²ch zdan.plnenφ - Z - 343104,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1096 | 2010 | 705 | 8 | 43 | | 40: Z prijat²ch zdan.plnenφ - Z - 528904,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1097 | 2010 | 705 | 8 | 42 | | 40: Z prijat²ch zdan.plnenφ - Z - 527104,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1098 | 2010 | 705 | 8 | 41 | | 40: Z prijat²ch zdan.plnenφ - Z - 423174,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1099 | 2010 | 705 | 8 | 40 | | 40: Z prijat²ch zdan.plnenφ - Z - 423154,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1100 | 2010 | 705 | 8 | 39 | | 40: Z prijat²ch zdan.plnenφ - Z - 213114,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1101 | 2010 | 705 | 7 | 41 | 2. | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1102 | 2010 | 705 | 7 | 40 | C.II. 1. | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1103 | 2010 | 705 | 7 | 39 | C.II. | DlouhodobΘ pohledßvky | (r.40az47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1104 | 2010 | 705 | 7 | 38 | 6. | PoskytnutΘ zßlohy na zßsoby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1105 | 2010 | 705 | 7 | 37 | 5. | Zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1106 | 2010 | 705 | 7 | 36 | 4. | Mladß a ostatnφ zvφrata a jejich skupiny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1107 | 2010 | 705 | 7 | 35 | 3. | V²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1108 | 2010 | 705 | 7 | 34 | 2. | Nedokoncenß v²roba a polotovary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1109 | 2010 | 705 | 7 | 33 | C. I. 1. | Materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1110 | 2010 | 705 | 7 | 32 | C. I. | Zßsoby | (r.33az38) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1111 | 2010 | 705 | 7 | 31 | C. | Obeznß aktiva | (r.32+39+48+58) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1112 | 2010 | 705 | 7 | 30 | 7. | PoskytnutΘ zßlohy na dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1113 | 2010 | 705 | 7 | 29 | 6. | Porizovan² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1114 | 2010 | 705 | 7 | 28 | 5. | Jin² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1115 | 2010 | 705 | 7 | 27 | 4. | Pujcky a ·very - ovlßdajφcφ a rφdφcφ osoba, podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1116 | 2010 | 705 | 7 | 26 | 3. | Ostatnφ dlouhodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1117 | 2010 | 705 | 7 | 25 | 2. | Podφly v ·cetnφch jednotkßch pod podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1118 | 2010 | 705 | 7 | 24 | B. III.1. | Podφly v ovlßdan²ch a rφzen²ch osobßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1119 | 2010 | 705 | 7 | 23 | B. III. | Dlouhodob² financnφ majetek | (r.24az30) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1120 | 2010 | 705 | 7 | 22 | 9. | Ocenovacφ rozdφl k nabytΘmu majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1121 | 2010 | 705 | 7 | 21 | 8. | PoskytnutΘ zßlohy na dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1122 | 2010 | 705 | 7 | 20 | 7. | Nedokoncen² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1123 | 2010 | 705 | 7 | 19 | 6. | Jin² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1124 | 2010 | 705 | 7 | 18 | 5. | Dospelß zvφrata a jejich skupiny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1125 | 2010 | 705 | 7 | 17 | 4. | PestitelskΘ celky trval²ch porostu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1126 | 2010 | 705 | 7 | 16 | 3. | SamostatnΘ movitΘ veci a soubory movit²ch vecφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1127 | 2010 | 705 | 7 | 15 | 2. | Stavby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1128 | 2010 | 705 | 7 | 14 | B. II. 1. | Pozemky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1129 | 2010 | 705 | 7 | 13 | B. II. | Dlouhodob² hmotn² majetek | (r.14az22) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1130 | 2010 | 705 | 7 | 12 | 8. | PoskytnutΘ zßlohy na dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1131 | 2010 | 705 | 7 | 11 | 7. | Nedokoncen² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1132 | 2010 | 705 | 7 | 10 | 6. | Jin² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1133 | 2010 | 705 | 7 | 9 | 5. | Goodwill | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1134 | 2010 | 705 | 7 | 44 | 5. | DlouhodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1135 | 2010 | 705 | 7 | 998 | | Kontrolnφ cφslo | (r.01az 66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1136 | 2010 | 705 | 7 | 999 | | Kontrolnφ cφslo | (r.67az 122) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1137 | 2010 | 705 | 7 | 70 | A. I. 1. | Zßkladnφ kapitßl | | 0 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1138 | 2010 | 705 | 7 | 69 | A. I. | Zßkladnφ kapitßl | (r.70az72) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1139 | 2010 | 705 | 7 | 55 | 7. | KrßtkodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1140 | 2010 | 705 | 7 | 54 | 6. | Stßt-danovΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 109 | 341-345 |
1141 | 2010 | 705 | 7 | 53 | 5. | Socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 108 | 336 |
1142 | 2010 | 705 | 7 | 49 | C.III. 1. | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1143 | 2010 | 705 | 7 | 48 | C.III. | KrßtkodobΘ pohledßvky | (r.49az57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1144 | 2010 | 705 | 7 | 6 | 2. | NehmotnΘ v²sledky v²zkumu a v²voje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1145 | 2010 | 705 | 7 | 7 | 3. | Software | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1146 | 2010 | 705 | 7 | 8 | 4. | Ocenitelnß prßva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1147 | 2010 | 705 | 7 | 1 | | AKTIVA CELKEM | (r.02+03+31+63)=r.67 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1148 | 2010 | 705 | 7 | 47 | 8. | Odlozenß danovß pohledßvka | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1149 | 2010 | 705 | 7 | 46 | 7. | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1150 | 2010 | 705 | 7 | 45 | 6. | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1151 | 2010 | 705 | 7 | 2 | A. | Pohledßvky za upsan² zßkladnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1152 | 2010 | 705 | 7 | 3 | B. | Dlouhodob² majetek | (r.04+13+23) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1153 | 2010 | 705 | 7 | 4 | B. I. | Dlouhodob² nehmotn² majetek | (r.05az12) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1154 | 2010 | 705 | 7 | 5 | B. I. 1. | Zrizovacφ v²daje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1155 | 2010 | 705 | 32 | 86 | 086 | Rezervy | (r.87az90) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1156 | 2010 | 705 | 32 | 85 | 085 | Cizφ zdroje | (r.86+91+102+114) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1157 | 2010 | 705 | 32 | 84 | 084 | V²sledek hospodarenφ beznΘho ·cetnφho obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1158 | 2010 | 705 | 32 | 83 | 083 | Neuhrazenß ztrßta minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 81 | 431 |
1159 | 2010 | 705 | 32 | 82 | 082 | Nerozdelen² zisk minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1160 | 2010 | 705 | 32 | 81 | 081 | V²sledek hospodarenφ minul²ch let | (r.82+83) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1161 | 2010 | 705 | 32 | 80 | 080 | Statutßrnφ a ostatnφ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1162 | 2010 | 705 | 32 | 79 | 079 | Zßkonn² rezervnφ fond/Nedeliteln² fond | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1163 | 2010 | 705 | 32 | 78 | 078 | Rezervnφ fondy, nedeliteln² fond a ostatnφ fondy ze zisku | (r.79az80) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1164 | 2010 | 705 | 32 | 77 | 077 | Ocenovacφ rozdφly z precenenφ pri zmenßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1165 | 2010 | 705 | 32 | 76 | 076 | Ocenovacφ rozdφly z precenenφ majetku a zßvazku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1166 | 2010 | 705 | 32 | 75 | 075 | Ostatnφ kapitßlovΘ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1167 | 2010 | 705 | 32 | 74 | 074 | Emisnφ azio | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1168 | 2010 | 705 | 32 | 73 | 073 | KapitßlovΘ fondy | (r.74az77) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1169 | 2010 | 705 | 32 | 72 | 072 | Zmeny zßkladnφho kapitßlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1170 | 2010 | 705 | 32 | 71 | 071 | Vlastnφ akcie a vlastnφ obchodnφ podφly (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1171 | 2010 | 705 | 32 | 70 | 070 | Zßkladnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1172 | 2010 | 705 | 32 | 69 | 069 | Zßkladnφ kapitßl | (r.70az72) | 0 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1173 | 2010 | 705 | 32 | 68 | 068 | Vlastnφ kapitßl | (r.69+73+78+81+84) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1174 | 2010 | 705 | 32 | 67 | 067 | PASIVA CELKEM | (r.68+85+118)=r.001 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1175 | 2010 | 705 | 32 | 66 | 066 | Prφjmy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1176 | 2010 | 705 | 32 | 65 | 065 | Komplexnφ nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1177 | 2010 | 705 | 32 | 64 | 064 | Nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1178 | 2010 | 705 | 32 | 63 | 063 | CasovΘ rozliÜenφ | (r.64az66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1179 | 2010 | 705 | 32 | 62 | 062 | Porizovan² krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1180 | 2010 | 705 | 32 | 61 | 061 | KrßtkodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1181 | 2010 | 705 | 32 | 60 | 060 | ┌cty v bankßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1182 | 2010 | 705 | 32 | 59 | 059 | Penφze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1183 | 2010 | 705 | 47 | 64 | 064 | - odberatelskΘ bonusy (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1184 | 2010 | 705 | 7 | 77 | 4. | Ocenovacφ rozdφly z precenenφ pri premenßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1185 | 2010 | 705 | 7 | 76 | 3. | Ocenovacφ rozdφly z precenenφ majetku a zßvazku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1186 | 2010 | 705 | 7 | 75 | 2. | Ostatnφ kapitßlovΘ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1187 | 2010 | 705 | 7 | 74 | A.II. 1. | Emisnφ azio | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1188 | 2010 | 705 | 32 | 121 | 121 | NevyrovnanΘ vnitrnφ z·ctovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1189 | 2010 | 705 | 32 | 120 | 120 | V²nosy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1190 | 2010 | 705 | 32 | 119 | 119 | V²daje prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1191 | 2010 | 705 | 32 | 118 | 118 | CasovΘ rozliÜenφ | (r.119az120) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1192 | 2010 | 705 | 32 | 117 | 117 | KrßtkodobΘ financnφ v²pomoci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1193 | 2010 | 705 | 47 | 4 | 004** | Trzby za prodej zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1194 | 2010 | 705 | 10 | 8 | B. | V²konovß spotreba | (r.09+10) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1195 | 2010 | 705 | 10 | 23 | F.1. | Zustatkovß cena prodanΘho dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1196 | 2010 | 705 | 10 | 21 | 2. | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1197 | 2010 | 705 | 10 | 99 | | Kontrolnφ cφslo | (r.01az60) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1198 | 2010 | 705 | 10 | 24 | 2. | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1199 | 2010 | 705 | 10 | 60 | *** | V²sledek hospodarenφ za ·cetnφ obdobφ (+/-) | (r.52+58-59) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1200 | 2010 | 705 | 10 | 59 | T. | Prevod podφlu na v²sledku hospodarenφ spolecnφkum (+/-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1201 | 2010 | 705 | 10 | 58 | * | Mimorßdn² v²sledek hospodarenφ | (r.53-54-55) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1202 | 2010 | 705 | 10 | 57 | 2. | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1203 | 2010 | 705 | 10 | 56 | S. 1. | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1204 | 2010 | 705 | 10 | 55 | S. | Dan z prφjmu z mimorßdnΘ cinnosti | (r.56+57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1205 | 2010 | 705 | 10 | 54 | R. | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1206 | 2010 | 705 | 10 | 53 | XIII. | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1207 | 2010 | 705 | 10 | 52 | ** | V²sledek hospodarenφ za beznou cinnost | (r.30+48-49) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1208 | 2010 | 705 | 10 | 51 | Q.2. | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1209 | 2010 | 705 | 10 | 50 | Q.1. | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1210 | 2010 | 705 | 10 | 49 | Q. | Dan z prφjmu za beznou cinnost | (r.50+51) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1211 | 2010 | 705 | 10 | 48 | * | Financnφ v²sledek hospodarenφ | (r.31-32+33+37-38+39-40-41+42-43+44-45+46-47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1212 | 2010 | 705 | 10 | 47 | P. | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1213 | 2010 | 705 | 10 | 46 | XII. | Prevod financnφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1214 | 2010 | 705 | 10 | 9 | B. 1. | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1215 | 2010 | 705 | 10 | 10 | B. 2. | Sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1216 | 2010 | 705 | 10 | 11 | + | Pridanß hodnota | (r.03+04-08) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1217 | 2010 | 705 | 10 | 12 | C. | Osobnφ nßklady | (r.13az16) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1218 | 2010 | 705 | 10 | 13 | C. 1. | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1219 | 2010 | 705 | 10 | 45 | O. | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1220 | 2010 | 705 | 10 | 14 | C. 2. | Odmeny clenum orgßnu spolecnosti a druzstva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1221 | 2010 | 705 | 10 | 31 | VI. | Trzby z prodeje cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1222 | 2010 | 705 | 10 | 32 | J. | ProdanΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1223 | 2010 | 705 | 10 | 33 | VII. | V²nosy z dlouhodobΘho financnφho majetku | (r.34az36) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1224 | 2010 | 705 | 10 | 44 | XI. | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1225 | 2010 | 705 | 10 | 43 | N. | NßkladovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1226 | 2010 | 705 | 10 | 42 | X. | V²nosovΘ ·roky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1227 | 2010 | 705 | 10 | 41 | M. | Zmena stavu rezerv a opravn²ch polozek ve financnφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1228 | 2010 | 705 | 10 | 40 | L. | Nßklady z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1229 | 2010 | 705 | 10 | 39 | IX. | V²nosy z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1230 | 2010 | 705 | 10 | 38 | K. | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1231 | 2010 | 705 | 10 | 37 | VIII. | V²nosy z krßtkodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1232 | 2010 | 705 | 10 | 36 | 3. | V²nosy z ostatnφho dlouhodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1233 | 2010 | 705 | 10 | 35 | 2. | V²nosy z ostatnφch dlouhodob²ch cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1234 | 2010 | 705 | 31 | 49 | 049 | Dan z prφjmu za beznou cinnost | (r.50+51) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1235 | 2010 | 705 | 31 | 48 | 048 | Financnφ v²sledek hospodarenφ | (r.31-32+33+37-38+39-40-41+42-43+44-45+46-47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1236 | 2010 | 705 | 31 | 47 | 047 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1237 | 2010 | 705 | 31 | 46 | 046 | Prevod financnφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1238 | 2010 | 705 | 31 | 9 | 009 | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1239 | 2010 | 705 | 31 | 10 | 010 | Sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1240 | 2010 | 705 | 31 | 11 | 011 | Pridanß hodnota | (r.03+04-08) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1241 | 2010 | 705 | 31 | 12 | 012 | Osobnφ nßklady | (r.13az16) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1242 | 2010 | 705 | 31 | 13 | 013 | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1243 | 2010 | 705 | 31 | 45 | 045 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1244 | 2010 | 705 | 31 | 14 | 014 | Odmeny clenum orgßnu spolecnosti a druzstva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1245 | 2010 | 705 | 31 | 31 | 031 | Trzby z prodeje cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1246 | 2010 | 705 | 31 | 32 | 032 | ProdanΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1247 | 2010 | 705 | 31 | 33 | 033 | V²nosy z dlouhodobΘho financnφho majetku | (r.34az36) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1248 | 2010 | 705 | 31 | 44 | 044 | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1249 | 2010 | 705 | 31 | 43 | 043 | NßkladovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1250 | 2010 | 705 | 31 | 42 | 042 | V²nosovΘ ·roky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1251 | 2010 | 705 | 31 | 41 | 041 | Zmena stavu rezerv a opravn²ch polozek ve financnφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1252 | 2010 | 705 | 31 | 40 | 040 | Nßklady z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1253 | 2010 | 705 | 31 | 39 | 039 | V²nosy z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1254 | 2010 | 705 | 31 | 38 | 038 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1255 | 2010 | 705 | 31 | 37 | 037 | V²nosy z krßtkodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1256 | 2010 | 705 | 31 | 36 | 036 | V²nosy z ostatnφho dlouhodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1257 | 2010 | 705 | 31 | 35 | 035 | V²nosy z ostatnφch dlouhodob²ch cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1258 | 2010 | 705 | 31 | 34 | 034 | V²nosy z podφlu v ovlßdan²ch a rφzen²ch osobßch a v ·cetnφch jednotkßc | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1259 | 2010 | 705 | 32 | 44 | 044 | DlouhodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1260 | 2010 | 705 | 32 | 43 | 043 | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1261 | 2010 | 705 | 32 | 42 | 042 | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1262 | 2010 | 705 | 32 | 41 | 041 | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1263 | 2010 | 705 | 32 | 40 | 040 | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1264 | 2010 | 705 | 32 | 39 | 039 | DlouhodobΘ pohledßvky | (r.40az47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1265 | 2010 | 705 | 32 | 38 | 038 | PoskytnutΘ zßlohy na zßsoby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1266 | 2010 | 705 | 32 | 37 | 037 | Zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1267 | 2010 | 705 | 32 | 36 | 036 | Zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1268 | 2010 | 705 | 32 | 35 | 035 | V²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1269 | 2010 | 705 | 32 | 34 | 034 | Nedokoncenß v²roba a polotovary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1270 | 2010 | 705 | 32 | 33 | 033 | Materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1271 | 2010 | 705 | 32 | 32 | 032 | Zßsoby | (r.33az38) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1272 | 2010 | 705 | 32 | 31 | 031 | Obeznß aktiva | (r.32+39+48+58) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1273 | 2010 | 705 | 32 | 30 | 030 | PoskytnutΘ zßlohy na dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1274 | 2010 | 705 | 32 | 29 | 029 | Porizovan² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1275 | 2010 | 705 | 32 | 28 | 028 | Jin² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1276 | 2010 | 705 | 32 | 27 | 027 | Pujcky a ·very ovlßdan²m a rφzen²m osobßm a ·c.jednotkßm pod podstatn² | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1277 | 2010 | 705 | 32 | 26 | 026 | Ostatnφ dlouhodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1278 | 2010 | 705 | 32 | 25 | 025 | Podφly v ·cetnφch jednotkßch pod podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1279 | 2010 | 705 | 32 | 24 | 024 | Podφly v ovlßdan²ch a rφzen²ch osobßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1280 | 2010 | 705 | 32 | 23 | 023 | Dlouhodob² financnφ majetek | (r.24az30) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1281 | 2010 | 705 | 32 | 22 | 022 | Ocenovacφ rozdφl k nabytΘmu majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1282 | 2010 | 705 | 32 | 21 | 021 | PoskytnutΘ zßlohy na dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1283 | 2010 | 705 | 32 | 20 | 020 | Nedokoncen² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1284 | 2010 | 705 | 32 | 19 | 019 | Jin² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1285 | 2010 | 705 | 32 | 18 | 018 | Zßkladnφ stßdo a taznß zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1286 | 2010 | 705 | 32 | 17 | 017 | PestitelskΘ celky trval²ch porostu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1287 | 2010 | 705 | 32 | 16 | 016 | SamostatnΘ movitΘ veci a soubory movit²ch vecφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1288 | 2010 | 705 | 32 | 15 | 015 | Stavby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1289 | 2010 | 705 | 32 | 14 | 014 | Pozemky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1290 | 2010 | 705 | 32 | 13 | 013 | Dlouhodob² hmotn² majetek | (r.14az22) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1291 | 2010 | 705 | 32 | 12 | 012 | PoskytnutΘ zßlohy na dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1292 | 2010 | 705 | 32 | 11 | 011 | Nedokoncen² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1293 | 2010 | 705 | 32 | 10 | 010 | Jin² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1294 | 2010 | 705 | 32 | 9 | 009 | Goodwill | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1295 | 2010 | 705 | 40 | 8 | 008 | V²konovß spotreba | (r.09+10) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1296 | 2010 | 705 | 10 | 30 | * | Provoznφ v²sledek hospodarenφ | [r.11-12-17-18+19-22-25+26-27+(-28)-(+29)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1297 | 2010 | 705 | 10 | 29 | I. | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1298 | 2010 | 705 | 10 | 28 | V. | Prevod provoznφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1299 | 2010 | 705 | 10 | 27 | H. | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1300 | 2010 | 705 | 10 | 26 | IV. | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1301 | 2010 | 705 | 10 | 25 | G. | Zmena stavu rezerv a opravn²ch polozek v provoznφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1302 | 2010 | 705 | 10 | 22 | F. | Zustatkovß cena prodanΘho dlouhodobΘho majetku a materißlu | (r.23+24) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1303 | 2010 | 705 | 40 | 23 | 023 | Zustatkovß cena prodanΘho dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1304 | 2010 | 705 | 40 | 21 | 021 | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1305 | 2010 | 705 | 40 | 99 | 099 | Kontrolnφ cφslo | (r.01az61) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1306 | 2010 | 705 | 40 | 24 | 024 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1307 | 2010 | 705 | 40 | 60 | 060 | V²sledek hospodarenφ za ·cetnφ obdobφ (+/-) | (r.52+58-59) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1308 | 2010 | 705 | 40 | 59 | 059 | Prevod podφlu na v²sledku hospodarenφ spolecnφkum (+/-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1309 | 2010 | 705 | 40 | 58 | 058 | Mimorßdn² v²sledek hospodarenφ | (r.53-54-55) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1310 | 2010 | 705 | 31 | 30 | 030 | Provoznφ v²sledek hospodarenφ | [r.11-12-17-18+19-22-25+26-27+(-28)-(+29)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1311 | 2010 | 705 | 31 | 29 | 029 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1312 | 2010 | 705 | 31 | 28 | 028 | Prevod provoznφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1313 | 2010 | 705 | 31 | 27 | 027 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1314 | 2010 | 705 | 31 | 26 | 026 | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1315 | 2010 | 705 | 31 | 25 | 025 | Zmena stavu rezerv a opravn²ch polozek v provoznφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1316 | 2010 | 705 | 31 | 22 | 022 | Zustatkovß cena prodanΘho dlouhodobΘho majetku a materißlu | (r.23+24) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1317 | 2010 | 705 | 31 | 15 | 015 | Nßklady na socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1318 | 2010 | 705 | 31 | 16 | 016 | Socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1319 | 2010 | 705 | 31 | 17 | 017 | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1320 | 2010 | 705 | 31 | 20 | 020 | Trzby z prodeje dlohodobΘho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1321 | 2010 | 705 | 31 | 18 | 018 | Odpisy dlouhodobΘho nehmotnΘho a hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1322 | 2010 | 705 | 31 | 19 | 019 | Trzby z prodeje dlouhodobΘho majetku a materißlu | (r.20+21) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1323 | 2010 | 705 | 31 | 1 | 001 | Trzby za prodej zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1324 | 2010 | 705 | 31 | 2 | 002 | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1325 | 2010 | 705 | 31 | 3 | 003 | Obchodnφ marze | (r.01-02) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1326 | 2010 | 705 | 31 | 4 | 004 | V²kony | (r.05+06+07) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1327 | 2010 | 705 | 31 | 5 | 005 | Trzby za prodej vlastnφch v²robku a sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1328 | 2010 | 705 | 31 | 6 | 006 | Zmena stavu zßsob vlastnφ cinnosti | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1329 | 2010 | 705 | 31 | 7 | 007 | Aktivace | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1330 | 2010 | 705 | 40 | 57 | 057 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1331 | 2010 | 705 | 40 | 56 | 056 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1332 | 2010 | 705 | 40 | 55 | 055 | Dan z prφjmu z mimorßdnΘ cinnosti | (r.56+57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1333 | 2010 | 705 | 40 | 54 | 054 | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1334 | 2010 | 705 | 40 | 53 | 053 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1335 | 2010 | 705 | 40 | 52 | 052 | V²sledek hospodarenφ za beznou cinnost | (r.30+48-49) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1336 | 2010 | 705 | 40 | 51 | 051 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1337 | 2010 | 705 | 40 | 50 | 050 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1338 | 2010 | 705 | 40 | 49 | 049 | Dan z prφjmu za beznou cinnost | (r.50+51) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1339 | 2010 | 705 | 40 | 48 | 048 | Financnφ v²sledek hospodarenφ | (r.31-32+33+37-38+39-40-41+42-43+44-45+46-47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1340 | 2010 | 705 | 40 | 47 | 047 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1341 | 2010 | 705 | 40 | 46 | 046 | Prevod financnφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1342 | 2010 | 705 | 40 | 9 | 009 | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1343 | 2010 | 705 | 40 | 10 | 010 | Sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1344 | 2010 | 705 | 40 | 11 | 011 | Pridanß hodnota | (r.03+04-08) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1345 | 2010 | 705 | 40 | 12 | 012 | Osobnφ nßklady | (r.13az16) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1346 | 2010 | 705 | 40 | 13 | 013 | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1347 | 2010 | 705 | 40 | 45 | 045 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1348 | 2010 | 705 | 40 | 14 | 014 | Odmeny clenum orgßnu spolecnosti a druzstva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1349 | 2010 | 705 | 40 | 31 | 031 | Trzby z prodeje cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1350 | 2010 | 705 | 40 | 32 | 032 | ProdanΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1351 | 2010 | 705 | 40 | 33 | 033 | V²nosy z dlouhodobΘho financnφho majetku | (r.34az36) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1352 | 2010 | 705 | 40 | 44 | 044 | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1353 | 2010 | 705 | 40 | 43 | 043 | NßkladovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1354 | 2010 | 705 | 40 | 42 | 042 | V²nosovΘ ·roky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1355 | 2010 | 705 | 40 | 41 | 041 | Zmena stavu rezerv a opravn²ch polozek ve financnφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1356 | 2010 | 705 | 40 | 40 | 040 | Nßklady z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1357 | 2010 | 705 | 40 | 39 | 039 | V²nosy z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1358 | 2010 | 705 | 40 | 38 | 038 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1359 | 2010 | 705 | 40 | 37 | 037 | V²nosy z krßtkodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1360 | 2010 | 705 | 40 | 36 | 036 | V²nosy z ostatnφho dlouhodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1361 | 2010 | 705 | 40 | 35 | 035 | V²nosy z ostatnφch dlouhodob²ch cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1362 | 2010 | 705 | 40 | 34 | 034 | V²nosy z podφlu v ovlßdan²ch a rφzen²ch osobßch a v ·cetnφch jednotkßc | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1363 | 2010 | 705 | 40 | 30 | 030 | Provoznφ v²sledek hospodarenφ | [r.11-12-17-18+19-22-25+26-27+(-28)-(+29)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1364 | 2010 | 705 | 40 | 29 | 029 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1365 | 2010 | 705 | 40 | 28 | 028 | Prevod provoznφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1366 | 2010 | 705 | 40 | 27 | 027 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1367 | 2010 | 705 | 40 | 26 | 026 | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1368 | 2010 | 705 | 40 | 25 | 025 | Zmena stavu rezerv a opravn²ch polozek v provoznφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1369 | 2010 | 705 | 40 | 22 | 022 | Zustatkovß cena prodanΘho dlouhodobΘho majetku a materißlu | (r.23+24) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1370 | 2010 | 705 | 40 | 15 | 015 | Nßklady na socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1371 | 2010 | 705 | 40 | 16 | 016 | Socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1372 | 2010 | 705 | 40 | 17 | 017 | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1373 | 2010 | 705 | 40 | 20 | 020 | Trzby z prodeje dlohodobΘho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1374 | 2010 | 705 | 40 | 18 | 018 | Odpisy dlouhodobΘho nehmotnΘho a hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1375 | 2010 | 705 | 40 | 19 | 019 | Trzby z prodeje dlouhodobΘho majetku a materißlu | (r.20+21) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1376 | 2010 | 705 | 40 | 1 | 001 | Trzby za prodej zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1377 | 2010 | 705 | 40 | 2 | 002 | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1378 | 2010 | 705 | 40 | 3 | 003 | Obchodnφ marze | (r.01-02) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1379 | 2010 | 705 | 40 | 4 | 004 | V²kony | (r.05+06+07) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1380 | 2010 | 705 | 40 | 5 | 005 | Trzby za prodej vlastnφch v²robku a sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1381 | 2010 | 705 | 40 | 6 | 006 | Zmena stavu zßsob vlastnφ cinnosti | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1382 | 2010 | 705 | 40 | 7 | 007 | Aktivace | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1383 | 2010 | 705 | 3 | 43 | 4. | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1384 | 2010 | 705 | 3 | 42 | 3. | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1385 | 2010 | 705 | 3 | 41 | 2. | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1386 | 2010 | 705 | 3 | 40 | C.II. 1. | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1387 | 2010 | 705 | 3 | 39 | C.II. | DlouhodobΘ pohledßvky | (r.40az47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1388 | 2010 | 705 | 3 | 38 | 6. | PoskytnutΘ zßlohy na zßsoby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1389 | 2010 | 705 | 3 | 37 | 5. | Zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1390 | 2010 | 705 | 3 | 36 | 4. | Mladß a ostatnφ zvφrata a jejich skupiny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1391 | 2010 | 705 | 3 | 35 | 3. | V²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1392 | 2010 | 705 | 3 | 34 | 2. | Nedokoncenß v²roba a polotovary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1393 | 2010 | 705 | 3 | 33 | C. I. 1. | Materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1394 | 2010 | 705 | 3 | 32 | C. I. | Zßsoby | (r.33az38) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1395 | 2010 | 705 | 3 | 31 | C. | Obeznß aktiva | (r.32+39+48+58) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1396 | 2010 | 705 | 3 | 30 | 7. | PoskytnutΘ zßlohy na dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1397 | 2010 | 705 | 3 | 29 | 6. | Porizovan² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1398 | 2010 | 705 | 3 | 28 | 5. | Jin² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1399 | 2010 | 705 | 3 | 27 | 4. | Pujcky a ·very - ovlßdajφcφ a rφdφcφ osoba, podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1400 | 2010 | 705 | 3 | 26 | 3. | Ostatnφ dlouhodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1401 | 2010 | 705 | 3 | 25 | 2. | Podφly v ·cetnφch jednotkßch pod podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1402 | 2010 | 705 | 3 | 24 | B. III.1. | Podφly v ovlßdan²ch a rφzen²ch osobßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1403 | 2010 | 705 | 3 | 23 | B. III. | Dlouhodob² financnφ majetek | (r.24az30) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1404 | 2010 | 705 | 3 | 22 | 9. | Ocenovacφ rozdφl k nabytΘmu majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1405 | 2010 | 705 | 3 | 21 | 8. | PoskytnutΘ zßlohy na dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1406 | 2010 | 705 | 3 | 20 | 7. | Nedokoncen² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1407 | 2010 | 705 | 3 | 19 | 6. | Jin² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1408 | 2010 | 705 | 3 | 18 | 5. | Dospelß zvφrata a jejich skupiny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1409 | 2010 | 705 | 3 | 17 | 4. | PestitelskΘ celky trval²ch porostu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1410 | 2010 | 705 | 3 | 16 | 3. | SamostatnΘ movitΘ veci a soubory movit²ch vecφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1411 | 2010 | 705 | 3 | 15 | 2. | Stavby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1412 | 2010 | 705 | 3 | 14 | B. II. 1. | Pozemky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1413 | 2010 | 705 | 3 | 13 | B. II. | Dlouhodob² hmotn² majetek | (r.14az22) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1414 | 2010 | 705 | 3 | 12 | 8. | PoskytnutΘ zßlohy na dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1415 | 2010 | 705 | 3 | 11 | 7. | Nedokoncen² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1416 | 2010 | 705 | 3 | 10 | 6. | Jin² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1417 | 2010 | 705 | 3 | 9 | 5. | Goodwill | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1418 | 2010 | 705 | 3 | 44 | 5. | DlouhodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1419 | 2010 | 705 | 3 | 78 | 5. | Rozdφly z premen spolecnostφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1420 | 2010 | 705 | 39 | 34 | 51883 | Ostatnφ sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1421 | 2010 | 705 | 30 | 72 | 582 | èkody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1422 | 2010 | 705 | 30 | 71 | 581 | Nßklady na zmenu metody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1423 | 2010 | 705 | 45 | 58 | | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1424 | 2010 | 705 | 45 | 79 | | H O S P. V ▌ S L E D E K | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1425 | 2010 | 705 | 45 | 78 | | V ▌ N O S Y C E L K E M (tr.6) | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1426 | 2010 | 705 | 45 | 59 | | Nßklady z derivßtov²ch operacφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1427 | 2010 | 705 | 45 | 77 | | N ┴ K L A D Y C E L K E M (tr.5) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1428 | 2010 | 705 | 45 | 76 | | VNITROPODNIKOV╔ N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1429 | 2010 | 705 | 45 | 75 | | Vnitronßklady - odbytovß prirßzka obil. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1430 | 2010 | 705 | 45 | 74 | | Vnitronßklady - odbyt.prirßzky repka | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1431 | 2010 | 705 | 45 | 73 | | Vnitronßklady - asanace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1432 | 2010 | 705 | 45 | 72 | | Vnitronßklady - prßce dφlny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1433 | 2010 | 705 | 45 | 71 | | Vnitronßklady - doprava | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1434 | 2010 | 705 | 45 | 70 | | Vnitronßklady - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1435 | 2010 | 705 | 45 | 69 | | PRVOTN═ N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1436 | 2010 | 705 | 45 | 68 | | Dan z prφjmu (sk.59) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1437 | 2010 | 705 | 45 | 67 | | MIMOR┴DN╔ N┴KLADY CELKEM (sk.58) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1438 | 2010 | 705 | 45 | 66 | | Ostatnφ mimor. nßklady celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1439 | 2010 | 705 | 45 | 57 | | Nßklady z precenenφ majetkov²ch CP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1440 | 2010 | 705 | 45 | 65 | | èkody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1441 | 2010 | 705 | 45 | 64 | | FINANCN═ N┴KLADY CELKEM (sk.56+57) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1442 | 2010 | 705 | 45 | 63 | | Rezervy, opr.pol. k fin. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1443 | 2010 | 705 | 45 | 62 | | PojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1444 | 2010 | 705 | 45 | 61 | | Bankovnφ v²lohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1445 | 2010 | 705 | 4 | 26 | 2. | Nedokoncenß v²roba a polotovary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1446 | 2010 | 705 | 34 | 13 | 013 | Vl.v²rob. - zamp. substrßt | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1447 | 2010 | 705 | 34 | 14 | 014 | Vl.v²rob. - ovesnß r²ze | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1448 | 2010 | 705 | 46 | 32 | | Aktivace vnitr. sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1449 | 2010 | 705 | 46 | 33 | | AKTIVACE CELKEM (sk.62) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1450 | 2010 | 705 | 2 | 5 | II. 1. | Trzby za prodej vlastnφch v²robku a sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1451 | 2010 | 705 | 46 | 10 | | Sluzby - pronßjem bytu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1452 | 2010 | 705 | 2 | 6 | 2. | Zmena stavu vnitropodnikov²ch zßsob vlastnφ v²roby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1453 | 2010 | 705 | 2 | 7 | 3. | Aktivace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1454 | 2010 | 705 | 2 | 8 | B. | V²konovß spotreba | (r.09+10) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1455 | 2010 | 705 | 45 | 11 | | SPOTREBA MATERI┴LU CELKEM (s.501) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1456 | 2010 | 705 | 45 | 17 | | Odbyt zbozφ - olejniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1457 | 2010 | 705 | 34 | 70 | 070 | Trzby z prodeje investic | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1458 | 2010 | 705 | 34 | 71 | 071 | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1459 | 2010 | 705 | 46 | 29 | | TRZBA ZA ODBYT ZBOZ═ CELKEM (sk.604) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1460 | 2010 | 705 | 46 | 30 | | Zmena stavu v²robku a zßsob | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1461 | 2010 | 705 | 40 | 61 | 061 | V²sledek hospodarenφ pred zdanenφm | (r.30+48+53-54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1462 | 2010 | 705 | 33 | 38 | 038 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1463 | 2010 | 705 | 30 | 64 | 564 | Nßklady z precenenφ majetkov²ch CP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1464 | 2010 | 705 | 30 | 67 | 568 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1465 | 2010 | 705 | 5 | 67 | B.1.1. | V²daje na porφzenφ NIM a HIM | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1466 | 2010 | 705 | 6 | 4 | | Skupina 53 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1467 | 2010 | 705 | 6 | 5 | | Skupiny 54,64 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1468 | 2010 | 705 | 6 | 6 | | Skupiny 55,65 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1469 | 2010 | 705 | 6 | 7 | | Skupiny 56,66 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1470 | 2010 | 705 | 6 | 8 | | Skupiny 57,67 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1471 | 2010 | 705 | 30 | 6 | 5016 | Spotreba kancelßrsk²ch potreb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1472 | 2010 | 705 | 1 | 15 | C. 3. | Nßklady na socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1473 | 2010 | 705 | 1 | 16 | C. 4. | Socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1474 | 2010 | 705 | 1 | 17 | D. | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1475 | 2010 | 705 | 30 | 45 | 538 | Ostatnφ dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1476 | 2010 | 705 | 30 | 46 | 541 | Zustatkovß cena prodanΘho IM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1477 | 2010 | 705 | 41 | 61 | 061 | V²sledek hospodarenφ pred zdanenφm | (r.30+48+53+54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1478 | 2010 | 705 | 5 | 103 | C.2.2. | Vyplacenφ podφlu na vl. jmenφ spolecnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1479 | 2010 | 705 | 30 | 128 | 69910 | VnitropodnikovΘ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1480 | 2010 | 705 | 30 | 127 | 698 | Prevod financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1481 | 2010 | 705 | 5 | 15 | A.2. | *Prφjmy a v²daje - provoznφ cinnost | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1482 | 2010 | 705 | 5 | 59 | A ** | *Cist² peneznφ tok z mimorßdnΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1483 | 2010 | 705 | 30 | 4 | 5014 | Spotreba paliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1484 | 2010 | 705 | 34 | 20 | 020 | Sluzby - jφdelny,restaur. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1485 | 2010 | 705 | 34 | 21 | 021 | Sluzby - mφchßnφ prum.hnojiv | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1486 | 2010 | 705 | 1 | 20 | III.1. | Trzby z prodeje dlohodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1487 | 2010 | 705 | 33 | 27 | 027 | Odpisy dlouh. nehm. a hmot. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1488 | 2010 | 705 | 33 | 28 | 028 | Tvorba zßkonn²ch rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1489 | 2010 | 705 | 30 | 11 | 5022 | Spotreba energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1490 | 2010 | 705 | 30 | 12 | 5023 | Spotreba energie - plyn | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1491 | 2010 | 705 | 30 | 13 | 5024 | Spotreba energie - voda | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1492 | 2010 | 705 | 2 | 9 | B. 1. | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1493 | 2010 | 705 | 2 | 10 | B. 2. | Sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1494 | 2010 | 705 | 2 | 11 | + | Pridanß hodnota | (r.03+04-08) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1495 | 2010 | 705 | 2 | 12 | C. | Osobnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1496 | 2010 | 705 | 2 | 13 | D. | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1497 | 2010 | 705 | 6 | 9 | | Zßklad dane z prφjmu z beznΘ cin. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1498 | 2010 | 705 | 6 | 10 | | Zßklad dane z prφjmu z mimor.cin. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1499 | 2010 | 705 | 5 | 55 | A.6.2. | V²daje z mimorßdnΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1500 | 2010 | 705 | 5 | 57 | A.6.3. | ┌hrady dane z prφjmu z mimorßdnΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1501 | 2010 | 705 | 4 | 45 | C.IV. | Financnφ majetek | (r.46az49) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1502 | 2010 | 705 | 4 | 46 | C.IV.1. | Penφze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1503 | 2010 | 705 | 4 | 47 | 2. | ┌cty v bankßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1504 | 2010 | 705 | 30 | 14 | 5027 | Spotreba energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1505 | 2010 | 705 | 2 | 19 | V. | Z·ctovßnφ opravn²ch polozek do provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1506 | 2010 | 705 | 2 | 20 | H. | Z·ctovßnφ opravn²ch polozek do provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1507 | 2010 | 705 | 2 | 21 | VI. | Prevod provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1508 | 2010 | 705 | 2 | 22 | I. | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1509 | 2010 | 705 | 2 | 23 | * | Provoznφ v²sledek hospodarenφ | [r.11-12-13+14-15-16+17-18+19-20+(-21)-(-22)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1510 | 2010 | 705 | 4 | 37 | C.III. | KrßtkodobΘ pohledßvky | (r.38az44) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1511 | 2010 | 705 | 34 | 61 | 061 | Zmena stavu polotovaru | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1512 | 2010 | 705 | 34 | 62 | 062 | Zmena stavu v²robku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1513 | 2010 | 705 | 34 | 63 | 063 | Zmena stavu zvφrat | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1514 | 2010 | 705 | 34 | 64 | 064 | Zmena stavu celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1515 | 2010 | 705 | 45 | 35 | | Ost. poÜtovnφ poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1516 | 2010 | 705 | 45 | 36 | | NßjemnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1517 | 2010 | 705 | 45 | 37 | | Ostatnφ sluzby v²robnφ povahy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1518 | 2010 | 705 | 45 | 60 | | Ostatnφ fin.nßklady, bonusy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1519 | 2010 | 705 | 46 | 67 | | Marze - obiloviny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1520 | 2010 | 705 | 46 | 42 | | FINANCN═ V▌NOSY CELKEM (sk.66) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1521 | 2010 | 705 | 46 | 43 | | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1522 | 2010 | 705 | 36 | 106 | 106 | Rozvrh.zßkl.Zßv. - MOMD-MOD | | 1 | 1 | 31 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1523 | 2010 | 705 | 36 | 107 | 107 | Rozrvh.zßkl.Pohl. - K.Z. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1524 | 2010 | 705 | 46 | 17 | | Trzby za odbyt - obilovin | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1525 | 2010 | 705 | 46 | 18 | | Trzby za odbyt - olejniny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1526 | 2010 | 705 | 6 | 11 | | Dodatecn² odvod dane | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1527 | 2010 | 705 | 30 | 1 | 5011 | Spotreba surovin a materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1528 | 2010 | 705 | 30 | 2 | 5012 | Spotreba mazadel | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1529 | 2010 | 705 | 30 | 3 | 5013 | Spotreba pneumatik | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1530 | 2010 | 705 | 5 | 43 | A.3.5. | Ostatnφ v²daje char. financnφch nßkladu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1531 | 2010 | 705 | 5 | 3 | P.1 | Penφze | | 1 | 1 | 11 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1532 | 2010 | 705 | 33 | 107 | 107 | Pneu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1533 | 2010 | 705 | 33 | 106 | 106 | Mazadla | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1534 | 2010 | 705 | 33 | 105 | 105 | Prφm² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1535 | 2010 | 705 | 33 | 57 | 057 | N┴KLADY CELKEM | | 1 | 1 | 27 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1536 | 2010 | 705 | 33 | 56 | 056 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1537 | 2010 | 705 | 33 | 55 | 055 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1538 | 2010 | 705 | 33 | 54 | 054 | Prevod podφlu spolecnφku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1539 | 2010 | 705 | 33 | 53 | 053 | Dodatecn² odvod dane dane z prφj. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1540 | 2010 | 705 | 33 | 52 | 052 | Dan z prφjmu z mim.c. - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1541 | 2010 | 705 | 33 | 51 | 051 | Dan z prφjmu z mim.c. - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1542 | 2010 | 705 | 33 | 50 | 050 | Dan z prφjmu z bez.c. - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1543 | 2010 | 705 | 33 | 49 | 049 | Dan z prφjmu z bez.c. - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1544 | 2010 | 705 | 33 | 48 | 048 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1545 | 2010 | 705 | 33 | 47 | 047 | Ostatnφ mim. nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1546 | 2010 | 705 | 33 | 46 | 046 | Tvorba rezerv mim.nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1547 | 2010 | 705 | 33 | 45 | 045 | èkody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1548 | 2010 | 705 | 4 | 39 | 2. | Pohledßvky ke spolecnφkum a sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1549 | 2010 | 705 | 4 | 40 | 3. | Socißlnφ zabezpecenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 88 | 336 |
1550 | 2010 | 705 | 33 | 1 | 001 | Spotreba materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1551 | 2010 | 705 | 33 | 2 | 002 | Spotreba energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1552 | 2010 | 705 | 33 | 3 | 003 | Spotreba ost.nesklad.dodßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1553 | 2010 | 705 | 33 | 4 | 004 | ProdanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1554 | 2010 | 705 | 33 | 5 | 005 | Sluzby - opravy a udrzovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1555 | 2010 | 705 | 33 | 6 | 006 | Sluzby - cestovnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1556 | 2010 | 705 | 33 | 7 | 007 | Sluzby - reprezentace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1557 | 2010 | 705 | 33 | 8 | 008 | Sluzby - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1558 | 2010 | 705 | 36 | 108 | 108 | Rozvrh.zßkl.Pohl. - MOMD-MOD | | 1 | 1 | 31 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1559 | 2010 | 705 | 36 | 109 | 109 | Odpisy IM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1560 | 2010 | 705 | 36 | 118 | 118 | ┌roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1561 | 2010 | 705 | 36 | 201 | 201 | V²nosy celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1562 | 2010 | 705 | 4 | 1 | | AKTIVA CELKEM | (r.02+03+23+50)=r.55 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1563 | 2010 | 705 | 4 | 8 | 3. | SamostatnΘ movitΘ veci a soubory movit²ch vecφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1564 | 2010 | 705 | 4 | 9 | 4. | PestitelskΘ celky trval²ch porostu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1565 | 2010 | 705 | 39 | 3 | 5013 | Spotreba pneumatik | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1566 | 2010 | 705 | 39 | 4 | 5014 | Spotreba paliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1567 | 2010 | 705 | 39 | 5 | 5015 | Spotreba pohonn²ch hmot | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1568 | 2010 | 705 | 33 | 44 | 044 | Nßklady na zmenu metody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1569 | 2010 | 705 | 33 | 43 | 043 | Tvorba oprav.polozek fin.nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1570 | 2010 | 705 | 33 | 42 | 042 | Tvorba rezerv fin.nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1571 | 2010 | 705 | 33 | 41 | 041 | Manka a Ükody na financnφm majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1572 | 2010 | 705 | 33 | 40 | 040 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1573 | 2010 | 705 | 33 | 39 | 039 | Nßklady z derivßtov²ch operacφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1574 | 2010 | 705 | 30 | 126 | 697 | Prevod provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1575 | 2010 | 705 | 2 | 38 | O. | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1576 | 2010 | 705 | 2 | 39 | P. | Dan z prφjmu z mimorßdnΘ cinnosti | (r.40+41) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1577 | 2010 | 705 | 2 | 42 | * | Mimorßdn² v²sledek hospodarenφ | (r.37-38-39) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1578 | 2010 | 705 | 2 | 43 | R. | Prevod podφlu na v²sledku hospodarenφ spolecnφkum(+/-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1579 | 2010 | 705 | 2 | 44 | *** | V²sledek hospodarenφ za ·cetnφ obdobφ(+/-) | (r.36+42-43) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1580 | 2010 | 705 | 2 | 45 | | V²sledek hospodarenφ pred zdanenφm (+/-) | (r.23+32+37-38) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1581 | 2010 | 705 | 5 | 101 | C.2.1. | Zv²Üenφ pen. prostredku a pen. ekviv. z titulu zv²Üenφ ZJ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1582 | 2010 | 705 | 47 | 6 | 006 | - agrochemie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1583 | 2010 | 705 | 30 | 125 | 68 | MimorßdnΘ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1584 | 2010 | 705 | 30 | 124 | 679 | Z·ctovßnφ opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1585 | 2010 | 705 | 30 | 123 | 674 | Z·ctovßnφ rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1586 | 2010 | 705 | 30 | 122 | 668 | Ostatnφ financnφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1587 | 2010 | 705 | 30 | 121 | 666 | V²nosy z krßtkodob. fin.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1588 | 2010 | 705 | 30 | 120 | 665 | V²nosy z dl.fin.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1589 | 2010 | 705 | 30 | 119 | 664 | V²nosy z precenenφ majetkov²ch CP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1590 | 2010 | 705 | 30 | 118 | 663 | KurzovΘ zisky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1591 | 2010 | 705 | 30 | 117 | 662 | ┌roky prijatΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1592 | 2010 | 705 | 30 | 116 | 661 | Trzby z prodeje cenn²ch papφru | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1593 | 2010 | 705 | 30 | 115 | 659 | Z·ctovßnφ opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1594 | 2010 | 705 | 30 | 114 | 658 | Z·ctovßnφ zßkonn²ch opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1595 | 2010 | 705 | 30 | 113 | 657 | Z·ctovßnφ oprßvky k opravnΘ polozce k nabyt.maj. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1596 | 2010 | 705 | 30 | 112 | 655 | Z·ctovßnφ komplex.nßkladu pr.obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1597 | 2010 | 705 | 4 | 77 | B. II. | DlouhodobΘ zßvazky | (r.78az83) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1598 | 2010 | 705 | 4 | 78 | B. II. 1. | Zßvazky k podnikum s rozhodujφcφm vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1599 | 2010 | 705 | 34 | 36 | 036 | Sluzby - laboratore | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1600 | 2010 | 705 | 34 | 37 | 037 | Sluzby - v²pocetnφ str. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1601 | 2010 | 705 | 5 | 9 | A.1. | *Nßkup a prodej zbozφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1602 | 2010 | 705 | 5 | 11 | A.1.1. | Prφjmy z prodeje zbozφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1603 | 2010 | 705 | 5 | 13 | A.1.2. | V²daje na porφzenφ zbozφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1604 | 2010 | 705 | 2 | 37 | XI. | MimorßdnΘ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1605 | 2010 | 705 | 30 | 41 | 527 | ZßkonnΘ socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1606 | 2010 | 705 | 6 | 1 | | Skupiny 50,60 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1607 | 2010 | 705 | 46 | 22 | | Trzby za odbyt - chemikßliφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1608 | 2010 | 705 | 5 | 119 | R. | *Stav pen. prostredku a PEK na konci obdobφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1609 | 2010 | 705 | 5 | 121 | R.1. | Penφze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1610 | 2010 | 705 | 33 | 14 | 014 | Socißlnφ nßklady indiv.podnikatele | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1611 | 2010 | 705 | 33 | 31 | 031 | Z·ctovßnφ oprßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1612 | 2010 | 705 | 33 | 9 | 009 | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1613 | 2010 | 705 | 33 | 10 | 010 | Prφjmy spolec. ze zßvislΘ cin. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1614 | 2010 | 705 | 45 | 19 | | Rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1615 | 2010 | 705 | 45 | 20 | | ODBYT CELKEM (r.16 az 19) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1616 | 2010 | 705 | 3 | 70 | A. I. 1. | Zßkladnφ kapitßl | | 0 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1617 | 2010 | 705 | 3 | 69 | A. I. | Zßkladnφ kapitßl | (r.70az72) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1618 | 2010 | 705 | 3 | 55 | 7. | KrßtkodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1619 | 2010 | 705 | 3 | 54 | 6. | Stßt-danovΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 110 | 341-345 |
1620 | 2010 | 705 | 3 | 53 | 5. | Socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 109 | 336 |
1621 | 2010 | 705 | 36 | 11 | 011 | Sprßvnφ rezie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1622 | 2010 | 705 | 30 | 7 | 5017 | Manka a Ükody do normy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1623 | 2010 | 705 | 30 | 8 | 5018 | Spotreba ostatnφho materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1624 | 2010 | 705 | 30 | 9 | 5019 | Polozky pripoc. k zßkladu DPH | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1625 | 2010 | 705 | 30 | 10 | 5021 | Spotreba elektrickΘ energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1626 | 2010 | 705 | 3 | 49 | C.III. 1. | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1627 | 2010 | 705 | 46 | 23 | | Trzby za odbyt - Barum | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1628 | 2010 | 705 | 4 | 14 | B. IV. | PoskytnutΘ zßlohy na dlouhodob² nehmotn² a hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1629 | 2010 | 705 | 4 | 15 | B. V. | Dlouhodob² financnφ majetek | (r.16az22) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1630 | 2010 | 705 | 45 | 33 | | PrepravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1631 | 2010 | 705 | 3 | 48 | C.III. | KrßtkodobΘ pohledßvky | (r.49az57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1632 | 2010 | 705 | 30 | 111 | 654 | Z·ctovßnφ ostatnφch rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1633 | 2010 | 705 | 30 | 110 | 652 | Z·ctovßnφ zßkonn²ch rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1634 | 2010 | 705 | 30 | 109 | 648 | Ostatnφ provoznφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1635 | 2010 | 705 | 30 | 108 | 646 | V²nosy z odepsan²ch pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1636 | 2010 | 705 | 30 | 107 | 644 | Smluvnφ pokuty a ·roky z prodlenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1637 | 2010 | 705 | 30 | 106 | 642 | Trzby z prodeje materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1638 | 2010 | 705 | 30 | 105 | 641 | Trzby z prodeje dl.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1639 | 2010 | 705 | 4 | 64 | A. III. | Fondy ze zisku | (r.65+66+67) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1640 | 2010 | 705 | 4 | 65 | A. III. 1. | Zßkonn² rezervnφ fond | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1641 | 2010 | 705 | 4 | 66 | 2. | Nedeliteln² fond | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1642 | 2010 | 705 | 4 | 67 | 3. | Statutßrnφ a ostatnφ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1643 | 2010 | 705 | 4 | 68 | A. IV. | V²sledek hospodarenφ minul²ch let | (r.69+70) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1644 | 2010 | 705 | 4 | 69 | A.IV.1. | Nerozdelen² zisk minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1645 | 2010 | 705 | 4 | 70 | 2. | Neuhrazenß ztrßta minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 69 | 431 |
1646 | 2010 | 705 | 4 | 71 | A. V. | V²sledek hospodarenφ beznΘho ·cetnφho obdobφ (+/-) | r.01-(57+58+59+64+68+72+97)=r.44 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1647 | 2010 | 705 | 4 | 72 | B. | Cizφ zdroje | (r.73+77+84+93) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1648 | 2010 | 705 | 4 | 73 | B. I. | Rezervy | (r.74+75+76) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1649 | 2010 | 705 | 4 | 74 | B. I. 1. | Rezervy zßkonnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1650 | 2010 | 705 | 4 | 75 | 2. | Rezerva na dan z prφjmu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1651 | 2010 | 705 | 4 | 76 | 3. | Ostatnφ rezervy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1652 | 2010 | 705 | 46 | 1 | | Vlastnφ v²robky VKS | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1653 | 2010 | 705 | 46 | 2 | | V²krm brojleru | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1654 | 2010 | 705 | 46 | 6 | | Sluzby - ostatnφ sluzby VKS | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1655 | 2010 | 705 | 33 | 138 | 138 | Vnitronßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1656 | 2010 | 705 | 36 | 12 | 012 | Preprav. s odbyt. - dodavat. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1657 | 2010 | 705 | 36 | 13 | 013 | Preprav. s odbyt. - podnik. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1658 | 2010 | 705 | 36 | 14 | 014 | Ostatnφ odbytovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1659 | 2010 | 705 | 30 | 104 | 624 | Aktivace HIM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1660 | 2010 | 705 | 30 | 103 | 623 | Aktivace NHIM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1661 | 2010 | 705 | 30 | 102 | 622 | Aktivace vnitropod. sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1662 | 2010 | 705 | 30 | 101 | 621 | Aktivace materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1663 | 2010 | 705 | 30 | 100 | 614 | Zmena stavu zvφrat | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1664 | 2010 | 705 | 30 | 99 | 613 | Zmena stavu v²robku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1665 | 2010 | 705 | 30 | 98 | 612 | Zmena stavu polotovaru | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1666 | 2010 | 705 | 30 | 97 | 611 | Zmena stavu nedokoncenΘ v²roby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1667 | 2010 | 705 | 30 | 96 | 604 | Trzby za zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1668 | 2010 | 705 | 30 | 95 | 602 | Trzby za prodej sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1669 | 2010 | 705 | 30 | 94 | 601 | Trzby za v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1670 | 2010 | 705 | 33 | 18 | 018 | Dan z nemovitosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1671 | 2010 | 705 | 4 | 31 | C.II. | DlouhodobΘ pohledßvky | (r.32az36) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1672 | 2010 | 705 | 5 | 111 | C.2.6. | VyplacenΘ dividendy a podφly na zisku | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1673 | 2010 | 705 | 45 | 34 | | Telefony | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1674 | 2010 | 705 | 2 | 14 | III. | JinΘ provoznφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1675 | 2010 | 705 | 45 | 43 | | OSOBN═ N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1676 | 2010 | 705 | 45 | 44 | | Dan silnicnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1677 | 2010 | 705 | 45 | 45 | | Dan z nemovitostφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1678 | 2010 | 705 | 45 | 46 | | Ost. neprφmΘ dane a popl. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1679 | 2010 | 705 | 1 | 18 | E. | Odpisy dlouhodobΘho nehmotnΘho a hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1680 | 2010 | 705 | 1 | 19 | III. | Trzby z prodeje dlouhodobΘho majetku a materißlu | (r.20+21) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1681 | 2010 | 705 | 2 | 26 | VIII. | Z·ctovßnφ rezerv do financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1682 | 2010 | 705 | 2 | 27 | K. | Tvorba rezerv na financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1683 | 2010 | 705 | 2 | 28 | IX. | Z·ctovßnφ opravn²ch polozek do financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1684 | 2010 | 705 | 2 | 29 | L. | Z·ctovßnφ opravn²ch polozek do financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1685 | 2010 | 705 | 2 | 30 | X. | Prevod financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1686 | 2010 | 705 | 2 | 31 | M. | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1687 | 2010 | 705 | 2 | 32 | * | Financnφ v²sledek hospodarenφ | [r.24-25+26-27+28-29+(-30)-(-31)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1688 | 2010 | 705 | 2 | 33 | N. | Dan z prφjmu za beznou cinnost | (r.34+35) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1689 | 2010 | 705 | 2 | 34 | N. 1. | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1690 | 2010 | 705 | 34 | 75 | 075 | Nßklady prφÜtφch obdobφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1691 | 2010 | 705 | 34 | 76 | 076 | Oprßvky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1692 | 2010 | 705 | 34 | 77 | 077 | Rezervy celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1693 | 2010 | 705 | 34 | 78 | 078 | Provoznφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1694 | 2010 | 705 | 34 | 79 | 079 | ┌roky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1695 | 2010 | 705 | 34 | 80 | 080 | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1696 | 2010 | 705 | 34 | 81 | 081 | Fin. v²nosy celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1697 | 2010 | 705 | 32 | 999 | | Kontrolnφ cφslo | (r.67az121) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1698 | 2010 | 705 | 1 | 1 | I. | Trzby za prodej zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1699 | 2010 | 705 | 1 | 2 | A. | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1700 | 2010 | 705 | 1 | 3 | + | Obchodnφ marze | (r.01-02) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1701 | 2010 | 705 | 1 | 4 | II. | V²kony | (r.05+06+07) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1702 | 2010 | 705 | 1 | 5 | II.1. | Trzby za prodej vlastnφch v²robku a sluzeb | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1703 | 2010 | 705 | 36 | 15 | 015 | Provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1704 | 2010 | 705 | 36 | 16 | 016 | Provoznφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1705 | 2010 | 705 | 36 | 17 | 017 | Provoznφ v²sledek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1706 | 2010 | 705 | 36 | 18 | 018 | Financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1707 | 2010 | 705 | 5 | 123 | R.2. | Peneznφ ekvivalenty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1708 | 2010 | 705 | 5 | 125 | K. | *Kontrolnφ rozdφl (R-P-A-B-C) | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1709 | 2010 | 705 | 33 | 34 | 034 | ProdanΘ cennΘ papφry | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1710 | 2010 | 705 | 45 | 21 | | Odbyt - chemikßlie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1711 | 2010 | 705 | 45 | 22 | | Odbyt - Barum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1712 | 2010 | 705 | 45 | 23 | | Odbyt - PHM + HD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1713 | 2010 | 705 | 45 | 24 | | Odbyt - prum. krmiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1714 | 2010 | 705 | 45 | 25 | | Odbyt - laborat. obch. cinnost | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1715 | 2010 | 705 | 34 | 39 | 039 | Sluzby - ucnovskß str. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1716 | 2010 | 705 | 3 | 6 | 2. | NehmotnΘ v²sledky v²zkumu a v²voje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1717 | 2010 | 705 | 3 | 7 | 3. | Software | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1718 | 2010 | 705 | 3 | 8 | 4. | Ocenitelnß prßva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1719 | 2010 | 705 | 36 | 6 | 006 | Opravy a udrozovßnφ-druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1720 | 2010 | 705 | 45 | 52 | | Tvorba rezerv, opr.pol.,nßkl.pr. obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1721 | 2010 | 705 | 45 | 53 | | PROVOZN═ N┴KLADY CELKEM (sk.54+55) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1722 | 2010 | 705 | 45 | 54 | | ProdanΘ cennΘ papφry a vklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1723 | 2010 | 705 | 45 | 1 | | Spotreba surovin VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1724 | 2010 | 705 | 45 | 2 | | Spotreba (·cet 5011) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1725 | 2010 | 705 | 45 | 3 | | Rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1726 | 2010 | 705 | 2 | 999 | | Kontrolnφ cφslo | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1727 | 2010 | 705 | 3 | 1 | | AKTIVA CELKEM | (r.02+03+31+63)=r.67 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1728 | 2010 | 705 | 34 | 51 | 051 | Odbyt obchod. hnojiv | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1729 | 2010 | 705 | 34 | 52 | 052 | Odbyt chemikßliφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1730 | 2010 | 705 | 34 | 53 | 053 | Odbyt paliv | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1731 | 2010 | 705 | 34 | 54 | 054 | Odbyt stroju | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1732 | 2010 | 705 | 30 | 93 | ***** | N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1733 | 2010 | 705 | 30 | 92 | ***** | VNITRON┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1734 | 2010 | 705 | 30 | 91 | 59996 | Vnitronßklady laborator | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1735 | 2010 | 705 | 30 | 90 | 59995 | Vnitronßklady asanace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1736 | 2010 | 705 | 30 | 89 | 59994 | Vnitronßklady autodφlna | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1737 | 2010 | 705 | 30 | 66 | 567 | Nßklady z derivßtov²ch operacφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1738 | 2010 | 705 | 30 | 63 | 563 | KurzovΘ ztrßty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1739 | 2010 | 705 | 30 | 62 | 562 | ┌roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1740 | 2010 | 705 | 30 | 61 | 561 | ProdanΘ cennΘ papφry | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1741 | 2010 | 705 | 45 | 47 | | DANE A POPLATKY CELKEM (sk.53) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1742 | 2010 | 705 | 45 | 48 | | Zustat. cena prod. dlouh.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1743 | 2010 | 705 | 45 | 49 | | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1744 | 2010 | 705 | 45 | 50 | | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1745 | 2010 | 705 | 45 | 51 | | Odpisy dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1746 | 2010 | 705 | 34 | 42 | 042 | Sluzby - zdravotnφ str. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1747 | 2010 | 705 | 6 | 2 | | Skupiny 51,61 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1748 | 2010 | 705 | 6 | 3 | | Skupiny 52,62 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1749 | 2010 | 705 | 5 | 35 | A.3.1. | Prφjmy z prodeje krßtkodob²ch cenn²ch papφru | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1750 | 2010 | 705 | 5 | 37 | A.3.2. | PrijatΘ ·roky | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1751 | 2010 | 705 | 5 | 39 | A.3.3. | Ostatnφ prφjmy char. financnφch v²nosu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1752 | 2010 | 705 | 5 | 41 | A.3.4. | PlacenΘ ·roky s v²jimkou kapitalizovan²ch | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1753 | 2010 | 705 | 33 | 137 | 137 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1754 | 2010 | 705 | 33 | 134 | 134 | Sluzby ostatnφ celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1755 | 2010 | 705 | 33 | 132 | 132 | Sluzby ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1756 | 2010 | 705 | 33 | 37 | 037 | Nßklady z precenenφ majetkov²ch CP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1757 | 2010 | 705 | 33 | 131 | 131 | Odpisy drobnΘho hm.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1758 | 2010 | 705 | 33 | 130 | 130 | Sluzby v²robnφ povahy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1759 | 2010 | 705 | 33 | 129 | 129 | Technick² rozvoj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1760 | 2010 | 705 | 33 | 128 | 128 | StravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1761 | 2010 | 705 | 33 | 127 | 127 | NßjemnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1762 | 2010 | 705 | 46 | 71 | | Marze - celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1763 | 2010 | 705 | 46 | 72 | | Marze - chemikßlie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1764 | 2010 | 705 | 46 | 53 | | Odbyt zbozφ - obiloviny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1765 | 2010 | 705 | 46 | 54 | | Odbyt zbozφ -olejniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1766 | 2010 | 705 | 46 | 55 | | Odbyt zbozφ - luÜteniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1767 | 2010 | 705 | 46 | 56 | | Odbyt zbozφ - rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1768 | 2010 | 705 | 46 | 57 | | Odbyt zbozφ - celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1769 | 2010 | 705 | 46 | 58 | | Odbyt zbozφ - chemikßlie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1770 | 2010 | 705 | 46 | 59 | | Odbyt zbozφ - Barum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1771 | 2010 | 705 | 46 | 60 | | Odbyt zbozφ - PHM+MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1772 | 2010 | 705 | 46 | 61 | | Odbyt zbozφ - prum. krmiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1773 | 2010 | 705 | 46 | 62 | | Odbyt zbozφ - labor.obch.cinnost | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1774 | 2010 | 705 | 46 | 63 | | Odbyt zbozφ - ostatnφ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1775 | 2010 | 705 | 34 | 1 | 001 | Vl.v²rob. - loupßnφ brambor | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1776 | 2010 | 705 | 34 | 2 | 002 | Vl.v²rob. - suÜenφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1777 | 2010 | 705 | 46 | 74 | | Marze - PHM+MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1778 | 2010 | 705 | 46 | 75 | | Marze - prum. krmiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1779 | 2010 | 705 | 46 | 76 | | Marze - labor. obch.cinnost | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1780 | 2010 | 705 | 46 | 77 | | Marze - ostatnφ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1781 | 2010 | 705 | 46 | 78 | | Marze - rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1782 | 2010 | 705 | 46 | 79 | | MARZE CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1783 | 2010 | 705 | 46 | 80 | | % marze z trzeb - obiloviny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1784 | 2010 | 705 | 46 | 81 | | % marze z trzeb - olejniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1785 | 2010 | 705 | 34 | 55 | 055 | Odbyt ost.zem.potreb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1786 | 2010 | 705 | 4 | 83 | 6. | JinΘ dlouhodobΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1787 | 2010 | 705 | 4 | 84 | B. III. | KrßtkodobΘ zßvazky | (r.85az92) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1788 | 2010 | 705 | 35 | 16 | 016 | N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1789 | 2010 | 705 | 35 | 15 | 015 | V▌NOSY CELKEM | | 1 | 1 | 27 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1790 | 2010 | 705 | 30 | 23 | 5182 | V²kony spoju | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1791 | 2010 | 705 | 30 | 24 | 5183 | NßjemnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1792 | 2010 | 705 | 30 | 25 | 5184 | StravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1793 | 2010 | 705 | 30 | 26 | 5185 | Technick² rozvoj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1794 | 2010 | 705 | 30 | 27 | 5186 | Ostat.sluzby v²robnφ povahy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1795 | 2010 | 705 | 30 | 28 | 5187 | Odpis drobnΘho nehm.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1796 | 2010 | 705 | 30 | 29 | 5188 | Ostatnφ sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1797 | 2010 | 705 | 33 | 24 | 024 | Ostatnφ pokuty a penßle | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1798 | 2010 | 705 | 33 | 25 | 025 | Odpis nedobytnΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1799 | 2010 | 705 | 33 | 26 | 026 | Ostatnφ provoznφ nßklady + vnitronßkl. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1800 | 2010 | 705 | 34 | 56 | 056 | Odbyt stavebnin | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1801 | 2010 | 705 | 34 | 57 | 057 | Odbyt maloprodejen | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1802 | 2010 | 705 | 5 | 27 | A.2.6. | V²daje na osobnφ nßklady | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1803 | 2010 | 705 | 5 | 29 | A.2.7. | ZaplacenΘ dane a poplatky s v²jimkou dane z prφjmu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1804 | 2010 | 705 | 5 | 31 | A.2.8. | Ostatnφ provoznφ v²daje | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1805 | 2010 | 705 | 34 | 58 | 058 | Odbyt ostatnφho zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1806 | 2010 | 705 | 34 | 59 | 059 | Obchod celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1807 | 2010 | 705 | 35 | 1 | 001 | Provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1808 | 2010 | 705 | 30 | 81 | 596 | Prevod podφlu na HV spolecnφkum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1809 | 2010 | 705 | 5 | 5 | P.2. | Peneznφ ekvivalenty | | 1 | 1 | 11 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1810 | 2010 | 705 | 30 | 5 | 5015 | Spotreba pohonn²ch hmot | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1811 | 2010 | 705 | 4 | 5 | B. II. | Dlouhodob² hmotn² majetek | (r.06az12) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1812 | 2010 | 705 | 30 | 80 | 595 | DodatecnΘ odvody dane z prφjmu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1813 | 2010 | 705 | 30 | 79 | 594 | Dan z prφjmu z mimor. cin. - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1814 | 2010 | 705 | 30 | 78 | 593 | Dan z prφjmu z mimor. cin. - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1815 | 2010 | 705 | 46 | 82 | | % marze z trzeb - luÜteniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1816 | 2010 | 705 | 46 | 83 | | % marze z trzeb - rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1817 | 2010 | 705 | 46 | 84 | | % marze z trzeb - celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1818 | 2010 | 705 | 4 | 41 | 4. | Stßt - danovΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 89 | 341-345 |
1819 | 2010 | 705 | 4 | 42 | 5. | Pohledßvky v podnicφch s rozhodujφcφm vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1820 | 2010 | 705 | 32 | 6 | 006 | NehmotnΘ v²sledky v²zkumu a v²voje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1821 | 2010 | 705 | 32 | 7 | 007 | Software | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1822 | 2010 | 705 | 32 | 8 | 008 | Ocenitelnß prßva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1823 | 2010 | 705 | 32 | 1 | 001 | AKTIVA CELKEM | (r.02+03+31+63)=r.67 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1824 | 2010 | 705 | 4 | 22 | 7. | PoskytnutΘ zßlohy na dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1825 | 2010 | 705 | 4 | 23 | C. | Obeznß aktiva | (r.24+31+37+45) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1826 | 2010 | 705 | 39 | 21 | 513 | Nßklady na reprezentaci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1827 | 2010 | 705 | 39 | 22 | 5181 | PrepravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1828 | 2010 | 705 | 39 | 23 | 5182 | V²kony spoju | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1829 | 2010 | 705 | 39 | 24 | 5183 | NßjemnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1830 | 2010 | 705 | 39 | 25 | 5184 | StravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1831 | 2010 | 705 | 39 | 26 | 5185 | Technick² rozvoj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1832 | 2010 | 705 | 39 | 27 | 51860 | Ostat.sluzby v²r.povahy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1833 | 2010 | 705 | 39 | 28 | 51861 | Dodatky RV do VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1834 | 2010 | 705 | 39 | 29 | 5187 | Odpis drob.nehm.IM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1835 | 2010 | 705 | 30 | 77 | 592 | Dan z prφjmu z bez. cin. - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1836 | 2010 | 705 | 30 | 76 | 591 | Dane z prφjmu z bez. cin. - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1837 | 2010 | 705 | 30 | 75 | 589 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1838 | 2010 | 705 | 30 | 74 | 588 | Ostatnφ mimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1839 | 2010 | 705 | 30 | 73 | 584 | Tvorba ostatnφch rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1840 | 2010 | 705 | 4 | 49 | 4. | Nedokoncen² krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1841 | 2010 | 705 | 36 | 5 | 005 | Opravy a udrzovßnφ-prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1842 | 2010 | 705 | 1 | 6 | 2. | Zmena stavu zßsob vlastnφ cinnosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
1843 | 2010 | 705 | 1 | 7 | 3. | Aktivace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1844 | 2010 | 705 | 1 | 8 | B. | V²konovß spotreba | (r.09+10) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1845 | 2010 | 705 | 33 | 13 | 013 | Ostatnφ socißlnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1846 | 2010 | 705 | 30 | 70 | 579 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1847 | 2010 | 705 | 30 | 69 | 574 | Tvorba rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1848 | 2010 | 705 | 30 | 68 | 569 | Manka a Ükody na financnφm majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1849 | 2010 | 705 | 41 | 8 | 008 | V²konovß spotreba | (r.09+10) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1850 | 2010 | 705 | 41 | 23 | 023 | Zustatkovß cena prodanΘho dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1851 | 2010 | 705 | 41 | 21 | 021 | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1852 | 2010 | 705 | 41 | 99 | 099 | Kontrolnφ cφslo | (r.01az61) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1853 | 2010 | 705 | 41 | 24 | 024 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1854 | 2010 | 705 | 34 | 48 | 048 | Dodßvky prum.krmiv | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1855 | 2010 | 705 | 41 | 60 | 060 | V²sledek hospodarenφ za ·cetnφ obdobφ (+/-) | (r.52+58-59) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1856 | 2010 | 705 | 34 | 49 | 049 | Odbyt ovcφ vlny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1857 | 2010 | 705 | 1 | 23 | F.1. | Zustatkovß cena prodanΘho dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1858 | 2010 | 705 | 34 | 50 | 050 | Odbyt prum.krmiv | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1859 | 2010 | 705 | 1 | 21 | 2. | Trzby z prodeje materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1860 | 2010 | 705 | 1 | 99 | | Kontrolnφ cφslo | (r.01az61) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1861 | 2010 | 705 | 5 | 33 | A.3. | *Prφjmy a v²daje typu financnφch nßkladu a v²nosu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1862 | 2010 | 705 | 4 | 999 | | Kontrolnφ cφslo | (r.55 az 102) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1863 | 2010 | 705 | 34 | 15 | 015 | Vl.v²rob. - drevo | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1864 | 2010 | 705 | 41 | 59 | 059 | Prevod podφlu na v²sledku hospodarenφ spolecnφkum (+/-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1865 | 2010 | 705 | 34 | 66 | 066 | Aktivace vnitropod.sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1866 | 2010 | 705 | 34 | 67 | 067 | Aktivace nehm. inv.majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1867 | 2010 | 705 | 34 | 5 | 005 | Vl.v²rob. - prum. krmiva | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1868 | 2010 | 705 | 4 | 89 | 5. | Stßt - danovΘ zßvazky a dotace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1869 | 2010 | 705 | 32 | 116 | 116 | KrßtkodobΘ bankovnφ ·very | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1870 | 2010 | 705 | 32 | 115 | 115 | Bankovnφ ·very dlouhodobΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1871 | 2010 | 705 | 32 | 114 | 114 | Bankovnφ ·very a v²pomoci | (r.115az117) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1872 | 2010 | 705 | 32 | 113 | 113 | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1873 | 2010 | 705 | 4 | 6 | B. II. 1. | Pozemky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1874 | 2010 | 705 | 4 | 7 | 2. | Budovy, haly a stavby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1875 | 2010 | 705 | 39 | 6 | 5017 | Manka a Ükody do normy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1876 | 2010 | 705 | 39 | 7 | 50180 | Spotreba ostatnφho materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1877 | 2010 | 705 | 34 | 19 | 019 | Sluzby - kant²ny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1878 | 2010 | 705 | 34 | 3 | 003 | Vl.v²rob. - suÜenΘ mlΘko | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1879 | 2010 | 705 | 34 | 4 | 004 | Vl.v²rob. - Ükrob | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1880 | 2010 | 705 | 30 | 21 | 513 | Nßklady na reprezentaci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1881 | 2010 | 705 | 30 | 22 | 5181 | PrepravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1882 | 2010 | 705 | 41 | 58 | 058 | Mimorßdn² v²sledek hospodarenφ | (r.53-54-55) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1883 | 2010 | 705 | 41 | 57 | 057 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1884 | 2010 | 705 | 41 | 56 | 056 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1885 | 2010 | 705 | 41 | 55 | 055 | Dan z prφjmu z mimorßdnΘ cinnosti | (r.56+57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1886 | 2010 | 705 | 34 | 22 | 022 | Sluzby - prßce VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1887 | 2010 | 705 | 34 | 23 | 023 | Sluzby - determin.laborator | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1888 | 2010 | 705 | 34 | 24 | 024 | Sluzby - suÜenφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1889 | 2010 | 705 | 34 | 25 | 025 | Sluzby - ciÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1890 | 2010 | 705 | 4 | 2 | A. | Pohledßvky za upsan² vlastnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1891 | 2010 | 705 | 32 | 112 | 112 | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1892 | 2010 | 705 | 32 | 111 | 111 | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1893 | 2010 | 705 | 32 | 110 | 110 | KrßtkodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1894 | 2010 | 705 | 32 | 109 | 109 | Stßt - danovΘ zßvazky a dotace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1895 | 2010 | 705 | 4 | 90 | 6. | Zßvazky k podnikum s rozhodujφcφm vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1896 | 2010 | 705 | 4 | 91 | 7. | Zßvazky k podnikum s podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1897 | 2010 | 705 | 32 | 108 | 108 | Zßvazky ze socißlnφho zabezpecenφ a zdravotnφho pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1898 | 2010 | 705 | 32 | 107 | 107 | Zßvazky k zamestnancum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1899 | 2010 | 705 | 32 | 106 | 106 | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1900 | 2010 | 705 | 46 | 31 | | Aktivace mat. a zbozφ VKS | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1901 | 2010 | 705 | 30 | 47 | 542 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1902 | 2010 | 705 | 30 | 48 | 543 | Dary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1903 | 2010 | 705 | 36 | 105 | 105 | Rozvrh.zßkl.Zßv. - K.Z. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1904 | 2010 | 705 | 34 | 16 | 016 | Vl.v²rob. - ostatnφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1905 | 2010 | 705 | 46 | 11 | | Sluzby - pronßjem ostatnφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1906 | 2010 | 705 | 46 | 12 | | Sluzby - laborat. obch. cinnost | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1907 | 2010 | 705 | 46 | 13 | | Sluzby - sluzby SFTR | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1908 | 2010 | 705 | 46 | 14 | | Sluzby - rekreacnφ zarφzenφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1909 | 2010 | 705 | 46 | 15 | | Sluzby - ostatnφ sluzby | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1910 | 2010 | 705 | 46 | 16 | | SLUZBY CELKEM (sk.602) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1911 | 2010 | 705 | 39 | 8 | 50181 | Spotreba kancel.materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1912 | 2010 | 705 | 39 | 9 | 50183 | Spotreba ostatnφho materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1913 | 2010 | 705 | 39 | 10 | 50184 | Spotreba DM do 10 000,- | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1914 | 2010 | 705 | 39 | 11 | 50185 | Spotreba ochran.pomucek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1915 | 2010 | 705 | 45 | 12 | | Spotreba el. energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1916 | 2010 | 705 | 45 | 13 | | Spotreba energie ost. - teplo | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1917 | 2010 | 705 | 45 | 14 | | Spotreba ost. nesklad. dod. (voda) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1918 | 2010 | 705 | 45 | 15 | | SPOTREBA ENERGIE CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1919 | 2010 | 705 | 45 | 16 | | Odbyt zbozφ - obiloviny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1920 | 2010 | 705 | 45 | 18 | | Odbyt zbozφ - luÜteniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1921 | 2010 | 705 | 45 | 41 | | ZßkonnΘ soc. pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1922 | 2010 | 705 | 46 | 44 | | P R V O T N ═ V ▌ N O S Y C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1923 | 2010 | 705 | 46 | 47 | | Vnitrov²nosy - doprava | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1924 | 2010 | 705 | 46 | 46 | | Vnitrov²nosy - ostatnφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1925 | 2010 | 705 | 46 | 48 | | Vnitrov²nosy - prßce dφlny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1926 | 2010 | 705 | 46 | 49 | | Vnitrov²nosy - asanace | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1927 | 2010 | 705 | 46 | 50 | | Vnitrov²nosy - odbyt. prir. - repka | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1928 | 2010 | 705 | 46 | 52 | | V N I T R O V ▌ N O S Y C E L K E M (sk.69) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1929 | 2010 | 705 | 46 | 51 | | Vnitrov²nosy - odbyt.prir. - obiloviny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1930 | 2010 | 705 | 46 | 68 | | Marze - olejniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1931 | 2010 | 705 | 46 | 69 | | Marze - luÜteniny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1932 | 2010 | 705 | 46 | 70 | | Marze - rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1933 | 2010 | 705 | 5 | 117 | F. | CistΘ zv²Üenφ, snφzenφ peneznφch prostredku | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1934 | 2010 | 705 | 46 | 64 | | Odbyt zbozφ - rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1935 | 2010 | 705 | 46 | 65 | | Odbyt zbozφ - rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1936 | 2010 | 705 | 46 | 66 | | ODBYT ZBOZ═ C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1937 | 2010 | 705 | 46 | 73 | | Marze - Barum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1938 | 2010 | 705 | 41 | 54 | 054 | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1939 | 2010 | 705 | 32 | 998 | | Kontrolnφ cφslo | (r.01az66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
1940 | 2010 | 705 | 32 | 2 | 002 | Pohledßvky za upsan² zßkladnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1941 | 2010 | 705 | 32 | 3 | 003 | Dlouhodob² majetek | (r.04+13+23) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1942 | 2010 | 705 | 32 | 4 | 004 | Dlouhodob² nehmotn² majetek | (r.05az12) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1943 | 2010 | 705 | 30 | 60 | 559 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1944 | 2010 | 705 | 30 | 59 | 558 | Tvorba zßkonn²ch opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1945 | 2010 | 705 | 30 | 58 | 557 | Z·ctovßnφ oprßvky k opravnΘ polozce k nabyt.maj. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1946 | 2010 | 705 | 30 | 57 | 555 | Z·ctovßnφ komplex.nßkladu pr.obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1947 | 2010 | 705 | 30 | 56 | 554 | Tvorba ostatnφch rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1948 | 2010 | 705 | 30 | 55 | 552 | Tvorba rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1949 | 2010 | 705 | 30 | 54 | 551 | Odpisy dlouh. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1950 | 2010 | 705 | 30 | 53 | 549 | Manka a Ükody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1951 | 2010 | 705 | 33 | 11 | 011 | Odmeny clenum org.spolecn. a sdruz. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1952 | 2010 | 705 | 33 | 12 | 012 | ZßkonnΘ soc. pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1953 | 2010 | 705 | 33 | 19 | 019 | Ostatnφ nepr. dane | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1954 | 2010 | 705 | 33 | 20 | 020 | Zustatkovß cena prodanΘho IM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1955 | 2010 | 705 | 33 | 21 | 021 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1956 | 2010 | 705 | 33 | 22 | 022 | Dary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1957 | 2010 | 705 | 33 | 23 | 023 | Smluvnφ pokuty a penßle | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1958 | 2010 | 705 | 45 | 55 | | ┌roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1959 | 2010 | 705 | 4 | 48 | 3. | Krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1960 | 2010 | 705 | 41 | 53 | 053 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1961 | 2010 | 705 | 41 | 52 | 052 | V²sledek hospodarenφ za beznou cinnost | (r.30+48-49) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1962 | 2010 | 705 | 41 | 51 | 051 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1963 | 2010 | 705 | 41 | 50 | 050 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1964 | 2010 | 705 | 41 | 49 | 049 | Dan z prφjmu za beznou cinnost | (r.50+51) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1965 | 2010 | 705 | 32 | 5 | 005 | Zrizovacφ v²daje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1966 | 2010 | 705 | 41 | 48 | 048 | Financnφ v²sledek hospodarenφ | (r.31-32+33+37-38+39-40-41+42-43+44-45+46-47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1967 | 2010 | 705 | 41 | 47 | 047 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1968 | 2010 | 705 | 41 | 46 | 046 | Prevod financnφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1969 | 2010 | 705 | 41 | 9 | 009 | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1970 | 2010 | 705 | 41 | 10 | 010 | Sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1971 | 2010 | 705 | 41 | 11 | 011 | Pridanß hodnota | (r.03+04-08) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
1972 | 2010 | 705 | 41 | 12 | 012 | Osobnφ nßklady | (r.13az16) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1973 | 2010 | 705 | 2 | 24 | VII. | Financnφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1974 | 2010 | 705 | 41 | 13 | 013 | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1975 | 2010 | 705 | 41 | 45 | 045 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1976 | 2010 | 705 | 41 | 14 | 014 | Odmeny clenum orgßnu spolecnosti a druzstva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
1977 | 2010 | 705 | 41 | 31 | 031 | Trzby z prodeje cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1978 | 2010 | 705 | 41 | 32 | 032 | ProdanΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1979 | 2010 | 705 | 41 | 33 | 033 | V²nosy z dlouhodobΘho financnφho majetku | (r.34az36) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1980 | 2010 | 705 | 41 | 44 | 044 | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1981 | 2010 | 705 | 41 | 43 | 043 | NßkladovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1982 | 2010 | 705 | 41 | 42 | 042 | V²nosovΘ ·roky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1983 | 2010 | 705 | 41 | 41 | 041 | Zmena stavu rezerv a opravn²ch polozek ve financnφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1984 | 2010 | 705 | 41 | 40 | 040 | Nßklady z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1985 | 2010 | 705 | 41 | 39 | 039 | V²nosy z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1986 | 2010 | 705 | 41 | 38 | 038 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
1987 | 2010 | 705 | 41 | 37 | 037 | V²nosy z krßtkodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1988 | 2010 | 705 | 41 | 36 | 036 | V²nosy z ostatnφho dlouhodobΘho financnφho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
1989 | 2010 | 705 | 33 | 17 | 017 | Silnicnφ dan | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1990 | 2010 | 705 | 32 | 105 | 105 | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1991 | 2010 | 705 | 32 | 104 | 104 | Zßvazky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1992 | 2010 | 705 | 5 | 85 | C. | Peneznφ toky z financnφch cinnostφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1993 | 2010 | 705 | 5 | 87 | C.1. | *Zmena stavu dlouhodob.zßvazku,popr.krßtkodob²ch | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1994 | 2010 | 705 | 5 | 1 | P | *Stav peneznφch prostredku a PEK na zacßtku obdobφ | | 1 | 1 | 11 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1995 | 2010 | 705 | 45 | 26 | | Odbyt - ostatnφho zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1996 | 2010 | 705 | 45 | 27 | | Odbyt - stavebnφch hmot | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1997 | 2010 | 705 | 45 | 28 | | Odbyt - mech.prostr. a zarφzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1998 | 2010 | 705 | 45 | 29 | | ODBYT ZBOZ═ CELKEM (sk. 504) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
1999 | 2010 | 705 | 45 | 30 | | Opravy a udrzba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2000 | 2010 | 705 | 4 | 3 | B. | Stßlß aktiva | (r.04+05+13+14+15) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2001 | 2010 | 705 | 4 | 4 | B. I. | Dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2002 | 2010 | 705 | 33 | 126 | 126 | Spoje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2003 | 2010 | 705 | 33 | 125 | 125 | PrepravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2004 | 2010 | 705 | 33 | 114 | 114 | Spotreba materißlu celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2005 | 2010 | 705 | 33 | 112 | 112 | Ostatnφ materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2006 | 2010 | 705 | 33 | 111 | 111 | Manka do normy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2007 | 2010 | 705 | 33 | 110 | 110 | | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2008 | 2010 | 705 | 33 | 109 | 109 | PohonnΘ hmoty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2009 | 2010 | 705 | 33 | 108 | 108 | Palivo | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2010 | 2010 | 705 | 41 | 35 | 035 | V²nosy z ostatnφch dlouhodob²ch cenn²ch papφru a podφlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2011 | 2010 | 705 | 41 | 34 | 034 | V²nosy z podφlu v ovlßdan²ch a rφzen²ch osobßch a v ·cetnφch jednotkßc | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2012 | 2010 | 705 | 41 | 30 | 030 | Provoznφ v²sledek hospodarenφ | [r.11-12-17-18+19-22-25+26-27+(-28)-(+29)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2013 | 2010 | 705 | 41 | 29 | 029 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2014 | 2010 | 705 | 41 | 28 | 028 | Prevod provoznφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2015 | 2010 | 705 | 41 | 27 | 027 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2016 | 2010 | 705 | 41 | 26 | 026 | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2017 | 2010 | 705 | 41 | 25 | 025 | Zmena stavu rezerv a opravn²ch polozek v provoznφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2018 | 2010 | 705 | 45 | 56 | | KurzovΘ ztrßty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2019 | 2010 | 705 | 41 | 22 | 022 | Zustatkovß cena prodanΘho dlouhodobΘho majetku a materißlu | (r.23+24) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2020 | 2010 | 705 | 41 | 15 | 015 | Nßklady na socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2021 | 2010 | 705 | 41 | 16 | 016 | Socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2022 | 2010 | 705 | 2 | 25 | J. | Financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2023 | 2010 | 705 | 4 | 33 | 2. | Pohledßvky ke spolecnφkum a sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2024 | 2010 | 705 | 45 | 38 | | SLUZBY CELKEM (sk.51) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2025 | 2010 | 705 | 45 | 39 | | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2026 | 2010 | 705 | 45 | 40 | | Odmeny clenum stat. orgnßnu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2027 | 2010 | 705 | 45 | 42 | | Ost. soc. ppojiÜtenφ a nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2028 | 2010 | 705 | 32 | 103 | 103 | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2029 | 2010 | 705 | 30 | 49 | 544 | Smluvnφ pokuty a penßle | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2030 | 2010 | 705 | 30 | 50 | 545 | Ostatnφ pokuty a penßle | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2031 | 2010 | 705 | 30 | 51 | 546 | Odpis nedobytn²ch pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2032 | 2010 | 705 | 2 | 4 | II. | V²kony | (r.05+06+07) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2033 | 2010 | 705 | 3 | 47 | 8. | Odlozenß danovß pohledßvka | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2034 | 2010 | 705 | 1 | 24 | 2. | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2035 | 2010 | 705 | 4 | 18 | 3. | Ostatnφ dlouhodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2036 | 2010 | 705 | 35 | 12 | 012 | Pridanß hodnota | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2037 | 2010 | 705 | 3 | 46 | 7. | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2038 | 2010 | 705 | 4 | 16 | B. V. 1. | PodφlovΘ cennΘ papφry a podφly v podnicφch s rozhod.vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2039 | 2010 | 705 | 4 | 17 | 2. | PodφlovΘ cennΘ papφry a podφly v podnicφch s podstat.vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2040 | 2010 | 705 | 34 | 43 | 043 | Sluzby - jesle | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2041 | 2010 | 705 | 34 | 44 | 044 | | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2042 | 2010 | 705 | 34 | 45 | 045 | Sluzby - ostatnφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2043 | 2010 | 705 | 34 | 46 | 046 | Sluzby celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2044 | 2010 | 705 | 34 | 47 | 047 | Odbyt rostlin.v²robku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2045 | 2010 | 705 | 4 | 10 | 5. | Zßkladnφ stßdo a taznß zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2046 | 2010 | 705 | 47 | 7 | 007 | - osiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2047 | 2010 | 705 | 47 | 65 | 065 | - sluzby VKS | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2048 | 2010 | 705 | 47 | 5 | 005 | - komodity | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2049 | 2010 | 705 | 4 | 11 | 6. | Jin² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2050 | 2010 | 705 | 4 | 12 | 7. | Opravnß polozka k nabytΘmu majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2051 | 2010 | 705 | 3 | 45 | 6. | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2052 | 2010 | 705 | 32 | 102 | 102 | KrßtkodobΘ zßvazky | (r.103az113) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2053 | 2010 | 705 | 5 | 89 | C.1.1. | PrijatΘ dl. pujcky a jejich splßtky | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2054 | 2010 | 705 | 5 | 91 | C.1.2. | PrijatΘ dl. ·very a jejich splßtky | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2055 | 2010 | 705 | 5 | 93 | C.1.3. | PrijatΘ pujcky ve skupine a jejich splßtky | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2056 | 2010 | 705 | 41 | 17 | 017 | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2057 | 2010 | 705 | 30 | 65 | 566 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2058 | 2010 | 705 | 4 | 13 | B. III. | Nedokoncen² dlouhodob² nehmotn² a hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2059 | 2010 | 705 | 5 | 97 | C.1.5. | Ostatnφ (napr.vydanΘ dluhopisy uhrazenΘ) | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2060 | 2010 | 705 | 4 | 19 | 4. | Pujcky podnikum ve skupine | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2061 | 2010 | 705 | 4 | 20 | 5. | Jin² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2062 | 2010 | 705 | 41 | 20 | 020 | Trzby z prodeje dlohodobΘho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2063 | 2010 | 705 | 35 | 5 | 005 | Financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2064 | 2010 | 705 | 35 | 6 | 006 | Financnφ hospod. v²sledek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2065 | 2010 | 705 | 4 | 21 | 6. | Nedokoncen² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2066 | 2010 | 705 | 46 | 19 | | Trzby za odbyt - luÜteniny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2067 | 2010 | 705 | 4 | 63 | 4. | Ocenovacφ rozdφly z precenenφ pri premenßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2068 | 2010 | 705 | 46 | 21 | | Odbyt divize RV - CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2069 | 2010 | 705 | 45 | 31 | | CestovnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2070 | 2010 | 705 | 45 | 32 | | Nßklady na reprezentaci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2071 | 2010 | 705 | 34 | 72 | 072 | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2072 | 2010 | 705 | 2 | 41 | 2. | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2073 | 2010 | 705 | 41 | 18 | 018 | Odpisy dlouhodobΘho nehmotnΘho a hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2074 | 2010 | 705 | 4 | 85 | B. III.1. | Zßvazky z obchodnφho styku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2075 | 2010 | 705 | 41 | 19 | 019 | Trzby z prodeje dlouhodobΘho majetku a materißlu | (r.20+21) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2076 | 2010 | 705 | 41 | 1 | 001 | Trzby za prodej zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2077 | 2010 | 705 | 41 | 2 | 002 | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2078 | 2010 | 705 | 41 | 3 | 003 | Obchodnφ marze | (r.01-02) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2079 | 2010 | 705 | 41 | 4 | 004 | V²kony | (r.05+06+07) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2080 | 2010 | 705 | 41 | 5 | 005 | Trzby za prodej vlastnφch v²robku a sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2081 | 2010 | 705 | 5 | 99 | C.2. | *Dopad zmen vl. jmenφ na pen. prostredky | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2082 | 2010 | 705 | 1 | 60 | *** | V²sledek hospodarenφ za ·cetnφ obdobφ (+/-) | (r.52+58-59) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2083 | 2010 | 705 | 5 | 49 | A *. | *Cist² peneznφ tok z beznΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2084 | 2010 | 705 | 5 | 63 | B. | Peneznφ toky z investicnφ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2085 | 2010 | 705 | 5 | 105 | C.2.3. | Peneznφ dary a dotace do vlastnφho jmenφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2086 | 2010 | 705 | 41 | 6 | 006 | Zmena stavu zßsob vlastnφ cinnosti | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2087 | 2010 | 705 | 41 | 7 | 007 | Aktivace | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2088 | 2010 | 705 | 47 | 8 | 008 | - zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2089 | 2010 | 705 | 39 | 33 | 51884 | Drobn² nehm. maj. do 10 000,- | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2090 | 2010 | 705 | 36 | 19 | 019 | Financnφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2091 | 2010 | 705 | 36 | 20 | 020 | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2092 | 2010 | 705 | 36 | 21 | 021 | MimorßdnΘ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2093 | 2010 | 705 | 5 | 107 | C.2.4. | ┌hrada ztrßty spolecnφky (peneznφ) | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2094 | 2010 | 705 | 5 | 109 | C.2.5. | PrφmΘ platby na vrub fondu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2095 | 2010 | 705 | 36 | 22 | 022 | Dan | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2096 | 2010 | 705 | 36 | 23 | 023 | Hospodßrsk² v²sledek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2097 | 2010 | 705 | 36 | 101 | 101 | Rozvrh.zßkl.Zßsoby - K.Z. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2098 | 2010 | 705 | 36 | 102 | 102 | Rozvrh.zßkl.Zßsoby - MOMD-MOD | | 1 | 1 | 31 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2099 | 2010 | 705 | 36 | 103 | 103 | PrφmΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2100 | 2010 | 705 | 36 | 104 | 104 | Mzdy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2101 | 2010 | 705 | 46 | 85 | | % marze z trzeb - chemikßlie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2102 | 2010 | 705 | 34 | 33 | 033 | Sluzby - S.R.V.Z. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2103 | 2010 | 705 | 34 | 34 | 034 | Sluzby - Asanace | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2104 | 2010 | 705 | 34 | 35 | 035 | Sluzby - servis | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2105 | 2010 | 705 | 8 | 19 | | 9: Porφzenφ novΘho doprav.prostredku | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2106 | 2010 | 705 | 8 | 20 | | 10: Dodßnφ zlata podle zvl.rezimu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2107 | 2010 | 705 | 8 | 21 | | 11: Ostatnφ zdan.plnenφ - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2108 | 2010 | 705 | 30 | 30 | 5189 | Polozky pripoc. k zßkladu DPH | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2109 | 2010 | 705 | 30 | 31 | 5211 | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2110 | 2010 | 705 | 30 | 32 | 5212 | Ostatnφ osobnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2111 | 2010 | 705 | 30 | 33 | 5217 | Mzd. nßkl. prΘmie, odmeny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2112 | 2010 | 705 | 30 | 34 | 5218 | Mzd. nßkl. prΘmie, odmeny - rezie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2113 | 2010 | 705 | 30 | 35 | 5219 | MzdovΘ nßklady pripoc. k zßkladu dane | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2114 | 2010 | 705 | 30 | 36 | 522 | Prφjmy spolecnφku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2115 | 2010 | 705 | 30 | 37 | 523 | Odmeny clenum orgßnu spolecnosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2116 | 2010 | 705 | 30 | 38 | 524 | ZßkonnΘ socißlnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2117 | 2010 | 705 | 30 | 39 | 525 | Ostatnφ soc.pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2118 | 2010 | 705 | 30 | 42 | 528 | Ostatnφ socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2119 | 2010 | 705 | 30 | 43 | 531 | Dan silnicnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2120 | 2010 | 705 | 5 | 75 | B.2.1. | Prφjmy z prodeje NIM a HIM | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2121 | 2010 | 705 | 8 | 22 | | 12: Ostatnφ zdan.plnenφ - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2122 | 2010 | 705 | 32 | 101 | 101 | Odlozen² danov² zßvazek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2123 | 2010 | 705 | 32 | 100 | 100 | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2124 | 2010 | 705 | 5 | 77 | B.2.2. | Prφjmy z prodeje financnφch investic | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2125 | 2010 | 705 | 5 | 79 | B.2.3. | PrijatΘ odpisy pri komplexnφm pronßjmu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2126 | 2010 | 705 | 5 | 81 | B.3. | PoskytnutΘ pujcky a ·very | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2127 | 2010 | 705 | 5 | 83 | B *** | *Cist² peneznφ tok z investicnφ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2128 | 2010 | 705 | 34 | 32 | 032 | Sluzby - ·drzba | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2129 | 2010 | 705 | 39 | 1 | 5011 | Spotreba surovin a materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2130 | 2010 | 705 | 39 | 2 | 5012 | Spotreba mazadel | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2131 | 2010 | 705 | 4 | 53 | 2. | Prφjmy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2132 | 2010 | 705 | 4 | 998 | | Kontrolnφ cφslo | (r.01az54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2133 | 2010 | 705 | 4 | 54 | D.II | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2134 | 2010 | 705 | 1 | 59 | T. | Prevod podφlu na v²sledku hospodarenφ spolecnφkum (+/-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2135 | 2010 | 705 | 34 | 82 | 082 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2136 | 2010 | 705 | 34 | 83 | 083 | PrevodovΘ ·cty | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2137 | 2010 | 705 | 34 | 84 | 084 | MimorßdnΘ v²nosy celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2138 | 2010 | 705 | 34 | 85 | 085 | V▌NOSY CELKEM | | 1 | 1 | 27 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2139 | 2010 | 705 | 4 | 92 | 8. | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2140 | 2010 | 705 | 4 | 93 | B.IV. | Bankovnφ ·very a v²pomoci | (r.94+95+96) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2141 | 2010 | 705 | 4 | 94 | B.IV.1. | Bankovnφ ·very dlouhodobΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2142 | 2010 | 705 | 4 | 55 | | PASIVA CELKEM | (r.56+72+97)=r.001 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2143 | 2010 | 705 | 4 | 56 | A. | Vlastnφ kapitßl | (r.57+58+59+64+68+71) | 0 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2144 | 2010 | 705 | 4 | 57 | A.I. 1. | Zßkladnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2145 | 2010 | 705 | 4 | 58 | 2 | ┌pravy zßkladnφho kapitßlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2146 | 2010 | 705 | 4 | 86 | 2. | Zßvazky ke spolecnφkum a sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2147 | 2010 | 705 | 4 | 87 | 3. | Zßvazky k zamestnancum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2148 | 2010 | 705 | 4 | 88 | 4. | Zßvazky ze socißlnφho zabezpecenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2149 | 2010 | 705 | 3 | 2 | A. | Pohledßvky za upsan² zßkladnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2150 | 2010 | 705 | 3 | 3 | B. | Dlouhodob² majetek | (r.04+13+23) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2151 | 2010 | 705 | 3 | 4 | B. I. | Dlouhodob² nehmotn² majetek | (r.05az12) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2152 | 2010 | 705 | 3 | 5 | B. I. 1. | Zrizovacφ v²daje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2153 | 2010 | 705 | 4 | 36 | 5. | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2154 | 2010 | 705 | 34 | 38 | 038 | Sluzby - byt.hospodßrstvφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2155 | 2010 | 705 | 5 | 25 | A.2.5. | V²daje na sluzby | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2156 | 2010 | 705 | 5 | 51 | A.6. | *Mimorßdnß cinnost | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2157 | 2010 | 705 | 5 | 53 | A.6.1. | Prφjmy z mimorßdnΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2158 | 2010 | 705 | 5 | 115 | C *** | *Cist² peneznφ tok z financnφch cinnostφ | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2159 | 2010 | 705 | 36 | 7 | 007 | Nßklady na technick² rozvoj | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2160 | 2010 | 705 | 36 | 8 | 008 | Ostatnφ prφmΘ nßklady-prvotnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2161 | 2010 | 705 | 36 | 9 | 009 | Ostatnφ prφmΘ nßklady-druhotnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2162 | 2010 | 705 | 36 | 10 | 010 | V²robnφ rezie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2163 | 2010 | 705 | 35 | 2 | 002 | Provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2164 | 2010 | 705 | 34 | 60 | 060 | Zmena stavu nedok.v²roby | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2165 | 2010 | 705 | 34 | 40 | 040 | Sluzby - rekreacnφ str. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2166 | 2010 | 705 | 34 | 41 | 041 | Sluzby - ubytovacφ str. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2167 | 2010 | 705 | 2 | 17 | IV. | Z·ctovßnφ rezerv a casovΘho rozliÜenφ provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2168 | 2010 | 705 | 2 | 18 | G. | Tvorba rezerv a casovΘho rozliÜenφ provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2169 | 2010 | 705 | 34 | 10 | 010 | Vl.v²rob. - pßra,teplß voda | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2170 | 2010 | 705 | 34 | 11 | 011 | Vl.v²rob. - zampiony | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2171 | 2010 | 705 | 34 | 12 | 012 | Vl.v²rob. - zamp.sadba | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2172 | 2010 | 705 | 4 | 43 | 6. | Pohledßvky v podnicφch s podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2173 | 2010 | 705 | 46 | 20 | | Trzby za odbyt - rezerva | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2174 | 2010 | 705 | 46 | 34 | | Trzby z prodeje dlouh. nehm. majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2175 | 2010 | 705 | 46 | 35 | | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2176 | 2010 | 705 | 46 | 36 | | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2177 | 2010 | 705 | 46 | 37 | | Rezervy, opravnΘ polozky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2178 | 2010 | 705 | 46 | 38 | | PROVOZN═ V▌NOSY CELKEM (sk64,65) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2179 | 2010 | 705 | 30 | 129 | 69920 | Vnitrov²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2180 | 2010 | 705 | 32 | 99 | 099 | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2181 | 2010 | 705 | 32 | 98 | 098 | DlouhodobΘ smenky k ·hrade | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2182 | 2010 | 705 | 8 | 23 | | 20: Dodßnφ zbozφ do EU | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2183 | 2010 | 705 | 4 | 59 | A. II. | KapitßlovΘ fondy | (r.60az63) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2184 | 2010 | 705 | 4 | 60 | A. II. 1. | Emisnφ ßzio | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2185 | 2010 | 705 | 4 | 61 | 2. | Ostatnφ kapitßlovΘ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2186 | 2010 | 705 | 4 | 62 | 3. | Ocenovacφ rozdφly z precenenφ majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2187 | 2010 | 705 | 48 | 23 | 023 | Stavebnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2188 | 2010 | 705 | 30 | 88 | 59993 | Vnitronßklady odbytovß prirßzka | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2189 | 2010 | 705 | 30 | 87 | 59992 | Vnitronßklady ·drzba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2190 | 2010 | 705 | 30 | 86 | 59991 | Vnitronßklady doprava | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2191 | 2010 | 705 | 30 | 85 | 59990 | Vnitronßklady ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2192 | 2010 | 705 | 30 | 84 | ***** | PRVOTN═ N┴KLADY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2193 | 2010 | 705 | 1 | 58 | * | Mimorßdn² v²sledek hospodarenφ | (r.53-54-55) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2194 | 2010 | 705 | 1 | 57 | 2. | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2195 | 2010 | 705 | 1 | 56 | S. 1. | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2196 | 2010 | 705 | 1 | 55 | S. | Dan z prφjmu z mimorßdnΘ cinnosti | (r.56+57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2197 | 2010 | 705 | 1 | 54 | R. | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2198 | 2010 | 705 | 1 | 53 | XIII. | MimorßdnΘ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2199 | 2010 | 705 | 1 | 52 | ** | V²sledek hospodarenφ za beznou cinnost | (r.30+48-49) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2200 | 2010 | 705 | 1 | 51 | Q.2. | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2201 | 2010 | 705 | 1 | 50 | Q.1. | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2202 | 2010 | 705 | 30 | 83 | 598 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2203 | 2010 | 705 | 30 | 82 | 597 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2204 | 2010 | 705 | 8 | 24 | | 21: Poskytnutφ sluzeb s mφstem plnenφ mimo tuzemsko | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2205 | 2010 | 705 | 32 | 97 | 097 | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2206 | 2010 | 705 | 34 | 73 | 073 | JinΘ prov.v²nosy celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2207 | 2010 | 705 | 34 | 74 | 074 | Rezervy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2208 | 2010 | 705 | 48 | 21 | 021 | OPRAVY A UDRZOV┴N═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2209 | 2010 | 705 | 48 | 62 | 062 | DARY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2210 | 2010 | 705 | 48 | 24 | 024 | CESTOVN╔ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2211 | 2010 | 705 | 48 | 60 | 060 | PRODAN▌ MATERI┴L | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2212 | 2010 | 705 | 48 | 59 | 059 | ZUSTATKOV┴ CENA PROD. INV. MAJETKU | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2213 | 2010 | 705 | 48 | 58 | 058 | JIN╔ PROVOZN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2214 | 2010 | 705 | 48 | 57 | 057 | Poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2215 | 2010 | 705 | 48 | 56 | 056 | Ostatnφ dane a domerky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2216 | 2010 | 705 | 48 | 55 | 055 | Dan z nemovitosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2217 | 2010 | 705 | 48 | 54 | 054 | Z TOHO: Dan silnicnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2218 | 2010 | 705 | 48 | 53 | 053 | DANE A POPLATKY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2219 | 2010 | 705 | 48 | 52 | 052 | ZDRAVOTN═ A SOCI┴LN═ POJIèTEN═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2220 | 2010 | 705 | 48 | 63 | 063 | POKUTY A PEN┴LE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2221 | 2010 | 705 | 48 | 50 | 050 | OSOBN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2222 | 2010 | 705 | 48 | 49 | 049 | Ostatnφ sluzby ruznΘ povahy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2223 | 2010 | 705 | 48 | 64 | 064 | ODPISY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2224 | 2010 | 705 | 48 | 47 | 047 | Sluzby v²robnφ povahy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2225 | 2010 | 705 | 48 | 46 | 046 | Pronßjem programu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2226 | 2010 | 705 | 48 | 9 | 009 | Spotreba drobnΘho hmot. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2227 | 2010 | 705 | 48 | 10 | 010 | Spotreba pr.odevu - obuv - OP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2228 | 2010 | 705 | 48 | 11 | 011 | Spotreba lΘku a des. prostredku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2229 | 2010 | 705 | 48 | 12 | 012 | Spotreba ostat. materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2230 | 2010 | 705 | 48 | 13 | 013 | SPOTREBA PHM + PALIV | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2231 | 2010 | 705 | 48 | 45 | 045 | NßjemnΘ leasing | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2232 | 2010 | 705 | 48 | 14 | 014 | Z TOHO: Spotreba paliv, oleju | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2233 | 2010 | 705 | 48 | 65 | 065 | Z TOHO: Odpisy hmotnΘho inv. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2234 | 2010 | 705 | 48 | 69 | 069 | Zust. cena vyraz. hmotnΘho inv. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2235 | 2010 | 705 | 48 | 74 | 074 | VNITROPODNIKOV╔ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2236 | 2010 | 705 | 48 | 44 | 044 | Zprostredkovßnφ a prßv. sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2237 | 2010 | 705 | 48 | 43 | 043 | Reklama a propagace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2238 | 2010 | 705 | 48 | 42 | 042 | NßjemnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2239 | 2010 | 705 | 48 | 41 | 041 | V²kony spoju | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2240 | 2010 | 705 | 48 | 40 | 040 | Z TOHO: PrepravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2241 | 2010 | 705 | 48 | 39 | 039 | OSTATN═ SLUZBY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2242 | 2010 | 705 | 48 | 75 | 075 | Z TOHO: Autodφlny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2243 | 2010 | 705 | 48 | 76 | 076 | Autodoprava | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2244 | 2010 | 705 | 48 | 77 | 077 | Rezijnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2245 | 2010 | 705 | 35 | 14 | 014 | Odpisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2246 | 2010 | 705 | 32 | 96 | 096 | DlouhodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2247 | 2010 | 705 | 48 | 78 | 078 | Nßklady pro obch. strediska | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2248 | 2010 | 705 | 48 | 80 | 080 | P R O V O Z N ═ N ┴ K L A D Y C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2249 | 2010 | 705 | 48 | 81 | 081 | TRZBY ZA VLASTN═ V▌KONY A ZBOZ═ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2250 | 2010 | 705 | 48 | 82 | 082 | Z TOHO: Trzby za v²robky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2251 | 2010 | 705 | 32 | 95 | 095 | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2252 | 2010 | 705 | 30 | 52 | 548 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2253 | 2010 | 705 | 4 | 44 | 7. | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2254 | 2010 | 705 | 46 | 24 | | Trzby za odbyt - PHM+MD | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2255 | 2010 | 705 | 34 | 31 | 031 | Sluzby - doprava | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2256 | 2010 | 705 | 5 | 23 | A.2.4. | V²daje na energii | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2257 | 2010 | 705 | 5 | 71 | B.1.3. | ┌hrada odpisu pri komplexnφm pronßjmu | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2258 | 2010 | 705 | 5 | 73 | B.2. | *Prφjmy z prodeje stßl²ch aktiv | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2259 | 2010 | 705 | 32 | 94 | 094 | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2260 | 2010 | 705 | 48 | 83 | 083 | Trzby za v²robky - DP | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2261 | 2010 | 705 | 48 | 27 | 027 | N┴KLADY NA REPREZENTACI | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2262 | 2010 | 705 | 48 | 26 | 026 | CestovnΘ, stravnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2263 | 2010 | 705 | 48 | 25 | 025 | Z TOHO: CestovnΘ za soukromß vozidla | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2264 | 2010 | 705 | 48 | 22 | 022 | Z TOHO: Strojnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2265 | 2010 | 705 | 48 | 15 | 015 | Nafta | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2266 | 2010 | 705 | 48 | 16 | 016 | Benzin | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2267 | 2010 | 705 | 48 | 17 | 017 | SPOTREBA ENERGIE | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2268 | 2010 | 705 | 48 | 20 | 020 | Voda | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2269 | 2010 | 705 | 48 | 18 | 018 | Z TOHO: Plyn | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2270 | 2010 | 705 | 48 | 19 | 019 | Elektrickß energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2271 | 2010 | 705 | 48 | 1 | 001 | SPOTREBA MATERI┴LU | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2272 | 2010 | 705 | 48 | 2 | 002 | Z TOHO: Spotreba nakupovan²ch surovin | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2273 | 2010 | 705 | 48 | 5 | 005 | Spotreba ortub, krmnΘ mouky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2274 | 2010 | 705 | 32 | 93 | 093 | Zßvazky - ovlßdajφcφ a ridicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2275 | 2010 | 705 | 48 | 84 | 084 | Trzby - prefakturace | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2276 | 2010 | 705 | 32 | 92 | 092 | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2277 | 2010 | 705 | 46 | 25 | | Trzby za odbyt - prum. krmiva | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2278 | 2010 | 705 | 46 | 26 | | Trzby za odbyt - labor. obch. cinnost | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2279 | 2010 | 705 | 46 | 27 | | Trzby za odbyt - ostatnφho zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2280 | 2010 | 705 | 46 | 28 | | Rezerva | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2281 | 2010 | 705 | 48 | 85 | 085 | Trzby z prodeje sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2282 | 2010 | 705 | 48 | 86 | 086 | Trzby za zbozφ a zvφrata | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2283 | 2010 | 705 | 48 | 87 | 087 | Trzby za granulaci | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2284 | 2010 | 705 | 48 | 88 | 088 | Trzby za nßjemnΘ, sklad. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2285 | 2010 | 705 | 48 | 89 | 089 | Trzby za skladovßnφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2286 | 2010 | 705 | 34 | 6 | 006 | Vl.v²rob. - tekutß krmiva | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2287 | 2010 | 705 | 34 | 7 | 007 | Vl.v²rob. - obaly | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2288 | 2010 | 705 | 34 | 8 | 008 | Vl.v²rob. - VKS | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2289 | 2010 | 705 | 34 | 9 | 009 | Vl.v²rob. - elektr.energie | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2290 | 2010 | 705 | 2 | 40 | P.1. | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2291 | 2010 | 705 | 32 | 91 | 091 | DlouhodobΘ zßvazky | (r.92az101) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2292 | 2010 | 705 | 4 | 34 | 3. | Pohledßvky v podnicφch s rozhodujφcφm vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2293 | 2010 | 705 | 4 | 35 | 4. | Pohledßvky v podnicφch s podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2294 | 2010 | 705 | 32 | 90 | 090 | Ostatnφ rezervy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2295 | 2010 | 705 | 32 | 89 | 089 | Rezerva na dan z prφjmu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2296 | 2010 | 705 | 48 | 90 | 090 | ZMENA STAVU Z┴SOB | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2297 | 2010 | 705 | 48 | 94 | 094 | Z TOHO: Produkce v²robku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2298 | 2010 | 705 | 48 | 98 | 098 | Prodej v²robku | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2299 | 2010 | 705 | 48 | 107 | 107 | AKTIVACE MATERI┴LU A ZBOZ═ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2300 | 2010 | 705 | 48 | 108 | 108 | AKTIVACE VNITROPODNIKOV▌CH SLUZEB | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2301 | 2010 | 705 | 48 | 51 | 051 | Z TOHO: PrΘmie a odmeny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2302 | 2010 | 705 | 48 | 66 | 066 | Odpisy nehmotnΘho inv. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2303 | 2010 | 705 | 48 | 67 | 067 | Odpisy zvφrat | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2304 | 2010 | 705 | 48 | 68 | 068 | Odpisy drobnΘho hmot. majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2305 | 2010 | 705 | 46 | 41 | | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2306 | 2010 | 705 | 46 | 39 | | Trzby z prodeje CP a vkladu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2307 | 2010 | 705 | 5 | 7 | A. | Peneznφ toky z hlavnφ v²delecnΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | 210000-229999,261000-261999 |
2308 | 2010 | 705 | 34 | 30 | 030 | Sluzby - prßce naklßdacu | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2309 | 2010 | 705 | 48 | 110 | 110 | TRZBY Z PRODEJE SUROVIN A MAT. | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2310 | 2010 | 705 | 48 | 111 | 111 | OSTATN═ PROVOZN═ V▌NOSY | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2311 | 2010 | 705 | 48 | 114 | 114 | VNITROPODNIKOV╔ V▌NOSY | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2312 | 2010 | 705 | 48 | 7 | 007 | Spotreba nßhradnφch dφlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2313 | 2010 | 705 | 48 | 61 | 061 | PRODAN╔ ZBOZ═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2314 | 2010 | 705 | 48 | 115 | 115 | Z TOHO: Trzby z autodφlny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2315 | 2010 | 705 | 48 | 116 | 116 | Trzby z autodopravy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2316 | 2010 | 705 | 48 | 117 | 117 | Rezijnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2317 | 2010 | 705 | 48 | 118 | 118 | Sluzby pro obch. strediska | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2318 | 2010 | 705 | 48 | 119 | 119 | P R O V O Z N ═ V ▌ N O S Y | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2319 | 2010 | 705 | 48 | 120 | 120 | P R O V O Z N ═ V ▌ S L E D E K | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2320 | 2010 | 705 | 48 | 121 | 121 | FINANCN═ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2321 | 2010 | 705 | 48 | 123 | 123 | ┌roky pen. ·stavu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2322 | 2010 | 705 | 48 | 124 | 124 | ┌roky z pujcek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2323 | 2010 | 705 | 48 | 126 | 126 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2324 | 2010 | 705 | 48 | 127 | 127 | PojistnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2325 | 2010 | 705 | 48 | 128 | 128 | FINANCN═ V▌NOSY | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2326 | 2010 | 705 | 33 | 29 | 029 | Tvorba ostatnφch rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2327 | 2010 | 705 | 33 | 30 | 030 | Z·ctovßnφ nßkladu prφÜtφch obd. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2328 | 2010 | 705 | 1 | 49 | Q. | Dan z prφjmu za beznou cinnost | (r.50+51) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2329 | 2010 | 705 | 46 | 3 | | VLASTN═ V▌ROBKY CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2330 | 2010 | 705 | 2 | 15 | E. | JinΘ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2331 | 2010 | 705 | 2 | 16 | F. | Odpisy dlouhodobΘho nehmotnΘho a hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2332 | 2010 | 705 | 48 | 132 | 132 | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2333 | 2010 | 705 | 48 | 130 | 130 | ┌roky | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2334 | 2010 | 705 | 33 | 32 | 032 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2335 | 2010 | 705 | 33 | 33 | 033 | Provoznφ nßklady celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2336 | 2010 | 705 | 2 | 35 | 2. | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2337 | 2010 | 705 | 35 | 7 | 007 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2338 | 2010 | 705 | 35 | 8 | 008 | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2339 | 2010 | 705 | 35 | 9 | 009 | Mimorßdn² hospod. v²sledek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2340 | 2010 | 705 | 35 | 10 | 010 | Odlozenß dan a prev.spol. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2341 | 2010 | 705 | 35 | 11 | 011 | Obchodnφ marze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2342 | 2010 | 705 | 35 | 13 | 013 | Osobnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2343 | 2010 | 705 | 35 | 17 | 017 | HOSP.V▌SLEDEK - CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2344 | 2010 | 705 | 36 | 1 | 001 | Prφm² materißl a zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2345 | 2010 | 705 | 1 | 48 | * | Financnφ v²sledek hospodarenφ | (r.31-32+33+37-38+39-40-41+42-43+44-45+46-47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2346 | 2010 | 705 | 1 | 47 | P. | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2347 | 2010 | 705 | 34 | 28 | 028 | Sluzby - rozmetßnφ vßp.hnojiv | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2348 | 2010 | 705 | 34 | 29 | 029 | Sluzby - vyklßdßnφ hnojiv | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2349 | 2010 | 705 | 32 | 88 | 088 | Rezervy na duchody a podobnΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2350 | 2010 | 705 | 48 | 133 | 133 | F I N A N C N ═ V ▌ S L E D E K | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2351 | 2010 | 705 | 48 | 135 | 135 | MIMOR┴DN╔ N┴KLADY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2352 | 2010 | 705 | 46 | 4 | | Sluzby - suÜenφ + ciÜtenφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2353 | 2010 | 705 | 46 | 7 | | Sluzby - doprava | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2354 | 2010 | 705 | 46 | 5 | | Sluzby - mackßnφ, Ürotovßnφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2355 | 2010 | 705 | 46 | 40 | | ┌roky prijatΘ | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2356 | 2010 | 705 | 46 | 8 | | Sluzby - prßce dφlny | | 1 | 1 | 24 | 1 | 2010-07-08 11:21:59 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2357 | 2010 | 705 | 46 | 9 | | Sluzby - asanace | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2358 | 2010 | 705 | 39 | 12 | 50186 | Spotreba cistφcφch prostr. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2359 | 2010 | 705 | 39 | 13 | 5019 | Polozky prip. k zßkl.dane | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2360 | 2010 | 705 | 39 | 14 | 5021 | Spotreba el. energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2361 | 2010 | 705 | 39 | 15 | 5028 | Spotreba ostatnφ energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2362 | 2010 | 705 | 39 | 16 | 5029 | Spotreba energie - prip. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2363 | 2010 | 705 | 39 | 17 | 503 | Spotreba ostat. neskl. dod. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2364 | 2010 | 705 | 39 | 18 | 504 | ProdanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2365 | 2010 | 705 | 39 | 19 | 511 | Opravy a udrzovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2366 | 2010 | 705 | 39 | 20 | 512 | CestovnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2367 | 2010 | 705 | 5 | 65 | B.1. | *V²daje spojenΘ s porφzenφm stßl²ch aktiv | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2368 | 2010 | 705 | 36 | 4 | 004 | Odpisy investicnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2369 | 2010 | 705 | 48 | 140 | 140 | MIMOR┴DN╔ V▌NOSY | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2370 | 2010 | 705 | 48 | 143 | 143 | Ostatnφ mimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2371 | 2010 | 705 | 48 | 145 | 145 | MIMOR┴DN▌ HOSPOD┴RSK▌ V▌SLEDEK | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2372 | 2010 | 705 | 48 | 150 | 150 | H O S P O D ┴ R S K ▌ V ▌ S L E D E K C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2373 | 2010 | 705 | 48 | 3 | 003 | Spotreba nakupovanΘho materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2374 | 2010 | 705 | 48 | 4 | 004 | Spotreba papφrov²ch pytlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2375 | 2010 | 705 | 34 | 68 | 068 | Aktivace hmot.inv.majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2376 | 2010 | 705 | 34 | 69 | 069 | Aktivace celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2377 | 2010 | 705 | 30 | 15 | 5028 | Spotreba ostatnφ energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2378 | 2010 | 705 | 30 | 16 | 5029 | Spotreba energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2379 | 2010 | 705 | 30 | 17 | 503 | Spotreba ostatnφch nesklad.dodßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2380 | 2010 | 705 | 30 | 18 | 504 | ProdanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2381 | 2010 | 705 | 30 | 19 | 511 | Opravy a udrzovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2382 | 2010 | 705 | 30 | 20 | 512 | CestovnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2383 | 2010 | 705 | 5 | 95 | C.1.4. | PrijatΘ krßtk. pujcky a jejich splßtky | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2384 | 2010 | 705 | 48 | 8 | 008 | Spotreba potravin | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2385 | 2010 | 705 | 34 | 17 | 017 | Vlastnφ v²roba celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2386 | 2010 | 705 | 34 | 18 | 018 | | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2387 | 2010 | 705 | 48 | 70 | 070 | TVORBA Z┴KONN▌CH REZERV | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2388 | 2010 | 705 | 48 | 71 | 071 | TVORBA OSTATN═CH REZERV | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2389 | 2010 | 705 | 48 | 91 | 091 | Z TOHO: Zmena stavu NV RV | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2390 | 2010 | 705 | 48 | 92 | 092 | Zmena stavu NV ostatnφ cinnosti | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2391 | 2010 | 705 | 48 | 93 | 093 | Zmena stavu polotovaru | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2392 | 2010 | 705 | 48 | 95 | 095 | Produkce v²robku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2393 | 2010 | 705 | 48 | 96 | 096 | Prφrustky a prφchovky zvφrat | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2394 | 2010 | 705 | 48 | 97 | 097 | Produkce v²robku PV | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2395 | 2010 | 705 | 48 | 99 | 099 | Opravnß polozka k HIM | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2396 | 2010 | 705 | 48 | 100 | 100 | Prodej v²robku PV | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2397 | 2010 | 705 | 48 | 101 | 101 | Spotreba vlastnφch v²robku v RV | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2398 | 2010 | 705 | 48 | 102 | 102 | Spotreba vlastnφch v²robku v ZV | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2399 | 2010 | 705 | 48 | 104 | 104 | Manka s Ükody na v²robcφch | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2400 | 2010 | 705 | 48 | 105 | 105 | Manka a Ükody na zvφratech | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2401 | 2010 | 705 | 39 | 30 | 51880 | Ostatnφ sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2402 | 2010 | 705 | 39 | 31 | 51881 | Ostat.sluzby nemat.povahy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2403 | 2010 | 705 | 39 | 32 | 51882 | Prßce v²pocetnφ techniky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2404 | 2010 | 705 | 4 | 51 | D.I. | CasovΘ rozliÜenφ | (r.52+53) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2405 | 2010 | 705 | 4 | 52 | D.I. 1. | Nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2406 | 2010 | 705 | 4 | 27 | 3. | V²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2407 | 2010 | 705 | 4 | 28 | 4. | Zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2408 | 2010 | 705 | 4 | 29 | 5. | Zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2409 | 2010 | 705 | 4 | 30 | 6. | PoskytnutΘ zßlohy na zßsoby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2410 | 2010 | 705 | 1 | 46 | XII. | Prevod financnφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2411 | 2010 | 705 | 48 | 106 | 106 | ┌hyny zvφrat | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2412 | 2010 | 705 | 48 | 109 | 109 | Aktivace hmotnΘho inv. majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2413 | 2010 | 705 | 48 | 112 | 112 | Z┌CTOV┴NI REZERV | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2414 | 2010 | 705 | 48 | 113 | 113 | Z·ctovßnφ ostatnφch rezerv | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2415 | 2010 | 705 | 48 | 122 | 112 | Z TOHO: ProdanΘ cennΘ papφry | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2416 | 2010 | 705 | 48 | 125 | 125 | KursovΘ ztrßty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2417 | 2010 | 705 | 48 | 129 | 129 | Z TOHO: Podφl na zisku, cennΘ papφry | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2418 | 2010 | 705 | 48 | 131 | 131 | KursovΘ zisky | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2419 | 2010 | 705 | 48 | 136 | 136 | Z TOHO: Nßklady na zmenu metody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2420 | 2010 | 705 | 48 | 137 | 137 | Manka a Ükody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2421 | 2010 | 705 | 48 | 138 | 138 | Tvorba rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2422 | 2010 | 705 | 11 | 23 | B.1. | V²daje spojenΘ s porφzenφm stßl²ch aktiv | | 1 | 1 | 4 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2423 | 2010 | 705 | 11 | 24 | B.2. | Prφjmy z prodeje stßl²ch aktiv | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2424 | 2010 | 705 | 11 | 25 | B.3. | Pujcky a ·very sprφznen²m osobßm | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2425 | 2010 | 705 | 11 | 26 | B*** | CIST▌ PENEZN═ TOK VZTAHUJ═C═ SE K INVESTICN═ CINNOSTI | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2426 | 2010 | 705 | 11 | 27 | | PENEZN═ TOKY Z FINANCN═CH CINNOST═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2427 | 2010 | 705 | 11 | 28 | C.1. | Zmena stavu dlouhodob²ch, popr. krßtkodob²ch zßvazku | | 1 | 1 | 3 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2428 | 2010 | 705 | 11 | 29 | C.2. | Dopady zmen vlastnφho jmenφ na peneznφ prostredky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2429 | 2010 | 705 | 11 | 30 | C.2.1. | Zv²Üenφ pen.prostredku a PEK z titulu zv²Üenφ zßkladnφho jmenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2430 | 2010 | 705 | 11 | 31 | C.2.2. | Vyplacenφ podφlu na vlastnφm jmenφ spolecnφkum (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2431 | 2010 | 705 | 11 | 32 | C.2.3. | Pen.dary a dot. do vlast. jmenφ a dalÜφ vklady spolecnφku a akcionßru | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2432 | 2010 | 705 | 11 | 33 | C.2.4. | ┌hrada ztrßty spolecnφky (+) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2433 | 2010 | 705 | 11 | 34 | C.2.5. | PrφmΘ platby na vrub fondu (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2434 | 2010 | 705 | 11 | 35 | C.2.6. | Vypl.dividendy nebo podφly na zisku vcetne zapl.srßzkovΘ dane | | 1 | 1 | 6 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2435 | 2010 | 705 | 11 | 36 | C.3. | PrφjatΘ dividendy a podφly na zisku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2436 | 2010 | 705 | 11 | 37 | C*** | CIST▌ PENEZN═ TOK VZTAHUJ═C═ SE K FINANCN═ CINNOSTI | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2437 | 2010 | 705 | 11 | 38 | F. | CistΘ zv²Üenφ, resp. snφzenφ peneznφch prostredku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2438 | 2010 | 705 | 11 | 39 | R. | Stav peneznφch prostredku a PEK na konci obdobφ | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2439 | 2010 | 705 | 11 | 1 | P | *Stav peneznφch prostredku a PEK na zacßtku obdobφ | | 1 | 1 | 1 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2440 | 2010 | 705 | 48 | 139 | 139 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2441 | 2010 | 705 | 48 | 141 | 141 | Z TOHO: V²nosy ze zmeny metody | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2442 | 2010 | 705 | 48 | 142 | 142 | Z·ctovßnφ rezerv | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2443 | 2010 | 705 | 30 | 130 | 69990 | Vnitrov²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2444 | 2010 | 705 | 30 | 133 | ***** | H O S P O D ┴ R S K ▌ V ▌ S L E D E K | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2445 | 2010 | 705 | 30 | 132 | ***** | V ▌ N O S Y | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2446 | 2010 | 705 | 30 | 131 | 699930 | Vnitrov²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2447 | 2010 | 705 | 11 | 20 | A.6. | Prφjmy a v²daje spojenΘ s mimor.·cet.prφpady,kterΘ tvorφ mimorßdn² HV | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2448 | 2010 | 705 | 11 | 2 | | PENEZN═ TOKY Z HLAVN═ V▌DELECN╔ CINNOSTI (provoznφ cinnost) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2449 | 2010 | 705 | 11 | 3 | Z. | ┌cetnφ zisk nebo ztrßta z beznΘ cinnosti pred zdanenφm | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2450 | 2010 | 705 | 11 | 4 | A.1. | ┌pravy o nepeneznφ operace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2451 | 2010 | 705 | 11 | 5 | A.1.1. | Odpisy stßl²ch aktiv(+) ,odpis pohledßvek(+),umorovßnφ OP k nabyt.maj. | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2452 | 2010 | 705 | 11 | 6 | A.1.2. | Zmena stavu OP, rezerv a zmena zustat. prech.·ctu aktiv a pasiv,cas.ro | | 1 | 1 | 3 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2453 | 2010 | 705 | 11 | 7 | A.1.3. | Zisk (ztrßta) z prodeje stßl²ch aktiv(+/-) | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2454 | 2010 | 705 | 11 | 8 | A.1.4. | V²nosy z dividend a podφlu na zisku | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2455 | 2010 | 705 | 11 | 9 | A.1.5. | Vy·ct. nßkl.·roky(+) s v²j.kapitalizovan²ch ·roku a vy·ct. v²nos.·roky | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2456 | 2010 | 705 | 11 | 10 | A* | CIST▌ PENEZN═ TOK Z PROVOZN═ CINNOSTI PRED ZDANEN═M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2457 | 2010 | 705 | 11 | 11 | A.2. | Zmena potreby pracovnφho kapitßlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2458 | 2010 | 705 | 11 | 12 | A.2.1. | Zmena stavu pohledßvek z provoznφ cinnosti (+/-) | 336___,341___,342___,343___,344___,345___ | 1 | 1 | 3 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 13 | |
2459 | 2010 | 705 | 11 | 13 | A.2.2. | Zmena stavu krßtkodob²ch zßvazku z provoznφ cinnosti (+/-) | | 1 | 1 | 3 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2460 | 2010 | 705 | 11 | 14 | A.2.3. | Zmena stavu zßsob (+/-) | | 1 | 1 | 3 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2461 | 2010 | 705 | 11 | 15 | A.2.4. | Zmena stavu krßtkodobΘho financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2462 | 2010 | 705 | 11 | 16 | A** | CIST▌ PENEZN═ TOK Z PROVOZN═ CINNOSTI PRED ZDANEN═M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2463 | 2010 | 705 | 11 | 17 | A.3. | V²daje z plateb ·roku s v²jimkou kapitalizovan²ch ·roku (-) | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2464 | 2010 | 705 | 11 | 18 | A.4. | PrijatΘ ·roky s v²j.podniku,jejichz predmetem cin. je inv.cinnost | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2465 | 2010 | 705 | 11 | 19 | A.5. | Zaplacenß dan z prφjmu za beznou cinnost a za domerky dane za min.obd. | | 1 | 1 | 2 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2466 | 2010 | 705 | 11 | 21 | A*** | CIST▌ PENEZN═ TOK Z PROVOZN═ CINNOSTI | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2467 | 2010 | 705 | 11 | 22 | | PENEZN═ TOKY Z INVESTICN═ CINNOSTI | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2468 | 2010 | 705 | 48 | 144 | 144 | Z·ctovßnφ opravn²ch polozek | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2469 | 2010 | 705 | 36 | 2 | 002 | PrφmΘ mzdy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2470 | 2010 | 705 | 36 | 3 | 003 | Technol. palivo a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2471 | 2010 | 705 | 35 | 18 | 018 | ProdanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2472 | 2010 | 705 | 35 | 19 | 019 | Trzby za zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2473 | 2010 | 705 | 35 | 20 | 020 | Ostatnφ vybranΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2474 | 2010 | 705 | 35 | 21 | 021 | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2475 | 2010 | 705 | 4 | 95 | 2. | BeznΘ bankovnφ ·very | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2476 | 2010 | 705 | 4 | 96 | 3. | KrßtkodobΘ financnφ v²pomoci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2477 | 2010 | 705 | 4 | 97 | C. | Ostatnφ pasiva - prechodnΘ ·cty pasiv | (r.98+101) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2478 | 2010 | 705 | 4 | 98 | C.I. | CasovΘ rozliÜenφ | (r.99+100) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2479 | 2010 | 705 | 4 | 99 | C.I. 1. | V²daje prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2480 | 2010 | 705 | 4 | 100 | 2. | V²nosy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2481 | 2010 | 705 | 4 | 101 | C.II. | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2482 | 2010 | 705 | 4 | 102 | | NevyrovnanΘ vnitrnφ z·ctovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2483 | 2010 | 705 | 34 | 65 | 065 | Aktivace materißlu a zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2484 | 2010 | 705 | 48 | 48 | 048 | Skladovßnφ, manipulace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2485 | 2010 | 705 | 5 | 61 | A *** | *Cist² peneznφ tok z beznΘ a mimorßdnΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2486 | 2010 | 705 | 34 | 26 | 026 | Sluzby - vlecky | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2487 | 2010 | 705 | 34 | 27 | 027 | Sluzby - rozmetßnφ hnojiv | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2488 | 2010 | 705 | 5 | 113 | C.3. | PrijatΘ dividendy a podφly na zisku | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2489 | 2010 | 705 | 5 | 45 | A.4. | ┌hrady dane z prφjmu z beznΘ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2490 | 2010 | 705 | 5 | 47 | A.5. | Zmena stavu peneznφch ekvivalentu | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2491 | 2010 | 705 | 4 | 79 | 2. | Zßvazky k podnikum s podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2492 | 2010 | 705 | 4 | 80 | 3. | DlouhodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2493 | 2010 | 705 | 4 | 81 | 4. | EmitovanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2494 | 2010 | 705 | 4 | 82 | 5. | DlouhodobΘ smenky k ·hrade | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2495 | 2010 | 705 | 30 | 40 | 526 | Socißlnφ nßklady indiv.podnikatele | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2496 | 2010 | 705 | 33 | 15 | 015 | ZßkonnΘ socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2497 | 2010 | 705 | 33 | 16 | 016 | Ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2498 | 2010 | 705 | 30 | 44 | 532 | Dan z nemovitosti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2499 | 2010 | 705 | 1 | 9 | B. 1. | Spotreba materißlu a energie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2500 | 2010 | 705 | 1 | 10 | B. 2. | Sluzby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2501 | 2010 | 705 | 1 | 11 | + | Pridanß hodnota | (r.03+04-08) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2502 | 2010 | 705 | 1 | 12 | C. | Osobnφ nßklady | (r.13az16) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2503 | 2010 | 705 | 1 | 13 | C. 1. | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2504 | 2010 | 705 | 4 | 38 | C.III. 1. | Pohledßvky z obchodnφho styku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2505 | 2010 | 705 | 5 | 69 | B.1.2. | V²daje na porφzenφ financnφch investic | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2506 | 2010 | 705 | 5 | 17 | A.2.1. | Trzby z prodeje v²robku a sluzeb | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2507 | 2010 | 705 | 5 | 19 | A.2.2. | Ostatnφ prφjmy z provoznφ cinnosti | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2508 | 2010 | 705 | 5 | 21 | A.2.3. | V²daje na porφzenφ zßsob | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2509 | 2010 | 705 | 46 | 86 | | % marze z trzeb - Barum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2510 | 2010 | 705 | 46 | 87 | | % marze z trzeb - PHM+MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2511 | 2010 | 705 | 46 | 88 | | % marze z trzeb - prum. krmiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2512 | 2010 | 705 | 46 | 89 | | % marze z trzeb - LOC | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2513 | 2010 | 705 | 46 | 90 | | % marze z trzeb - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2514 | 2010 | 705 | 46 | 91 | | % marze z trzeb - rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2515 | 2010 | 705 | 46 | 92 | | M A R Z E Z T R Z E B C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2516 | 2010 | 705 | 4 | 32 | C.II. 1. | Pohledßvky z obchodnφho styku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2517 | 2010 | 705 | 1 | 45 | O. | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2518 | 2010 | 705 | 2 | 1 | I. | Trzby za prodej zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2519 | 2010 | 705 | 2 | 2 | A. | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2520 | 2010 | 705 | 2 | 3 | + | Obchodnφ marze | (r.01-02) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2521 | 2010 | 705 | 1 | 14 | C. 2. | Odmeny clenum orgßnu spolecnosti a druzstva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2522 | 2010 | 705 | 35 | 3 | 003 | Provoznφ hospod. v²sledek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2523 | 2010 | 705 | 35 | 4 | 004 | Financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2524 | 2010 | 705 | 33 | 35 | 035 | ┌roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2525 | 2010 | 705 | 33 | 36 | 036 | KursovΘ ztrßty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2526 | 2010 | 705 | 2 | 36 | ** | V²sledek hospodarenφ za beznou cinnost | (r.23+32-33) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2527 | 2010 | 705 | 4 | 50 | D. | Ostatnφ aktiva - prechodnΘ ·cty aktiv | (r.51+54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2528 | 2010 | 705 | 45 | 4 | | Rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2529 | 2010 | 705 | 45 | 5 | | SPOTREBA SUROVIN CELKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2530 | 2010 | 705 | 45 | 6 | | Spotreba prφmΘho materißlu ost. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2531 | 2010 | 705 | 45 | 7 | | Spotreba PHM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2532 | 2010 | 705 | 45 | 8 | | Technolog. ztrßty, manka, Ükody do normy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2533 | 2010 | 705 | 45 | 9 | | Spotreba ost. materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2534 | 2010 | 705 | 45 | 10 | | Rezerva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2535 | 2010 | 705 | 4 | 24 | C.I. | Zßsoby | (r.25az30) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2536 | 2010 | 705 | 4 | 25 | C.I. 1. | Materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2537 | 2010 | 705 | 1 | 31 | VI. | Trzby z prodeje cenn²ch papφru a podφlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2538 | 2010 | 705 | 1 | 32 | J. | ProdanΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2539 | 2010 | 705 | 1 | 33 | VII. | V²nosy z dlouhodobΘho financnφho majetku | (r.34az36) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2540 | 2010 | 705 | 1 | 44 | XI. | Ostatnφ financnφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2541 | 2010 | 705 | 1 | 43 | N. | NßkladovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2542 | 2010 | 705 | 1 | 42 | X. | V²nosovΘ ·roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2543 | 2010 | 705 | 1 | 41 | M. | Zmena stavu rezerv a opravn²ch polozek ve financnφ oblasti | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2544 | 2010 | 705 | 1 | 40 | L. | Nßklady z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2545 | 2010 | 705 | 1 | 39 | IX. | V²nosy z precenenφ cenn²ch papφru a derivßtu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2546 | 2010 | 705 | 1 | 38 | K. | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2547 | 2010 | 705 | 1 | 37 | VIII. | V²nosy z krßtkodobΘho financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2548 | 2010 | 705 | 1 | 36 | 3. | V²nosy z ostatnφho dlouhodobΘho financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2549 | 2010 | 705 | 1 | 35 | 2. | V²nosy z ostatnφch dlouhodob²ch cenn²ch papφru a podφlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2550 | 2010 | 705 | 1 | 34 | VII.1. | V²nosy z podφlu v ovlßdan²ch a rφzen²ch osobßch a v ·cetnφch jednotkßc | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2551 | 2010 | 705 | 1 | 30 | * | Provoznφ v²sledek hospodarenφ | [r.11-12-17-18+19-22-25+26-27+(-28)-(+29)] | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2552 | 2010 | 705 | 1 | 29 | I. | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2553 | 2010 | 705 | 1 | 28 | V. | Prevod provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2554 | 2010 | 705 | 1 | 27 | H. | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2555 | 2010 | 705 | 1 | 26 | IV. | Ostatnφ provoznφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2556 | 2010 | 705 | 1 | 25 | G. | Zmena stavu rezerv a opr. pol. v prov. oblasti a komplex. nßkl. pr.obd | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2557 | 2010 | 705 | 1 | 22 | F. | Zustatkovß cena prodanΘho dlouhodobΘho majetku a materißlu | (r.23+24) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2558 | 2010 | 705 | 32 | 87 | 087 | Rezervy podle zvlßÜtnφch prßvnφch predpisu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2559 | 2010 | 705 | 7 | 73 | A.II. | KapitßlovΘ fondy | (r.74 az 78) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2560 | 2010 | 705 | 7 | 72 | 3. | Zmeny zßkladnφho kapitßlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2561 | 2010 | 705 | 7 | 71 | 2. | Vlastnφ akcie a vlastnφ obchodnφ podφly (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2562 | 2010 | 705 | 7 | 68 | A. | Vlastnφ kapitßl | (r.69+73+79+82+85) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2563 | 2010 | 705 | 7 | 67 | | PASIVA CELKEM | (r.68+86+119)=r.001 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2564 | 2010 | 705 | 7 | 66 | 3. | Prφjmy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2565 | 2010 | 705 | 7 | 65 | 2. | Komplexnφ nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2566 | 2010 | 705 | 7 | 64 | D.I. 1. | Nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2567 | 2010 | 705 | 7 | 63 | D.I. | CasovΘ rozliÜenφ | (r.64az66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2568 | 2010 | 705 | 7 | 62 | 4. | Porizovan² krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2569 | 2010 | 705 | 7 | 61 | 3. | KrßtkodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2570 | 2010 | 705 | 7 | 60 | 2. | ┌cty v bankßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2571 | 2010 | 705 | 7 | 59 | C.IV.1. | Penφze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2572 | 2010 | 705 | 7 | 58 | C. IV. | Krßtkodob² financnφ majetek | (r.59az62) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2573 | 2010 | 705 | 10 | 15 | C. 3. | Nßklady na socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2574 | 2010 | 705 | 10 | 16 | C. 4. | Socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2575 | 2010 | 705 | 10 | 17 | D. | Dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2576 | 2010 | 705 | 10 | 20 | III.1. | Trzby z prodeje dlohodobΘho majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2577 | 2010 | 705 | 10 | 18 | E. | Odpisy dlouhodobΘho nehmotnΘho a hmotnΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2578 | 2010 | 705 | 10 | 19 | III. | Trzby z prodeje dlouhodobΘho majetku a materißlu | (r.20+21) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2579 | 2010 | 705 | 10 | 1 | I. | Trzby za prodej zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2580 | 2010 | 705 | 10 | 2 | A. | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2581 | 2010 | 705 | 10 | 3 | + | Obchodnφ marze | (r.01-02) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2582 | 2010 | 705 | 10 | 4 | II. | V²kony | (r.05+06+07) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2583 | 2010 | 705 | 10 | 5 | II.1. | Trzby za prodej vlastnφch v²robku a sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2584 | 2010 | 705 | 10 | 6 | 2. | Zmena stavu zßsob vlastnφ cinnosti | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2585 | 2010 | 705 | 10 | 7 | 3. | Aktivace | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2586 | 2010 | 705 | 10 | 34 | VII.1. | V²nosy z podφlu v ovlßdan²ch a rφzen²ch osobßch a v ·cetnφch jednotkßc | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 1 | -2147483648 | -2147483648 | |
2587 | 2010 | 705 | 31 | 8 | 008 | V²konovß spotreba | (r.09+10) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2588 | 2010 | 705 | 31 | 23 | 023 | Zustatkovß cena prodanΘho dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2589 | 2010 | 705 | 31 | 21 | 021 | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2590 | 2010 | 705 | 31 | 99 | 099 | Kontrolnφ cφslo | (r.01az61) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2591 | 2010 | 705 | 31 | 24 | 024 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2592 | 2010 | 705 | 31 | 60 | 060 | V²sledek hospodarenφ za ·cetnφ obdobφ (+/-) | (r.52+58-59) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2593 | 2010 | 705 | 31 | 59 | 059 | Prevod podφlu na v²sledku hospodarenφ spolecnφkum (+/-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2594 | 2010 | 705 | 31 | 58 | 058 | Mimorßdn² v²sledek hospodarenφ | (r.53-54-55) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2595 | 2010 | 705 | 31 | 57 | 057 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2596 | 2010 | 705 | 31 | 56 | 056 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2597 | 2010 | 705 | 31 | 55 | 055 | Dan z prφjmu z mimorßdnΘ cinnosti | (r.56+57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2598 | 2010 | 705 | 31 | 54 | 054 | MimorßdnΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2599 | 2010 | 705 | 31 | 53 | 053 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 1 | -2147483648 | -2147483648 | |
2600 | 2010 | 705 | 31 | 52 | 052 | V²sledek hospodarenφ za beznou cinnost | (r.30+48-49) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2601 | 2010 | 705 | 31 | 51 | 051 | - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 2 | -2147483648 | -2147483648 | |
2602 | 2010 | 705 | 31 | 50 | 050 | - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | 2 | -2147483648 | -2147483648 | |
2603 | 2010 | 705 | 32 | 58 | 058 | Krßtkodob² financnφ majetek | (r.59az62) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2604 | 2010 | 705 | 32 | 57 | 057 | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2605 | 2010 | 705 | 32 | 56 | 056 | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2606 | 2010 | 705 | 32 | 55 | 055 | KrßtkodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2607 | 2010 | 705 | 32 | 54 | 054 | Stßt-danovΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 108 | 341-345 |
2608 | 2010 | 705 | 32 | 53 | 053 | Socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 107 | 336 |
2609 | 2010 | 705 | 32 | 52 | 052 | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2610 | 2010 | 705 | 32 | 51 | 051 | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2611 | 2010 | 705 | 32 | 50 | 050 | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2612 | 2010 | 705 | 32 | 49 | 049 | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2613 | 2010 | 705 | 32 | 48 | 048 | KrßtkodobΘ pohledßvky | (r.49az57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2614 | 2010 | 705 | 32 | 47 | 047 | Odlozenß danovß pohledßvka | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2615 | 2010 | 705 | 32 | 46 | 046 | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2616 | 2010 | 705 | 32 | 45 | 045 | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2617 | 2010 | 705 | 42 | 86 | 086 | Rezervy | (r.87az90) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2618 | 2010 | 705 | 42 | 85 | 085 | Cizφ zdroje | (r.86+91+102+114) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2619 | 2010 | 705 | 42 | 84 | 084 | V²sledek hospodarenφ beznΘho ·cetnφho obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2620 | 2010 | 705 | 42 | 83 | 083 | Neuhrazenß ztrßta minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 81 | 431 |
2621 | 2010 | 705 | 42 | 82 | 082 | Nerozdelen² zisk minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2622 | 2010 | 705 | 42 | 81 | 081 | V²sledek hospodarenφ minul²ch let | (r.82+83) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2623 | 2010 | 705 | 42 | 80 | 080 | Statutßrnφ a ostatnφ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2624 | 2010 | 705 | 42 | 79 | 079 | Zßkonn² rezervnφ fond/Nedeliteln² fond | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2625 | 2010 | 705 | 42 | 78 | 078 | Rezervnφ fondy, nedeliteln² fond a ostatnφ fondy ze zisku | (r.79az80) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2626 | 2010 | 705 | 42 | 77 | 077 | Ocenovacφ rozdφly z precenenφ pri zmenßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2627 | 2010 | 705 | 42 | 76 | 076 | Ocenovacφ rozdφly z precenenφ majetku a zßvazku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2628 | 2010 | 705 | 42 | 75 | 075 | Ostatnφ kapitßlovΘ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2629 | 2010 | 705 | 42 | 74 | 074 | Emisnφ azio | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2630 | 2010 | 705 | 42 | 73 | 073 | KapitßlovΘ fondy | (r.74az77) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2631 | 2010 | 705 | 42 | 72 | 072 | Zmeny zßkladnφho kapitßlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2632 | 2010 | 705 | 42 | 71 | 071 | Vlastnφ akcie a vlastnφ obchodnφ podφly (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2633 | 2010 | 705 | 42 | 70 | 070 | Zßkladnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2634 | 2010 | 705 | 42 | 69 | 069 | Zßkladnφ kapitßl | (r.70az72) | 0 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2635 | 2010 | 705 | 42 | 68 | 068 | Vlastnφ kapitßl | (r.69+73+78+81+84) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2636 | 2010 | 705 | 42 | 67 | 067 | PASIVA CELKEM | (r.68+85+118)=r.001 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2637 | 2010 | 705 | 42 | 66 | 066 | Prφjmy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2638 | 2010 | 705 | 42 | 65 | 065 | Komplexnφ nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2639 | 2010 | 705 | 42 | 64 | 064 | Nßklady prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2640 | 2010 | 705 | 42 | 63 | 063 | CasovΘ rozliÜenφ | (r.64az66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2641 | 2010 | 705 | 42 | 62 | 062 | Porizovan² krßtkodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2642 | 2010 | 705 | 42 | 61 | 061 | KrßtkodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2643 | 2010 | 705 | 42 | 60 | 060 | ┌cty v bankßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2644 | 2010 | 705 | 42 | 59 | 059 | Penφze | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2645 | 2010 | 705 | 42 | 121 | 121 | NevyrovnanΘ vnitrnφ z·ctovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2646 | 2010 | 705 | 42 | 120 | 120 | V²nosy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2647 | 2010 | 705 | 42 | 119 | 119 | V²daje prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2648 | 2010 | 705 | 42 | 118 | 118 | CasovΘ rozliÜenφ | (r.119az120) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2649 | 2010 | 705 | 42 | 117 | 117 | KrßtkodobΘ financnφ v²pomoci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2650 | 2010 | 705 | 42 | 44 | 044 | DlouhodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2651 | 2010 | 705 | 42 | 43 | 043 | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2652 | 2010 | 705 | 42 | 42 | 042 | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2653 | 2010 | 705 | 42 | 41 | 041 | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2654 | 2010 | 705 | 42 | 40 | 040 | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2655 | 2010 | 705 | 42 | 39 | 039 | DlouhodobΘ pohledßvky | (r.40az47) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2656 | 2010 | 705 | 42 | 38 | 038 | PoskytnutΘ zßlohy na zßsoby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2657 | 2010 | 705 | 42 | 37 | 037 | Zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2658 | 2010 | 705 | 42 | 36 | 036 | Zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2659 | 2010 | 705 | 42 | 35 | 035 | V²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2660 | 2010 | 705 | 42 | 34 | 034 | Nedokoncenß v²roba a polotovary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2661 | 2010 | 705 | 42 | 33 | 033 | Materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2662 | 2010 | 705 | 42 | 32 | 032 | Zßsoby | (r.33az38) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2663 | 2010 | 705 | 42 | 31 | 031 | Obeznß aktiva | (r.32+39+48+58) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2664 | 2010 | 705 | 42 | 30 | 030 | PoskytnutΘ zßlohy na dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2665 | 2010 | 705 | 42 | 29 | 029 | Porizovan² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2666 | 2010 | 705 | 42 | 28 | 028 | Jin² dlouhodob² financnφ majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2667 | 2010 | 705 | 42 | 27 | 027 | Pujcky a ·very ovlßdan²m a rφzen²m osobßm a ·c.jednotkßm pod podstatn² | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2668 | 2010 | 705 | 8 | 1 | | 1: Dodßnφ zbozφ a sluzby - Z - 60*1*4,7 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2669 | 2010 | 705 | 8 | 26 | | 23: Dodßnφ novΘho dopr.prostredku | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2670 | 2010 | 705 | 1 | 61 | *** | V²sledek hospodarenφ pred zdanenφm | (r.30+48+53-54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2671 | 2010 | 705 | 8 | 2 | | 1: Dodßnφ zbozφ a sluzby - Z - 641**4,7 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2672 | 2010 | 705 | 8 | 3 | | 1: Dodßnφ zbozφ a sluzby - Z - 642**4,7 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2673 | 2010 | 705 | 8 | 4 | | 1: Dodßnφ zbozφ a sluzby - Z - 648**4,7 | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2674 | 2010 | 705 | 8 | 5 | | 1: Dodßnφ zbozφ a sluzby - Z - 665404,7 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2675 | 2010 | 705 | 8 | 6 | | 1: Dodßnφ zbozφ a sluzby - Z - 343004,7 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2676 | 2010 | 705 | 10 | 61 | *** | V²sledek hospodarenφ pred zdanenφm | (r.30+48+53-54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2677 | 2010 | 705 | 8 | 7 | | 2: Dodßnφ zbozφ a sluzby - S - 601*1*1 - Mes.obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2678 | 2010 | 705 | 8 | 8 | | 2: Dodßnφ zbozφ a sluzby - S - 641**1 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2679 | 2010 | 705 | 8 | 9 | | 2: Dodßnφ zbozφ a sluzby - S - 642**1 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2680 | 2010 | 705 | 8 | 10 | | 2: Dodßnφ zbozφ a sluzby - S - 648**1 | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2681 | 2010 | 705 | 8 | 11 | | 2: Dodßnφ zbozφ a sluzby - S - 665401 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2682 | 2010 | 705 | 8 | 12 | | 2: POrφzenφ zbozφ z EU - S - 343001 - Mes. obraty DAL | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2683 | 2010 | 705 | 8 | 13 | | 3: Porφzenφ zbozφ z EU - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2684 | 2010 | 705 | 8 | 14 | | 4: Porφzenφ zbozφ z EU - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2685 | 2010 | 705 | 8 | 15 | | 5: Prijetφ sluzby od os.reg. v EU - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2686 | 2010 | 705 | 8 | 16 | | 6: Prijetφ sluzby od os.reg. v EU - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2687 | 2010 | 705 | 8 | 17 | | 7: Dovoz zbozφ - Z | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2688 | 2010 | 705 | 8 | 18 | | 8: Dovoz zbozφ - S | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2689 | 2010 | 705 | 31 | 61 | 061 | V²sledek hospodarenφ pred zdanenφm | (r.30+48+53-54) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | 3 | -2147483648 | -2147483648 | |
2690 | 2010 | 705 | 7 | 57 | 9. | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2691 | 2010 | 705 | 8 | 28 | | 25: Ostatnφ uskutecnenß plnenφ s nßrokem | | 1 | 1 | 12 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2692 | 2010 | 705 | 8 | 38 | | 40: Z prijat²ch zdan.plnenφ - Z - 588**4,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2693 | 2010 | 705 | 8 | 37 | | 40: Z prijat²ch zdan.plnenφ - Z - 548**4,7 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2694 | 2010 | 705 | 8 | 36 | | 40: Z prijat²ch zdan.plnenφ - Z - 51***4,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2695 | 2010 | 705 | 8 | 35 | | 40: Z prijat²ch zdan.plnenφ - Z - 50***4,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2696 | 2010 | 705 | 7 | 56 | 8. | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2697 | 2010 | 705 | 7 | 52 | 4. | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2698 | 2010 | 705 | 8 | 34 | | 40: Z prijat²ch zdan.plnenφ - Z - 131104,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2699 | 2010 | 705 | 7 | 51 | 3. | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2700 | 2010 | 705 | 7 | 50 | 2. | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2701 | 2010 | 705 | 7 | 43 | 4. | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2702 | 2010 | 705 | 3 | 77 | 4. | Ocenovacφ rozdφly z precenenφ pri premenßch spolecnostφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2703 | 2010 | 705 | 3 | 76 | 3. | Ocenovacφ rozdφly z precenenφ majetku a zßvazku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2704 | 2010 | 705 | 3 | 75 | 2. | Ostatnφ kapitßlovΘ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2705 | 2010 | 705 | 3 | 74 | A.II. 1. | Emisnφ azio | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2706 | 2010 | 705 | 7 | 42 | 3. | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2707 | 2010 | 705 | 42 | 26 | 026 | Ostatnφ dlouhodobΘ cennΘ papφry a podφly | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2708 | 2010 | 705 | 42 | 25 | 025 | Podφly v ·cetnφch jednotkßch pod podstatn²m vlivem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2709 | 2010 | 705 | 42 | 24 | 024 | Podφly v ovlßdan²ch a rφzen²ch osobßch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2710 | 2010 | 705 | 42 | 23 | 023 | Dlouhodob² financnφ majetek | (r.24az30) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2711 | 2010 | 705 | 42 | 22 | 022 | Ocenovacφ rozdφl k nabytΘmu majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2712 | 2010 | 705 | 42 | 21 | 021 | PoskytnutΘ zßlohy na dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2713 | 2010 | 705 | 42 | 20 | 020 | Nedokoncen² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2714 | 2010 | 705 | 42 | 19 | 019 | Jin² dlouhodob² hmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2715 | 2010 | 705 | 42 | 18 | 018 | Zßkladnφ stßdo a taznß zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2716 | 2010 | 705 | 42 | 17 | 017 | PestitelskΘ celky trval²ch porostu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2717 | 2010 | 705 | 42 | 16 | 016 | SamostatnΘ movitΘ veci a soubory movit²ch vecφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2718 | 2010 | 705 | 42 | 15 | 015 | Stavby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2719 | 2010 | 705 | 42 | 14 | 014 | Pozemky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2720 | 2010 | 705 | 42 | 13 | 013 | Dlouhodob² hmotn² majetek | (r.14az22) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2721 | 2010 | 705 | 42 | 12 | 012 | PoskytnutΘ zßlohy na dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2722 | 2010 | 705 | 42 | 11 | 011 | Nedokoncen² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2723 | 2010 | 705 | 42 | 10 | 010 | Jin² dlouhodob² nehmotn² majetek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2724 | 2010 | 705 | 42 | 9 | 009 | Goodwill | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2725 | 2010 | 705 | 42 | 999 | | Kontrolnφ cφslo | (r.67az121) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2726 | 2010 | 705 | 42 | 6 | 006 | NehmotnΘ v²sledky v²zkumu a v²voje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2727 | 2010 | 705 | 42 | 7 | 007 | Software | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2728 | 2010 | 705 | 42 | 8 | 008 | Ocenitelnß prßva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2729 | 2010 | 705 | 42 | 1 | 001 | AKTIVA CELKEM | (r.02+03+31+63)=r.67 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2730 | 2010 | 705 | 42 | 116 | 116 | KrßtkodobΘ bankovnφ ·very | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2731 | 2010 | 705 | 42 | 115 | 115 | Bankovnφ ·very dlouhodobΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2732 | 2010 | 705 | 42 | 114 | 114 | Bankovnφ ·very a v²pomoci | (r.115az117) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2733 | 2010 | 705 | 42 | 113 | 113 | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2734 | 2010 | 705 | 42 | 112 | 112 | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2735 | 2010 | 705 | 42 | 111 | 111 | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2736 | 2010 | 705 | 42 | 110 | 110 | KrßtkodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2737 | 2010 | 705 | 42 | 109 | 109 | Stßt - danovΘ zßvazky a dotace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2738 | 2010 | 705 | 42 | 108 | 108 | Zßvazky ze socißlnφho zabezpecenφ a zdravotnφho pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2739 | 2010 | 705 | 42 | 107 | 107 | Zßvazky k zamestnancum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2740 | 2010 | 705 | 42 | 106 | 106 | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2741 | 2010 | 705 | 42 | 998 | | Kontrolnφ cφslo | (r.01az66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2742 | 2010 | 705 | 42 | 2 | 002 | Pohledßvky za upsan² zßkladnφ kapitßl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2743 | 2010 | 705 | 42 | 3 | 003 | Dlouhodob² majetek | (r.04+13+23) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2744 | 2010 | 705 | 42 | 4 | 004 | Dlouhodob² nehmotn² majetek | (r.05az12) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2745 | 2010 | 705 | 42 | 5 | 005 | Zrizovacφ v²daje | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2746 | 2010 | 705 | 42 | 105 | 105 | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2747 | 2010 | 705 | 42 | 104 | 104 | Zßvazky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2748 | 2010 | 705 | 42 | 103 | 103 | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2749 | 2010 | 705 | 42 | 102 | 102 | KrßtkodobΘ zßvazky | (r.103az113) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2750 | 2010 | 705 | 42 | 101 | 101 | Odlozen² danov² zßvazek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2751 | 2010 | 705 | 42 | 100 | 100 | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
2752 | 2010 | 705 | 42 | 99 | 099 | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2753 | 2010 | 705 | 42 | 98 | 098 | DlouhodobΘ smenky k ·hrade | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2754 | 2010 | 705 | 42 | 97 | 097 | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2755 | 2010 | 705 | 42 | 96 | 096 | DlouhodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2756 | 2010 | 705 | 42 | 95 | 095 | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2757 | 2010 | 705 | 42 | 94 | 094 | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2758 | 2010 | 705 | 42 | 93 | 093 | Zßvazky - ovlßdajφcφ a ridicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2759 | 2010 | 705 | 42 | 92 | 092 | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2760 | 2010 | 705 | 42 | 91 | 091 | DlouhodobΘ zßvazky | (r.92az101) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2761 | 2010 | 705 | 42 | 90 | 090 | Ostatnφ rezervy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2762 | 2010 | 705 | 42 | 89 | 089 | Rezerva na dan z prφjmu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2763 | 2010 | 705 | 42 | 88 | 088 | Rezervy na duchody a podobnΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2764 | 2010 | 705 | 42 | 87 | 087 | Rezervy podle zvlßÜtnφch prßvnφch predpisu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2765 | 2010 | 705 | 42 | 58 | 058 | Krßtkodob² financnφ majetek | (r.59az62) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2766 | 2010 | 705 | 42 | 57 | 057 | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2767 | 2010 | 705 | 42 | 56 | 056 | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2768 | 2010 | 705 | 42 | 55 | 055 | KrßtkodobΘ poskytnutΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2769 | 2010 | 705 | 42 | 54 | 054 | Stßt-danovΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 108 | 341-345 |
2770 | 2010 | 705 | 42 | 53 | 053 | Socißlnφ zabezpecenφ a zdravotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 107 | 336 |
2771 | 2010 | 705 | 42 | 52 | 052 | Pohledßvky za spolecnφky,cleny druzstva a za ·castnφky sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2772 | 2010 | 705 | 42 | 51 | 051 | Pohledßvky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2773 | 2010 | 705 | 42 | 50 | 050 | Pohledßvky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2774 | 2010 | 705 | 42 | 49 | 049 | Pohledßvky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2775 | 2010 | 705 | 42 | 48 | 048 | KrßtkodobΘ pohledßvky | (r.49az57) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2776 | 2010 | 705 | 42 | 47 | 047 | Odlozenß danovß pohledßvka | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2777 | 2010 | 705 | 42 | 46 | 046 | JinΘ pohledßvky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2778 | 2010 | 705 | 42 | 45 | 045 | DohadnΘ ·cty aktivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2779 | 2010 | 705 | 39 | 137 | ***** | H O S P O D. V ▌ S L E D E K | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2780 | 2010 | 705 | 39 | 136 | ***** | V ▌ N O S Y C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2781 | 2010 | 705 | 39 | 135 | ***** | Vnitrov²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2782 | 2010 | 705 | 39 | 134 | 69995 | VnitropodnikovΘ v²nosy - odbyt.prirßzky | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2783 | 2010 | 705 | 39 | 133 | 69994 | VnitropodnikovΘ v²nosy - ostatnφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2784 | 2010 | 705 | 39 | 132 | 69993 | VnitropodnikovΘ v²nosy - asanace | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2785 | 2010 | 705 | 39 | 131 | 69992 | VnitropodnikovΘ v²nosy - ·drzba | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2786 | 2010 | 705 | 39 | 130 | 69991 | VnitropodnikovΘ v²nosy-doprava | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2787 | 2010 | 705 | 39 | 129 | 69990 | VnitropodnikovΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2788 | 2010 | 705 | 39 | 128 | *** | Provoznφ v²nosy celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2789 | 2010 | 705 | 39 | 127 | 698 | Prevod financnφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2790 | 2010 | 705 | 39 | 126 | 697 | Prevod provoznφch v²nosu | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2791 | 2010 | 705 | 39 | 125 | 68 | MimorßdnΘ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2792 | 2010 | 705 | 39 | 124 | 679 | Z·ctovßnφ oprav. polozek | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2793 | 2010 | 705 | 39 | 123 | 674 | Z·ctovßnφ fin. rezerv | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2794 | 2010 | 705 | 39 | 122 | 668 | Ostatnφ financnφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2795 | 2010 | 705 | 39 | 121 | 666 | V²nosy z krßtkodob. fin.maj. | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2796 | 2010 | 705 | 39 | 120 | 665 | V²nosy z finan. investic | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2797 | 2010 | 705 | 39 | 119 | 664 | V²nosy z precenenφ majettkov²ch CP | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2798 | 2010 | 705 | 39 | 118 | 663 | KurzovΘ zisky | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2799 | 2010 | 705 | 39 | 117 | 662 | ┌roky prijatΘ | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2800 | 2010 | 705 | 39 | 116 | 661 | Trzby z prodeje cenn²ch papφru | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2801 | 2010 | 705 | 39 | 115 | 65 | Z·ctovßnφ rezerv a opr.polozek | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2802 | 2010 | 705 | 39 | 114 | 648 | Ostatnφ provoznφ v²nosy | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2803 | 2010 | 705 | 39 | 113 | 646 | V²nosy z odepsan²ch pohledßvek | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2804 | 2010 | 705 | 39 | 112 | 645 | Ostatnφ pokuty a penßle | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2805 | 2010 | 705 | 39 | 111 | 644 | Smluvnφ pokuty a penßle | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2806 | 2010 | 705 | 39 | 110 | 642 | Trzby z prodeje materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2807 | 2010 | 705 | 39 | 109 | 641 | Trzby z prodeje dlouh. majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2808 | 2010 | 705 | 39 | 108 | 624 | Aktivace dlouh. hmot.majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2809 | 2010 | 705 | 39 | 107 | 623 | Aktivace dlouh. nehm.majetku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2810 | 2010 | 705 | 39 | 106 | 622 | Aktivace VP sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2811 | 2010 | 705 | 39 | 105 | 621 | Aktivace materißlu | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2812 | 2010 | 705 | 39 | 104 | 614 | Zmena stavu zvφrat | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2813 | 2010 | 705 | 39 | 103 | 613 | Zmena stavu v²robku | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2814 | 2010 | 705 | 39 | 102 | 612 | Zmena stavu polotovaru | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2815 | 2010 | 705 | 39 | 101 | 611 | Zmena stavu nedok. v²roby | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2816 | 2010 | 705 | 39 | 100 | 604 | Trzby za zbozφ | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2817 | 2010 | 705 | 39 | 99 | 602 | Trzby za prodej sluzeb | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2818 | 2010 | 705 | 39 | 98 | 601 | Trzby za v²robky | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2819 | 2010 | 705 | 39 | 97 | ***** | N ┴ K L A D Y C E L K E M | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2820 | 2010 | 705 | 39 | 96 | ***** | Vnitronßklady celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2821 | 2010 | 705 | 39 | 95 | 59995 | Vnitronßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2822 | 2010 | 705 | 39 | 94 | 59994 | Vnitronßklady - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2823 | 2010 | 705 | 39 | 93 | 59993 | Vnitronßkladovß odbyt.prir. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2824 | 2010 | 705 | 39 | 92 | 59992 | Vnitronßkladovß ·drzba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2825 | 2010 | 705 | 39 | 91 | 59991 | Vnitronßkladovß doprava | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2826 | 2010 | 705 | 39 | 90 | 59990 | Vnitronßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2827 | 2010 | 705 | 39 | 89 | ***** | Provoznφ nßklady celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2828 | 2010 | 705 | 39 | 88 | 598 | Prevod financnφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2829 | 2010 | 705 | 39 | 87 | 597 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2830 | 2010 | 705 | 39 | 86 | 596 | Prevod podφlu na HV spol. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2831 | 2010 | 705 | 39 | 85 | 595 | DodatecnΘ odvody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2832 | 2010 | 705 | 39 | 84 | 594 | Dan z prφjmu-mimor. - odl. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2833 | 2010 | 705 | 39 | 83 | 593 | Dan z prφjmu-mimor. - spl. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2834 | 2010 | 705 | 39 | 82 | 592 | Dan z prφjmu - odlozenß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2835 | 2010 | 705 | 39 | 81 | 591 | Dan z prφjmu - splatnß | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2836 | 2010 | 705 | 39 | 80 | 589 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2837 | 2010 | 705 | 39 | 79 | 588 | Ostatnφ mimor. nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2838 | 2010 | 705 | 39 | 78 | 584 | Tvorba rezerv ostatnφch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2839 | 2010 | 705 | 39 | 77 | 582 | èkody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2840 | 2010 | 705 | 39 | 76 | 581 | Nßklady na zmenu metody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2841 | 2010 | 705 | 39 | 75 | 579 | Tvorba opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2842 | 2010 | 705 | 39 | 74 | 574 | Tvorba rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2843 | 2010 | 705 | 39 | 73 | 569 | Manka a Ükody na financnφm majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2844 | 2010 | 705 | 39 | 72 | 568 | Ostatnφ financnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2845 | 2010 | 705 | 39 | 71 | 567 | Nßklady z derivßtov²ch operacφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2846 | 2010 | 705 | 39 | 70 | 566 | Nßklady z financnφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2847 | 2010 | 705 | 39 | 69 | 564 | Nßklady z precenenφ majetkov²ch CP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2848 | 2010 | 705 | 39 | 68 | 563 | KurzovΘ ztrßty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2849 | 2010 | 705 | 39 | 67 | 562 | ┌roky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2850 | 2010 | 705 | 39 | 66 | 561 | ProdanΘ cennΘ papφry | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2851 | 2010 | 705 | 39 | 65 | 559 | Tvorba oprav. polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2852 | 2010 | 705 | 39 | 64 | 558 | Tvorba zßk. opravn²ch polozek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2853 | 2010 | 705 | 39 | 63 | 557 | OpravnΘ polozky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2854 | 2010 | 705 | 39 | 62 | 555 | Z·ctovßnφ nßkl. pr. obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2855 | 2010 | 705 | 39 | 61 | 554 | Tvorba ostatnφch rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2856 | 2010 | 705 | 39 | 60 | 552 | Tvorba rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2857 | 2010 | 705 | 39 | 59 | 551 | Odpisy dlouh. nehm. a hmot.majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2858 | 2010 | 705 | 39 | 58 | 549 | Manka a Ükkody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2859 | 2010 | 705 | 39 | 57 | 548 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2860 | 2010 | 705 | 39 | 56 | 546 | Odpis nedobytn²ch pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2861 | 2010 | 705 | 39 | 55 | 545 | Ostatnφ pokuty a penßle | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2862 | 2010 | 705 | 39 | 54 | 544 | Smluvnφ pokuty a penßle | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2863 | 2010 | 705 | 39 | 53 | 543 | Dary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2864 | 2010 | 705 | 39 | 52 | 542 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2865 | 2010 | 705 | 39 | 51 | 541 | Zustatkovß cena prod.IM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2866 | 2010 | 705 | 39 | 50 | 538 | Ostatnφ nepr. dane a poplatky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2867 | 2010 | 705 | 39 | 49 | 532 | Dan z nemovitostφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2868 | 2010 | 705 | 39 | 48 | 531 | Dan silnicnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2869 | 2010 | 705 | 39 | 47 | 528 | Ostatnφ socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2870 | 2010 | 705 | 39 | 46 | 527 | ZßkonnΘ socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2871 | 2010 | 705 | 39 | 45 | 526 | Soc. nßklady individ.podn. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2872 | 2010 | 705 | 39 | 44 | 525 | Ostatnφ soc. pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2873 | 2010 | 705 | 39 | 43 | 524 | ZßkonnΘ soc.pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2874 | 2010 | 705 | 39 | 42 | 523 | Odmeny clenum orgßnu spol. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2875 | 2010 | 705 | 39 | 41 | 522 | Prφjmy spolecnφku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2876 | 2010 | 705 | 39 | 40 | 5219 | Mzd.nßklady prip. k zßkl.d. | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2877 | 2010 | 705 | 39 | 39 | 5212 | Ostatnφ osobnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2878 | 2010 | 705 | 39 | 38 | 5211 | MzdovΘ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2879 | 2010 | 705 | 39 | 37 | 5189 | Polozky prip. k zßkl.dane | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2880 | 2010 | 705 | 39 | 36 | 51886 | Deratizace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2881 | 2010 | 705 | 39 | 35 | 51885 | Revize a servis | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2882 | 2010 | 705 | 48 | 151 | 151 | PRIDAN┴ HODNOTA | | 1 | 1 | 24 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2883 | 2010 | 705 | 47 | 16 | 016 | - maziva a provoznφ kapaliny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2884 | 2010 | 705 | 47 | 24 | 024 | - osiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2885 | 2010 | 705 | 47 | 23 | 023 | - agrochemie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2886 | 2010 | 705 | 47 | 22 | 022 | - komodity | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2887 | 2010 | 705 | 47 | 21 | 021** | Nßklady vynalozenΘ na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2888 | 2010 | 705 | 47 | 20 | 020 | - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2889 | 2010 | 705 | 47 | 19 | 019 | - prefakturace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2890 | 2010 | 705 | 47 | 62 | 062 | - skladovßnφ a sluzby - ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2891 | 2010 | 705 | 47 | 17 | 017 | - stroje a zarφzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2892 | 2010 | 705 | 47 | 136 | 136 | Revize | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2893 | 2010 | 705 | 47 | 18 | 018 | - odberatelskΘ bonusy (-) | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2894 | 2010 | 705 | 47 | 139 | 139 | Dary | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2895 | 2010 | 705 | 47 | 140 | 140 | Pokuty a penßle | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2896 | 2010 | 705 | 47 | 25 | 025 | - zvφrata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2897 | 2010 | 705 | 47 | 26 | 026 | - uhlφ, koks, drevo | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2898 | 2010 | 705 | 47 | 27 | 027 | - pohonnΘ hmoty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2899 | 2010 | 705 | 47 | 28 | 028 | - maso a masnΘ v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2900 | 2010 | 705 | 47 | 29 | 029 | - hnojiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2901 | 2010 | 705 | 47 | 30 | 030 | - hospodßrskΘ potreby | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2902 | 2010 | 705 | 47 | 161 | 161 | V²nosy z postoupen²ch pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2903 | 2010 | 705 | 47 | 160 | 160 | Odpis pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2904 | 2010 | 705 | 47 | 159 | 159 | V²nosy z odepsan²ch pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2905 | 2010 | 705 | 47 | 158 | 158** | Operace s pohledßvkami | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2906 | 2010 | 705 | 47 | 157 | 157 | Tvorba OP do provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2907 | 2010 | 705 | 47 | 156 | 156 | Z·ctovßnφ OP do provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2908 | 2010 | 705 | 47 | 155 | 155 | Zustatkovß cena prodanΘho dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2909 | 2010 | 705 | 47 | 154 | 154 | Trzby z prodeje dlouhodobΘho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2910 | 2010 | 705 | 47 | 153 | 153** | Operace s dlouhodob²m majetkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2911 | 2010 | 705 | 47 | 31 | 031 | - krmnΘ smesi | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2912 | 2010 | 705 | 47 | 152 | 152** | VH Z PROVOZN═ CINNOSTI | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2913 | 2010 | 705 | 47 | 151 | 151 | Prevod provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2914 | 2010 | 705 | 47 | 150 | 150 | Prevod provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2915 | 2010 | 705 | 47 | 32 | 032 | - podnikovΘ prodejny a kant²ny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2916 | 2010 | 705 | 47 | 149 | 149 | - oprßvky k OP k nabytΘmu majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2917 | 2010 | 705 | 47 | 148 | 148 | - odpisy drobnΘho NM a HM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2918 | 2010 | 705 | 47 | 141 | 141 | PojistnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2919 | 2010 | 705 | 47 | 78 | 078 | - suroviny pro lisovny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2920 | 2010 | 705 | 47 | 162 | 162 | Zustatkovß cena postoupen²ch pohledßvek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2921 | 2010 | 705 | 47 | 163 | 163 | Z·ctovßnφ OP do provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2922 | 2010 | 705 | 47 | 164 | 164 | Tvorba OP do provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2923 | 2010 | 705 | 47 | 165 | 165 | Operace se zßsobami | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2924 | 2010 | 705 | 47 | 166 | 166 | Trzby z prodeje materißlu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2925 | 2010 | 705 | 47 | 167 | 167 | Prodan² materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2926 | 2010 | 705 | 47 | 168 | 168 | Z·ctovßnφ OP do provoznφch v²nosu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2927 | 2010 | 705 | 47 | 169 | 169 | Tvorba OP do provoznφch nßkladu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2928 | 2010 | 705 | 47 | 142 | 142 | Ostatnφ manka a Ükody | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2929 | 2010 | 705 | 47 | 143 | 143 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2930 | 2010 | 705 | 47 | 144 | 144 | Tvorba rezerv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2931 | 2010 | 705 | 47 | 145 | 145 | Z·ctovßnφ KNPO | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2932 | 2010 | 705 | 47 | 146 | 146** | Odpisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2933 | 2010 | 705 | 47 | 147 | 147 | - odpisy dlouhodobΘho NM a HM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2934 | 2010 | 705 | 47 | 49 | 049 | - osiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2935 | 2010 | 705 | 47 | 48 | 048 | - komodity | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2936 | 2010 | 705 | 47 | 47 | 047 | - hnojiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2937 | 2010 | 705 | 47 | 46 | 046 | - zvφrata + vejce | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2938 | 2010 | 705 | 47 | 45 | 045 | - ml²nskß v²roba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2939 | 2010 | 705 | 47 | 44 | 044 | - maso a masnΘ v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2940 | 2010 | 705 | 47 | 43 | 043 | - krmnΘ smesi | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2941 | 2010 | 705 | 47 | 42 | 042** | Trzby za vlastnφ v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2942 | 2010 | 705 | 47 | 41 | 041** | Trzby za vlastnφ v²robky a sluzby celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2943 | 2010 | 705 | 47 | 40 | 040** | Obchodnφ marze celkem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2944 | 2010 | 705 | 47 | 39 | 039 | Manko nadnormativnφ u zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2945 | 2010 | 705 | 47 | 38 | 038 | Prebytky zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2946 | 2010 | 705 | 47 | 37 | 037 | - vedlejÜφ nßklady na prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2947 | 2010 | 705 | 47 | 36 | 036 | - ostatnφ prodanΘ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2948 | 2010 | 705 | 47 | 35 | 035 | - prefakturace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2949 | 2010 | 705 | 47 | 170 | 170** | VH Z OPERAC═ S MAJETKEM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2950 | 2010 | 705 | 47 | 76 | 076 | - osiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2951 | 2010 | 705 | 47 | 75 | 075 | - hnojiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2952 | 2010 | 705 | 47 | 74 | 074 | - krmivo + kurata + krutata + selata | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2953 | 2010 | 705 | 47 | 73 | 073 | - maso a masnΘ v²robky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2954 | 2010 | 705 | 47 | 130 | 130 | Sluzby IT+software | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2955 | 2010 | 705 | 47 | 129 | 129 | Ekologie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2956 | 2010 | 705 | 47 | 128 | 128 | Vzdelßvßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2957 | 2010 | 705 | 47 | 127 | 127 | Audit, poradenstvφ, studie | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2958 | 2010 | 705 | 47 | 126 | 126 | Telekomunikace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2959 | 2010 | 705 | 47 | 125 | 125 | Ostatnφ nßjemnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2960 | 2010 | 705 | 47 | 124 | 124 | Nßjem skladovacφch ploch | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2961 | 2010 | 705 | 47 | 123 | 123 | Leasing | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2962 | 2010 | 705 | 47 | 122 | 122 | Reklama, propagace, inzerce | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2963 | 2010 | 705 | 47 | 121 | 121 | Laboratornφ testy, veterinßrnφ rozbory | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2964 | 2010 | 705 | 47 | 120 | 120 | V²robnφ sluzby - platba za dobu vyuzφvßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2965 | 2010 | 705 | 47 | 119 | 119 | Reprezentace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2966 | 2010 | 705 | 47 | 118 | 118 | CestovnΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2967 | 2010 | 705 | 47 | 117 | 117 | Opravy a udrzovßnφ ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2968 | 2010 | 705 | 47 | 116 | 116 | Opravy a udrzovßnφ autoparku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2969 | 2010 | 705 | 47 | 115 | 115 | Ostatnφ materißl | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2970 | 2010 | 705 | 47 | 114 | 114 | Reklamnφ predmety | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2971 | 2010 | 705 | 47 | 113 | 113 | Paliva + maziva + PHM | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2972 | 2010 | 705 | 47 | 112 | 112 | Materißl na opravy a udrzovßnφ ostatnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2973 | 2010 | 705 | 47 | 224 | 224 | Spotreba materißlu-501 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2974 | 2010 | 705 | 47 | 171 | 171** | FINANCN═ V▌NOSY | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2975 | 2010 | 705 | 47 | 33 | 033 | - maziva a provoznφ kapaliny | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2976 | 2010 | 705 | 47 | 111 | 111 | Materißl na opravy a udrzovßnφ autoparku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2977 | 2010 | 705 | 47 | 110 | 110 | - socißlnφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2978 | 2010 | 705 | 47 | 109 | 109 | - nßklady na socißlnφ zabezpecenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2979 | 2010 | 705 | 47 | 225 | 225 | Ostatnφ sluzby-518 | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2980 | 2010 | 705 | 47 | 226 | 226 | Ostatnφ nßjemnΘ zbytek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2981 | 2010 | 705 | 47 | 227 | 227 | Ostatnφ provoznφ nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2982 | 2010 | 705 | 47 | 228 | 228 | Z·ctovßnφ zßkonn²ch OP | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2983 | 2010 | 705 | 8 | 30 | | 30: Dodßnφ zbozφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2984 | 2010 | 705 | 8 | 33 | | 40: Z prijat²ch zdan.plnenφ - Z - 111104,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2985 | 2010 | 705 | 8 | 95 | | 62: Vrßcenφ dane | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2986 | 2010 | 705 | 8 | 93 | | 51: Hodnota plnenφ nezapocφtan²ch do koef. - bez nßroku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2987 | 2010 | 705 | 8 | 92 | | 51: Hodnota plnenφ nezapocφtan²ch do koef.-s nßrokem | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2988 | 2010 | 705 | 8 | 91 | | 50: Plnenφ osvobozenß od dane bez nßroku na odpocet | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2989 | 2010 | 705 | 8 | 89 | | 45: Ze zdan.plnenφ za r. 3 az 12 - S | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2990 | 2010 | 705 | 8 | 87 | | 44: Ze zdan.plnenφ na r. 3 az 12 - Z | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2991 | 2010 | 705 | 8 | 82 | | 43: Dovoz zbozφ-sprßvce dane C┌ - S - 343201 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2992 | 2010 | 705 | 8 | 77 | | 43: Dovoz zbozφ-sprßvce dane C┌ - S - 131201 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2993 | 2010 | 705 | 8 | 75 | | 43: Dovoz zbozφ-sprßvce dane C┌ - S - 111201 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2994 | 2010 | 705 | 8 | 73 | | 43: Dovoz zbozφ-sprßvce dane C┌ - S - 042201 - Mes.obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2995 | 2010 | 705 | 8 | 72 | | 43: Dovoz zbozφ-sprßvce dane C┌ - S - 041201 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2996 | 2010 | 705 | 8 | 69 | | 42: Dovoz zbozφ-sprßvce dane C┌ - Z - 343204,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2997 | 2010 | 705 | 8 | 68 | | 42: Dovoz zbozφ-sprßvce dane C┌ - Z - 131204,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2998 | 2010 | 705 | 8 | 67 | | 42: Dovoz zbozφ-sprßvce dane C┌ - Z - 111204,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
2999 | 2010 | 705 | 8 | 66 | | 42: Dovoz zbozφ-sprßvce dane C┌ - Z - 042204,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3000 | 2010 | 705 | 8 | 65 | | 42: Dovoz zbozφ-sprßce dane C┌ - Z - 041204,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3001 | 2010 | 705 | 8 | 32 | | 40: Z prijat²ch zdan. plnenφ - Z - 041104,7 - Mes. obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3002 | 2010 | 705 | 8 | 31 | | 40: Z prijat²ch zdan.plnenφ - Z - 042104,7 - Mes.obraty MD | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3003 | 2010 | 705 | 15 | 9 | A.III. | F. a. Uzitφ fondu | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3004 | 2010 | 705 | 3 | 999 | | Kontrolnφ cφslo | (r.01az66) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3005 | 2010 | 705 | 3 | 122 | | NevyrovnanΘ vnitrnφ z·ctovßnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3006 | 2010 | 705 | 3 | 121 | 2. | V²nosy prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
3007 | 2010 | 705 | 3 | 120 | C.I. 1. | V²daje prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3008 | 2010 | 705 | 3 | 119 | C.I. | CasovΘ rozliÜenφ | (r.119az120) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3009 | 2010 | 705 | 3 | 118 | 3. | KrßtkodobΘ financnφ v²pomoci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3010 | 2010 | 705 | 3 | 117 | 2. | KrßtkodobΘ bankovnφ ·very | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3011 | 2010 | 705 | 3 | 116 | B.IV.1. | Bankovnφ ·very dlouhodobΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3012 | 2010 | 705 | 3 | 115 | B.IV. | Bankovnφ ·very a v²pomoci | (r.115az117) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3013 | 2010 | 705 | 3 | 114 | 11. | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3014 | 2010 | 705 | 3 | 113 | 10. | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3015 | 2010 | 705 | 3 | 112 | 9. | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3016 | 2010 | 705 | 3 | 111 | 8. | KrßtkodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3017 | 2010 | 705 | 3 | 110 | 7. | Stßt - danovΘ zßvazky a dotace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3018 | 2010 | 705 | 3 | 109 | 6. | Zßvazky ze socißlnφho zabezpecenφ a zdravotnφho pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3019 | 2010 | 705 | 3 | 108 | 5. | Zßvazky k zamestnancum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3020 | 2010 | 705 | 3 | 107 | 4. | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3021 | 2010 | 705 | 3 | 106 | 3. | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3022 | 2010 | 705 | 3 | 105 | 2. | Zßvazky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3023 | 2010 | 705 | 3 | 104 | B.III. 1. | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3024 | 2010 | 705 | 3 | 103 | B.III. | KrßtkodobΘ zßvazky | (r.103az113) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3025 | 2010 | 705 | 3 | 102 | 10. | Odlozen² danov² zßvazek | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3026 | 2010 | 705 | 3 | 101 | 9. | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
3027 | 2010 | 705 | 3 | 100 | 8. | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3028 | 2010 | 705 | 3 | 99 | 7. | DlouhodobΘ smenky k ·hrade | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3029 | 2010 | 705 | 3 | 98 | 6. | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3030 | 2010 | 705 | 3 | 97 | 5. | DlouhodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3031 | 2010 | 705 | 3 | 96 | 4. | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3032 | 2010 | 705 | 3 | 95 | 3. | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3033 | 2010 | 705 | 3 | 94 | 2. | Zßvazky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3034 | 2010 | 705 | 3 | 93 | B.II. 1. | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3035 | 2010 | 705 | 3 | 92 | B.II. | DlouhodobΘ zßvazky | (r.92az101) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3036 | 2010 | 705 | 3 | 91 | 4. | Ostatnφ rezervy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3037 | 2010 | 705 | 3 | 90 | 3. | Rezerva na dan z prφjmu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3038 | 2010 | 705 | 3 | 89 | 2. | Rezervy na duchody a podobnΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3039 | 2010 | 705 | 3 | 88 | B.I. 1. | Rezervy podle zvlßÜtnφch prßvnφch predpisu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3040 | 2010 | 705 | 3 | 87 | B.I. | Rezervy | (r.87az90) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3041 | 2010 | 705 | 3 | 86 | B. | Cizφ zdroje | (r.86+91+102+114) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3042 | 2010 | 705 | 3 | 85 | A.V. | V²sledek hospodarenφ beznΘho ·cetnφho obdobφ | r.01-(69+73+78+81+85+118)=r.60 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | 1 | -2147483648 | -2147483648 | -2147483648 | |
3043 | 2010 | 705 | 3 | 84 | 2. | Neuhrazenß ztrßta minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | 83 | 431 |
3044 | 2010 | 705 | 3 | 83 | A.IV.1. | Nerozdelen² zisk minul²ch let | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3045 | 2010 | 705 | 3 | 82 | A.IV. | V²sledek hospodarenφ minul²ch let | (r.83+84) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3046 | 2010 | 705 | 3 | 81 | 2. | Statutßrnφ a ostatnφ fondy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3047 | 2010 | 705 | 3 | 80 | A.III. 1. | Zßkonn² rezervnφ fond/Nedeliteln² fond | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3048 | 2010 | 705 | 3 | 79 | A.III. | Rezervnφ fondy, nedeliteln² fond a ostatnφ fondy ze zisku | (r.79az81) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3049 | 2010 | 705 | 7 | 120 | C.I. 1. | V²daje prφÜtφch obdobφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3050 | 2010 | 705 | 7 | 119 | C.I. | CasovΘ rozliÜenφ | (r.120 az 121) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3051 | 2010 | 705 | 7 | 118 | 3. | KrßtkodobΘ financnφ v²pomoci | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3052 | 2010 | 705 | 7 | 117 | 2. | KrßtkodobΘ bankovnφ ·very | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3053 | 2010 | 705 | 7 | 116 | B.IV.1. | Bankovnφ ·very dlouhodobΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3054 | 2010 | 705 | 7 | 115 | B.IV. | Bankovnφ ·very a v²pomoci | (r.116 az 118) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3055 | 2010 | 705 | 7 | 114 | 11. | JinΘ zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3056 | 2010 | 705 | 7 | 113 | 10. | DohadnΘ ·cty pasivnφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3057 | 2010 | 705 | 7 | 112 | 9. | VydanΘ dluhopisy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3058 | 2010 | 705 | 7 | 111 | 8. | KrßtkodobΘ prijatΘ zßlohy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3059 | 2010 | 705 | 7 | 110 | 7. | Stßt - danovΘ zßvazky a dotace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3060 | 2010 | 705 | 7 | 109 | 6. | Zßvazky ze socißlnφho zabezpecenφ a zdravotnφho pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3061 | 2010 | 705 | 7 | 108 | 5. | Zßvazky k zamestnancum | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3062 | 2010 | 705 | 7 | 107 | 4. | Zßvazky ke spolecnφkum,clenum druzstva a k ·castnφkum sdruzenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3063 | 2010 | 705 | 7 | 106 | 3. | Zßvazky - podstatn² vliv | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3064 | 2010 | 705 | 7 | 105 | 2. | Zßvazky - ovlßdajφcφ a rφdicφ osoba | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3065 | 2010 | 705 | 7 | 104 | B.III. 1. | Zßvazky z obchodnφch vztahu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3066 | 2010 | 705 | 7 | 103 | B.III. | KrßtkodobΘ zßvazky | (r.104 az 114) | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3067 | 2010 | 705 | 15 | 10 | 1. | F.a. Pujcky na bytovΘ ·cely | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3068 | 2010 | 705 | 15 | 11 | 2. | F.a. Stravovßnφ | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3069 | 2010 | 705 | 15 | 12 | 3. | F. a. Rekreace | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3070 | 2010 | 705 | 15 | 13 | 4. | F. a. Kultura, telov²chova a sport | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3071 | 2010 | 705 | 15 | 45 | 1. | F. ef. Financovßnφ investicnφch potreb | 322 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3072 | 2010 | 705 | 15 | 14 | 5. | F. a. Socißlnφ v²pomoci a pujcky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3073 | 2010 | 705 | 15 | 31 | 3. | F. bcd. Posφlenφ investicnφho fondu se souhlasem zrizovatele | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3074 | 2010 | 705 | 15 | 32 | 4. | F. bcd. CasovΘ preklenutφ docasnΘho nesouladu mezi v²nosy a nßklady | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3075 | 2010 | 705 | 15 | 33 | 5. | F. bcd. Ostatnφ cerpßnφ | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3076 | 2010 | 705 | 15 | 44 | F.III. | F. ef. Cerpßnφ fondu | 322 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3077 | 2010 | 705 | 15 | 43 | 7. | F. ef. Prevody z rezervnφho fondu | 289 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3078 | 2010 | 705 | 15 | 42 | 6. | F. ef. Ve v²Üi v²nosu z prodeje majetku ve vlastnictvφ prφsp.org. | 289 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3079 | 2010 | 705 | 15 | 41 | 5. | F. ef. Dary a prφspevky od jin²ch subjektu | 283 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3080 | 2010 | 705 | 15 | 40 | 4. | F. ef. Ve v²Üi v²nosu z prodeje sverenΘho dlouhodobΘho hmotnΘho majetk | 283 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3081 | 2010 | 705 | 15 | 39 | 3. | F. ef. Investicnφ prφspevky ze stßtnφch fondu | 281 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3082 | 2010 | 705 | 15 | 38 | 2. | F. ef. Investicnφ dotace z rozpoctu zrizovatele | 281 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3083 | 2010 | 705 | 15 | 37 | 1. | F. ef. Ve v²Üi odpisu dlouhodobΘho nehmotnΘho a hmotnΘho majetku | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3084 | 2010 | 705 | 15 | 36 | F.II. | F. ef. Tvorba fondu | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3085 | 2010 | 705 | 13 | 63 | 23. | V²nosy z prodeje pozmeku | 647 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3086 | 2010 | 705 | 13 | 64 | 24. | Cerpßnφ fondu | 648 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3087 | 2010 | 705 | 13 | 65 | 25. | Ostatnφ v²nosy z cinnosti | 649 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3088 | 2010 | 705 | 13 | 66 | II. | Financnφ v²nosy | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3089 | 2010 | 705 | 13 | 67 | 2. | ┌roky | 662 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3090 | 2010 | 705 | 13 | 68 | 3. | KurzovΘ zisky | 663 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3091 | 2010 | 705 | 13 | 69 | 4. | V²nosy z precenenφ reßlnou hodnotou | 664 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3092 | 2010 | 705 | 13 | 70 | 6. | Ostatnφ financnφ v²nosy | 669 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3093 | 2010 | 705 | 13 | 71 | IV. | V²nosy z nezpochybniteln²ch nßroku na prostredky SR | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3094 | 2010 | 705 | 13 | 72 | 1. | V²nosy z nezpochybniteln²ch nßroku na prostredky SR | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3095 | 2010 | 705 | 13 | 73 | 2. | V²nosy z nezpochybniteln²ch nßroku na prostredky ·zemnφch rozp. | 672 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3096 | 2010 | 705 | 13 | 74 | 3. | V²nosy z nezpochybniteln²ch nßroku na prostredky stßtnφch fondu | 673 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3097 | 2010 | 705 | 15 | 35 | F.I. | F. ef. Investicnφ fond | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3098 | 2010 | 705 | 13 | 75 | 4. | V²nosy z ostatnφch nßroku | 674 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3099 | 2010 | 705 | 13 | 76 | VI. | V▌SLEDEK HOSPODAREN═ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3100 | 2010 | 705 | 13 | 77 | 1. | V²sledek hospodarenφ pred zdanenφm | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3101 | 2010 | 705 | 13 | 78 | 2. | Dan z prφjmu | 591 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3102 | 2010 | 705 | 13 | 79 | 3. | DodatecnΘ odvody dane z prφjjmu | 595 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3103 | 2010 | 705 | 13 | 80 | 4. | V²sledek hospodarenφ po zdanenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3104 | 2010 | 705 | 15 | 34 | D.IV. | F.bcd. Konecn² stav fondu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3105 | 2010 | 705 | 15 | 30 | 2. | F. bcd. ┌hrada sankcφ | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3106 | 2010 | 705 | 15 | 29 | 1. | F. bcd. ┌hrada zhorÜenΘho v²sledku hospodarenφ | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3107 | 2010 | 705 | 15 | 28 | D.III. | F. bcd. Cerpßnφ fondu | 326 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3108 | 2010 | 705 | 15 | 27 | 6. | F. bcd. Ostatnφ tvorba | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3109 | 2010 | 705 | 15 | 26 | 5. | F. bcd. Peneznφ dary - ne·celovΘ | 316 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3110 | 2010 | 705 | 15 | 25 | 4. | F. bcd. Peneznφ dary - ·celovΘ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3111 | 2010 | 705 | 15 | 22 | 1. | F. bcd. ZlepÜen² v²sledek hospodarenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3112 | 2010 | 705 | 16 | 2 | G.1. | G.az H. BytovΘ domy a bytovΘ jednotky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3113 | 2010 | 705 | 16 | 3 | G.2. | G.az H. Budovy pro sluzby obyvatelstvu | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3114 | 2010 | 705 | 16 | 4 | G.3. | G.az H. JinΘ nebytovΘ domy a nebytovΘ jednotky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3115 | 2010 | 705 | 16 | 5 | G.4. | G.az H. Komunikace a verejnΘ osvetlenφ | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3116 | 2010 | 705 | 16 | 6 | G.5. | G.az H. JinΘ inzen²rskΘ sφte | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3117 | 2010 | 705 | 16 | 7 | G.6. | G.az H. Ostatnφ stavby | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3118 | 2010 | 705 | 16 | 8 | H. | G.az H. Pozemky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3119 | 2010 | 705 | 17 | 1 | P.I. | A.4.Majetek ·cetnφ jednotky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3120 | 2010 | 705 | 17 | 2 | 1. | A.4..Jin² drobn² douhodob² nehmotn² majetek | 901 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3121 | 2010 | 705 | 17 | 3 | 2. | A.4. Drobn² dlouhodob² hmotn² majetek | 902 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3122 | 2010 | 705 | 17 | 4 | 3. | A.4.Ostatnφ majetek. | 903 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3123 | 2010 | 705 | 16 | 9 | H.1. | G.az H. Stavebnφ pozemky | 403 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3124 | 2010 | 705 | 16 | 10 | H.2. | G.az H. Lesnφ pozemky | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3125 | 2010 | 705 | 16 | 11 | H.3. | G.az H. Zahrady, pastviny, louky, rybnφky | 671 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3126 | 2010 | 705 | 16 | 12 | H.4. | G.az H. Zastavenß plocha | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3127 | 2010 | 705 | 16 | 13 | H.5. | G.az H. Ostatnφ pozemky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3128 | 2010 | 705 | 17 | 5 | P.II. | A.4.OdepsanΘ pohledßvky a zßvazky | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3129 | 2010 | 705 | 17 | 6 | 1. | A.4.OdepsanΘ pohledßvky | 911 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3130 | 2010 | 705 | 17 | 7 | 2. | A.4.OdepsanΘ zßvazky | 912 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3131 | 2010 | 705 | 17 | 8 | P.III. | A.4.PodmφnenΘ pohledßvky z duvodu uzivßnφ majetku jinou osobou | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3132 | 2010 | 705 | 17 | 23 | 8. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze vztahu k jin²m zdrojum | 943 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3133 | 2010 | 705 | 17 | 21 | 6. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze vztahu k prostredkum EU | 941 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3134 | 2010 | 705 | 17 | 24 | 9. | A.4.KrßtkodobΘ podmφnenΘ ·hrady pohledßvek z prijat²ch zajiÜtenφ | 944 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3135 | 2010 | 705 | 17 | 46 | 7. | A.4.KrßtkodobΘ podmφnenΘ zßvazky vypl²vajφcφ z pr.predpisu | 978 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3136 | 2010 | 705 | 17 | 9 | 1. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky z duvodu ·platnΘho uzφvßnφ majetku | 921 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3137 | 2010 | 705 | 17 | 10 | 2. | A.4.SlouhodobΘ podmφnenΘ pohledßvky z duvodu ·platnΘho uzφvßnφ majetku | 922 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3138 | 2010 | 705 | 17 | 11 | 3. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ majetku jinou oso | 923 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3139 | 2010 | 705 | 17 | 12 | 4. | A.4.DlouhodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ majetku jinou osb | 924 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3140 | 2010 | 705 | 17 | 13 | 5. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ majetku jinou oso | 925 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3141 | 2010 | 705 | 17 | 45 | 6. | A.4.DlouhodobΘ podmφnenΘ zßvazky ze vztahu k protstredkum EU | 976 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3142 | 2010 | 705 | 17 | 14 | 6. | A.4.DlouhodobΘ podmφnenΘ pohledßvky z duvodu uzφvßnφ najetku jinou oso | 926 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3143 | 2010 | 705 | 17 | 31 | 1. | A.4.KrßtkodobΘ podmφnenΘ zßvazky z leasingov²ch smluv | 961 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3144 | 2010 | 705 | 17 | 32 | 2. | A.4.DlouhodobΘ podmφnenΘ zßvazky z leasingov²ch smluv | 962 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3145 | 2010 | 705 | 17 | 33 | 3. | A.4. KrßtkodobΘ podmφnenΘ zßvazky z duvodu ·platnΘho uzφvßnφ majetku | 963 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3146 | 2010 | 705 | 17 | 44 | 5. | A.4.KrßtkodobΘ podmφnenΘ zßvazky ze vztahu k prostredkum EU | 975 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3147 | 2010 | 705 | 17 | 43 | 4. | A.4.DlouhodobΘ podmφnenΘ zßvazky z jin²ch smluv | 974 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3148 | 2010 | 705 | 17 | 42 | 3. | A.4. KrßtkodobΘ podmφnenΘ zßvazky z jin²ch smluv | 973 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3149 | 2010 | 705 | 17 | 41 | 2. | A.4.DlouhodobΘ podmφnenΘ zßvazky ze smluv o porφzenφ dl.majetku | 972 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3150 | 2010 | 705 | 17 | 40 | 1. | A.4.KrßtkodobΘ podmφnenΘ zßvazky ze smluv o porφzenφ dl.majetku | 971 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3151 | 2010 | 705 | 17 | 39 | P.VI. | A.4.DalÜφ podmφnenΘ zßvazky a ostatnφ podmφnenß pasiva | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3152 | 2010 | 705 | 17 | 38 | 8. | A.4.DlouhodobΘ podmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 968 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3153 | 2010 | 705 | 17 | 37 | 7. | A.4. KrßtkodobΘ podmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 967 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3154 | 2010 | 705 | 17 | 36 | 6. | A.4.DlouhodobΘ ppodmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 966 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3155 | 2010 | 705 | 17 | 35 | 5. | A.4. KrßtkodobΘ ppodmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | 965 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3156 | 2010 | 705 | 17 | 34 | 4. | A.4.DlouhodobΘ podmφnenΘ zßvazky z duvodu ·platnΘho uzφvßnφ majektu | 964 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3157 | 2010 | 705 | 17 | 30 | P.V. | A.4. PpodmφnenΘ zßvazky z duvodu uzφvßnφ cizφho majetku | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3158 | 2010 | 705 | 17 | 29 | 14. | A.4.Ostatnφ dlouhodoß podmφnenß aktiva | 951 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3159 | 2010 | 705 | 17 | 28 | 13. | A.4.Ostatnφ krßtkodobß podmφnenß aktiva | 949 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3160 | 2010 | 705 | 17 | 27 | 12. | A.4.DlouhodobΘ podmφnenΘ pohledßvky ze soudnφch sporu | 948 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3161 | 2010 | 705 | 17 | 26 | 11. | A.4.KrßtkodobΘ podmφnenΘ ppohledßvky ze soudnφch sporu | 947 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3162 | 2010 | 705 | 17 | 25 | 10. | A.4.DlouhodobΘ podmφnenΘ ·hrady pohledßvek z prijat²ch zajiÜtenφ | 945 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3163 | 2010 | 705 | 17 | 22 | 7. | A.4.KrßtkodobΘ podmφnenΘ pohledßvky ze vztahu k jin²m zdrojum | 942 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3164 | 2010 | 705 | 17 | 47 | 8. | A.4.DlouhodobΘ podmφnenΘ zßvazky vypl²vajφcφ z pr.predpisu | 979 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3165 | 2010 | 705 | 17 | 48 | 9. | A.4.KrßtkodobΘ podmφnenΘ zßvazky z poskytnut²ch zajistenφ | 981 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3166 | 2010 | 705 | 17 | 49 | 10. | A.4.DlouhodobΘ podmφnenΘ zßvazky z poskytnut²ch zajiÜtenφ | 982 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3167 | 2010 | 705 | 17 | 50 | 11. | A.4.KrtßkodobΘ podmφnenΘ zßvazky ze soudnφch sporu | 983 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3168 | 2010 | 705 | 17 | 51 | 12. | A.4.DlouhodobΘ podmφnenΘ zßvazky ze soudnφch sporu | 984 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3169 | 2010 | 705 | 17 | 52 | 13. | A.4.Ostatnφ krßtkodobß podmφnenß pasiva | 985 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3170 | 2010 | 705 | 17 | 53 | 14. | A.4.Ostatnφ dlouhodobß podmφnenß pasiva | 986 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3171 | 2010 | 705 | 17 | 54 | P.VII. | A.4. Vyrovnßvacφ ·cty | | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3172 | 2010 | 705 | 17 | 55 | 1. | A.4.Vyrovnßvacφ ·cet k podrozvahov²m ·ctum | 999 | 1 | 1 | -2147483648 | 1 | 2010-07-08 11:22:00 | -2147483648 | 0 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3173 | 2010 | 705 | 14 | 31 | 27 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - od stßt. fondu | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3174 | 2010 | 705 | 14 | 32 | | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3175 | 2010 | 705 | 14 | 33 | 28 | - od ostatnφch verejn²ch rozpoctu | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3176 | 2010 | 705 | 14 | 44 | 38 | Smenky k ·hrade tuzemskΘ | 322 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3177 | 2010 | 705 | 14 | 43 | 37 | Ostatnφ krßtkodobΘ zßvazky (financnφ v²pomoci) zahranicnφ | 289 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3178 | 2010 | 705 | 14 | 42 | 36 | Ostatnφ krßtkodobΘ zßvazky (financnφ v²pomoci) tuzemskΘ | 289 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3179 | 2010 | 705 | 14 | 41 | 35 | VydanΘ krßtkodobΘ dluhopisy v zahranicφ | 283 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3180 | 2010 | 705 | 14 | 40 | 34 | VydanΘ krßtkodobΘ dluhopisy v tuzemsku | 283 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3181 | 2010 | 705 | 14 | 39 | 33 | KrßtkodobΘ bankovnφ ·very zahranicnφ | 281 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3182 | 2010 | 705 | 14 | 38 | 32 | KrßtkodobΘ bankovnφ ·very tuzemskΘ | 281 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3183 | 2010 | 705 | 14 | 37 | 31 | PoskytnutΘ prechodnΘ v²pomoci prφspevkov²m organizacφm - obcφ | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3184 | 2010 | 705 | 14 | 36 | 30 | PoskytnutΘ prechodnΘ v²pomoci prφspev. organizacφm - krajsk²m ·radem | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3185 | 2010 | 705 | 14 | 35 | 29 | - organizacnφ slouzkou stßtu | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3186 | 2010 | 705 | 14 | 34 | | PoskytnutΘ prechodnΘ v²pomoci prφspevkov²m organizacφm | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3187 | 2010 | 705 | 14 | 30 | 26 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - od obce | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3188 | 2010 | 705 | 14 | 29 | 25 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - od krajskΘho ·radu | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3189 | 2010 | 705 | 14 | 28 | 24 | PrijatΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - ze stßt. rozpoctu | 326 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3190 | 2010 | 705 | 14 | 27 | 23 | PoskytnutΘ nßvratnΘ financnφ v²pomoci mezi rozpocty - obcφ | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3191 | 2010 | 705 | 14 | 26 | 22 | PoskytnutΘ nßvratnΘ financnφ v²pomoci mezi rozpocty-krajskΘmu ·radu | 316 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3192 | 2010 | 705 | 14 | 25 | 21 | PrijatΘ dotace celkem na dlouhodob² majetek z rozpoctu st.fondu | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3193 | 2010 | 705 | 14 | 22 | | PrijatΘ prφspevky a dotace celkem na provoz | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:58:52 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3194 | 2010 | 705 | 15 | 15 | 6. | F. a. PoskytnutΘ peneznφ dary | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3195 | 2010 | 705 | 15 | 16 | 7. | F. a. ┌hrada prφspevku na penzijnφ pripojiÜtenφ | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3196 | 2010 | 705 | 15 | 17 | 8. | F. a. ┌hrada cßsti pojistnΘho na skouromΘ zivotnφ pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3197 | 2010 | 705 | 15 | 20 | D.I. | F. bcd. Rezervnφ fond | 67* | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3198 | 2010 | 705 | 15 | 18 | 9. | F. a. Ostatnφ uzitφ fondu | 671 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3199 | 2010 | 705 | 15 | 19 | A.IV. | F. a. Konecn² stav fondu | 672 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3200 | 2010 | 705 | 15 | 1 | 52 | A.5. SplatnΘ zßvazky pojistnΘho na soc. zabezpecenφ | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3201 | 2010 | 705 | 15 | 2 | 53 | A.5. SplatnΘ zßvazky verejnΘho zdravotnφho pojiÜtenφ | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3202 | 2010 | 705 | 15 | 3 | 54 | A.5. EvidovanΘ danovΘ nedoplatky u mφstne prφsluÜn²ch fin.orgßnu | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3203 | 2010 | 705 | 15 | 4 | A.I. | F. a. Fond kulturnφch a soc. potreb | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3204 | 2010 | 705 | 15 | 5 | A.II. | F. a. Tvorba | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3205 | 2010 | 705 | 15 | 6 | 1. | F. a. Splßtky pujcek na bytovΘ ·cely poskytovanΘ do konce roku 1992 | | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 | |
3206 | 2010 | 705 | 15 | 7 | 2. | F. a. Nßhrady Ükod a pojistnΘ plnenφ od pojistovny vztahujφcφ se k maj | 403 | 1 | 1 | -2147483648 | 1 | 2010-11-17 12:59:02 | -2147483648 | 705 | -2147483648 | -2147483648 | -2147483648 | -2147483648 |
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