{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["R 2021","R s přiřazenými účty"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"R 2021","index":0,"n_rows":201,"n_cols":34,"rows_kept":201,"cut":false,"hidden":false,"merged":[[165,29,165,36],[165,21,165,28],[168,5,168,18],[169,19,169,20],[164,19,164,20],[164,21,164,28],[166,21,166,28],[166,19,166,20],[167,19,167,20],[167,21,167,28],[168,19,168,20],[168,21,168,28],[167,5,167,18],[175,29,175,36],[175,5,175,18],[175,19,175,20],[173,29,173,36],[170,19,170,20],[175,21,175,28],[172,19,172,20],[172,21,172,28],[171,5,171,18],[173,5,173,18],[174,21,174,28],[174,29,174,36],[174,5,174,18],[174,19,174,20],[170,29,170,36],[171,21,171,28],[172,29,172,36],[169,21,169,28],[173,19,173,20],[173,21,173,28],[170,21,170,28],[167,29,167,36],[172,5,172,18],[171,19,171,20],[167,2,167,4],[172,3,172,4],[171,0,171,2],[169,0,169,2],[171,3,171,4],[170,0,170,2],[169,3,169,4],[170,3,170,4],[173,0,173,2],[173,3,173,4],[172,0,172,2],[169,29,169,36],[168,29,168,36],[28,1,28,4],[29,2,29,4],[42,2,42,4],[36,3,36,4],[37,3,37,4],[38,2,38,4],[39,3,39,4],[40,0,40,2],[30,3,30,4],[31,3,31,4],[40,3,40,4],[41,1,41,4],[32,2,32,4],[33,2,33,4],[30,0,30,2],[37,0,37,2],[36,0,36,2],[34,2,34,4],[35,3,35,4],[31,0,31,2],[43,2,43,4],[44,2,44,4],[45,2,45,4],[66,1,66,4],[58,1,58,4],[59,2,59,4],[60,2,60,4],[61,2,61,4],[64,2,64,4],[65,2,65,4],[57,0,57,4],[109,21,109,28],[135,21,135,28],[108,5,108,18],[108,21,108,28],[129,21,129,28],[124,5,124,18],[98,21,98,24],[98,25,98,28],[113,5,113,18],[111,5,111,18],[132,5,132,18],[115,21,115,28],[114,21,114,28],[110,5,110,18],[110,19,110,20],[114,5,114,18],[110,29,110,36],[117,29,117,36],[118,29,118,36],[119,29,119,36],[148,19,148,20],[120,29,120,36],[121,29,121,36],[122,29,122,36],[137,21,137,28],[124,21,124,28],[115,29,115,36],[116,29,116,36],[119,21,119,28],[126,21,126,28],[123,21,123,28],[116,21,116,28],[113,21,113,28],[118,19,118,20],[112,29,112,36],[118,21,118,28],[62,3,62,4],[63,3,63,4],[67,2,67,4],[76,0,76,2],[72,3,72,4],[112,5,112,18],[96,5,96,18],[93,2,93,4],[86,5,86,18],[97,5,97,18],[77,2,77,4],[79,3,79,4],[83,0,83,2],[82,0,82,2],[80,0,80,2],[78,0,78,2],[81,0,81,2],[80,3,80,4],[78,3,78,4],[142,29,142,36],[143,29,143,36],[145,19,145,20],[147,19,147,20],[147,21,147,28],[132,19,132,20],[139,29,139,36],[132,29,132,36],[134,29,134,36],[135,29,135,36],[138,29,138,36],[138,21,138,28],[139,21,139,28],[134,21,134,28],[137,29,137,36],[132,21,132,28],[143,19,143,20],[141,21,141,28],[145,21,145,28],[144,19,144,20],[149,29,149,36],[151,29,151,36],[148,29,148,36],[140,29,140,36],[141,29,141,36],[144,29,144,36],[145,29,145,36],[136,29,136,36],[134,5,134,18],[134,19,134,20],[136,19,136,20],[146,5,146,18],[135,5,135,18],[142,19,142,20],[142,5,142,18],[138,19,138,20],[143,5,143,18],[139,19,139,20],[135,19,135,20],[137,19,137,20],[137,5,137,18],[136,21,136,28],[147,29,147,36],[141,19,141,20],[121,21,121,28],[131,19,131,20],[130,19,130,20],[145,5,145,18],[147,5,147,18],[120,21,120,28],[122,21,122,28],[125,21,125,28],[128,19,128,20],[133,19,133,20],[133,5,133,18],[133,21,133,28],[142,21,142,28],[130,21,130,28],[128,21,128,28],[144,5,144,18],[141,5,141,18],[136,5,136,18],[166,29,166,36],[164,29,164,36],[165,19,165,20],[146,29,146,36],[150,29,150,36],[140,19,140,20],[146,19,146,20],[143,21,143,28],[144,21,144,28],[161,21,161,28],[156,19,157,20],[158,19,158,20],[163,29,163,36],[163,21,163,28],[162,29,162,36],[162,19,162,20],[161,29,161,36],[163,19,163,20],[162,21,162,28],[161,19,161,20],[160,29,160,36],[160,21,160,28],[146,21,146,28],[159,29,159,36],[95,29,95,32],[95,33,95,36],[96,33,96,36],[97,29,97,32],[97,33,97,36],[126,29,126,36],[96,29,96,32],[111,29,111,36],[108,29,108,36],[101,33,101,36],[109,29,109,36],[114,29,114,36],[113,29,113,36],[96,19,96,20],[113,19,113,20],[99,25,99,28],[110,21,110,28],[111,21,111,28],[97,19,97,20],[95,19,95,20],[95,21,95,24],[109,5,109,18],[99,5,99,18],[99,19,99,20],[95,25,95,28],[96,25,96,28],[96,21,96,24],[97,21,97,24],[97,25,97,28],[111,19,111,20],[112,19,112,20],[112,21,112,28],[94,19,94,20],[93,5,93,18],[93,29,93,32],[94,21,94,24],[94,25,94,28],[94,29,94,32],[93,21,93,24],[88,5,88,18],[88,19,88,20],[89,21,89,24],[89,25,89,28],[93,19,93,20],[93,25,93,28],[87,0,87,2],[87,5,87,18],[87,19,87,20],[86,19,86,20],[85,0,85,2],[85,5,85,18],[85,19,85,20],[88,33,88,36],[85,21,85,24],[90,5,90,18],[90,19,90,20],[89,5,89,18],[89,19,89,20],[92,5,92,18],[92,19,92,20],[91,5,91,18],[91,19,91,20],[85,33,85,36],[83,25,83,28],[83,29,83,32],[85,25,85,28],[83,33,83,36],[84,25,84,28],[84,29,84,32],[84,33,84,36],[85,29,85,32],[83,21,83,24],[80,5,80,18],[80,19,80,20],[80,21,80,24],[84,19,84,20],[84,5,84,18],[83,19,83,20],[84,0,84,2],[82,5,82,18],[82,21,82,24],[82,19,82,20],[81,5,81,18],[81,19,81,20],[81,21,81,24],[81,3,81,4],[83,5,83,18],[84,21,84,24],[82,33,82,36],[80,25,80,28],[80,29,80,32],[80,33,80,36],[81,25,81,28],[81,33,81,36],[82,29,82,32],[82,25,82,28],[81,29,81,32],[78,33,78,36],[79,0,79,2],[79,5,79,18],[79,19,79,20],[79,21,79,24],[79,25,79,28],[79,29,79,32],[79,33,79,36],[78,5,78,18],[78,19,78,20],[78,25,78,28],[78,29,78,32],[74,5,74,18],[74,19,74,20],[72,29,72,32],[74,29,74,32],[76,25,76,28],[76,29,76,32],[77,5,77,18],[77,19,77,20],[77,21,77,24],[77,25,77,28],[77,29,77,32],[76,19,76,20],[76,21,76,24],[72,33,72,36],[73,0,73,2],[73,19,73,20],[73,21,73,24],[73,25,73,28],[73,29,73,32],[73,33,73,36],[72,0,72,2],[72,25,72,28],[72,5,72,18],[72,19,72,20],[72,21,72,24],[71,0,71,2],[71,19,71,20],[71,21,71,24],[71,25,71,28],[71,29,71,32],[71,33,71,36],[71,3,71,4],[71,5,71,18],[69,33,69,36],[69,21,69,24],[70,5,70,18],[70,19,70,20],[69,25,69,28],[70,3,70,4],[70,25,70,28],[70,33,70,36],[70,21,70,24],[69,0,69,2],[69,5,69,18],[69,19,69,20],[70,29,70,32],[69,3,69,4],[69,29,69,32],[70,0,70,2],[68,25,68,28],[68,0,68,2],[68,3,68,4],[65,33,65,36],[63,33,63,36],[62,5,62,18],[62,19,62,20],[62,29,62,32],[62,33,62,36],[63,5,63,18],[62,21,62,24],[63,21,63,24],[63,19,63,20],[63,25,63,28],[63,29,63,32],[65,5,65,18],[67,29,67,32],[66,33,66,36],[68,5,68,18],[68,19,68,20],[68,21,68,24],[66,5,66,18],[66,19,66,20],[67,33,67,36],[68,29,68,32],[68,33,68,36],[67,5,67,18],[66,29,66,32],[59,33,59,36],[60,21,60,24],[60,25,60,28],[56,33,56,36],[57,33,57,36],[61,33,61,36],[60,5,60,18],[67,19,67,20],[67,21,67,24],[66,21,66,24],[64,19,64,20],[66,25,66,28],[65,25,65,28],[67,25,67,28],[65,29,65,32],[64,5,64,18],[60,29,60,32],[60,33,60,36],[61,5,61,18],[61,19,61,20],[61,21,61,24],[61,25,61,28],[61,29,61,32],[62,25,62,28],[58,33,58,36],[57,25,57,28],[57,29,57,32],[57,21,57,24],[36,5,36,18],[50,19,50,20],[55,5,56,18],[55,19,56,20],[57,5,57,18],[57,19,57,20],[50,5,50,18],[44,5,44,18],[42,5,42,18],[44,19,44,20],[50,29,50,32],[50,33,50,36],[48,29,48,32],[55,21,55,32],[55,33,55,36],[43,29,43,32],[58,21,58,24],[30,5,30,18],[32,5,32,18],[33,5,33,18],[34,5,34,18],[31,5,31,18],[35,5,35,18],[48,21,48,24],[50,21,50,24],[50,25,50,28],[48,25,48,28],[41,5,41,18],[37,5,37,18],[40,5,40,18],[45,5,45,18],[39,5,39,18],[38,5,38,18],[47,21,47,24],[47,25,47,28],[43,21,43,24],[43,25,43,28],[44,25,44,28],[42,21,42,24],[42,25,42,28],[37,25,37,28],[59,5,59,18],[59,19,59,20],[64,21,64,24],[64,25,64,28],[64,29,64,32],[65,19,65,20],[65,21,65,24],[56,25,56,28],[56,29,56,32],[58,5,58,18],[58,19,58,20],[58,25,58,28],[58,29,58,32],[59,21,59,24],[59,25,59,28],[59,29,59,32],[60,19,60,20],[47,33,47,36],[43,5,43,18],[48,19,48,20],[45,21,45,24],[45,25,45,28],[45,29,45,32],[45,33,45,36],[47,19,47,20],[44,21,44,24],[47,29,47,32],[46,21,46,24],[46,25,46,28],[46,29,46,32],[46,33,46,36],[44,29,44,32],[44,33,44,36],[48,5,48,18],[46,5,46,18],[47,5,47,18],[42,29,42,32],[42,33,42,36],[41,21,41,24],[43,33,43,36],[38,33,38,36],[38,21,38,24],[39,21,39,24],[39,33,39,36],[41,25,41,28],[41,29,41,32],[41,33,41,36],[37,29,37,32],[37,33,37,36],[37,21,37,24],[40,21,40,24],[40,25,40,28],[40,29,40,32],[40,33,40,36],[38,25,38,28],[38,29,38,32],[35,29,35,32],[35,33,35,36],[36,21,36,24],[36,25,36,28],[36,29,36,32],[36,33,36,36],[32,33,32,36],[31,29,31,32],[33,25,33,28],[33,29,33,32],[33,33,33,36],[34,21,34,24],[34,25,34,28],[34,29,34,32],[34,33,34,36],[39,19,39,20],[43,19,43,20],[28,21,28,24],[27,25,27,28],[37,19,37,20],[40,19,40,20],[29,21,29,24],[29,25,29,28],[35,21,35,24],[34,19,34,20],[31,21,31,24],[35,25,35,28],[27,33,27,36],[28,33,28,36],[29,29,29,32],[29,33,29,36],[28,29,28,32],[30,33,30,36],[32,29,32,32],[25,29,25,32],[22,33,22,36],[24,33,24,36],[25,33,25,36],[23,33,23,36],[24,29,24,32],[27,21,27,24],[26,29,26,32],[27,29,27,32],[19,2,19,4],[20,2,20,4],[27,5,27,18],[26,5,26,18],[26,19,26,20],[26,21,26,24],[25,2,25,4],[26,0,26,2],[20,19,20,20],[22,21,22,24],[22,25,22,28],[26,3,26,4],[27,0,27,2],[27,3,27,4],[24,25,24,28],[23,21,23,24],[23,25,23,28],[24,21,24,24],[25,21,25,24],[25,25,25,28],[21,21,21,24],[20,33,20,36],[21,33,21,36],[20,29,20,32],[18,25,18,28],[19,5,19,18],[20,5,20,18],[25,5,25,18],[21,19,21,20],[22,19,22,20],[18,21,18,24],[19,19,19,20],[18,33,18,36],[18,19,18,20],[23,29,23,32],[19,25,19,28],[19,33,19,36],[24,5,24,18],[21,29,21,32],[20,21,20,24],[20,25,20,28],[22,29,22,32],[23,19,23,20],[21,25,21,28],[23,2,23,4],[24,2,24,4],[21,5,21,18],[22,5,22,18],[23,5,23,18],[21,3,21,4],[22,3,22,4],[22,0,22,2],[21,0,21,2],[7,27,7,36],[8,27,8,36],[9,27,9,36],[14,25,14,28],[13,21,13,32],[10,27,10,36],[12,0,12,37],[13,19,14,20],[16,5,16,18],[16,0,16,4],[16,21,16,24],[16,25,16,28],[15,25,15,28],[15,21,15,24],[16,19,16,20],[7,14,7,24],[5,27,5,36],[1,15,1,23],[2,15,2,23],[5,15,5,23],[1,27,1,36],[2,27,2,36],[3,27,3,36],[4,27,4,36],[6,27,6,36],[6,14,6,24],[14,21,14,24],[13,5,14,18],[13,33,13,36],[14,33,14,36],[15,19,15,20],[15,0,15,2],[15,5,15,18],[14,29,14,32],[19,29,19,32],[19,21,19,24],[13,0,14,4],[16,29,16,32],[16,33,16,36],[15,33,15,36],[17,29,17,32],[17,33,17,36],[17,25,17,28],[15,29,15,32],[17,0,17,4],[17,5,17,18],[17,19,17,20],[17,21,17,24],[18,1,18,4],[18,5,18,18],[13,37,51,37],[24,19,24,20],[25,19,25,20],[26,33,26,36],[31,33,31,36],[38,19,38,20],[18,29,18,32],[30,25,30,28],[30,29,30,32],[36,19,36,20],[32,21,32,24],[32,25,32,28],[39,25,39,28],[49,19,49,20],[46,19,46,20],[33,21,33,24],[26,25,26,28],[28,19,28,20],[31,19,31,20],[31,25,31,28],[27,19,27,20],[30,21,30,24],[28,25,28,28],[39,29,39,32],[28,5,28,18],[29,5,29,18],[50,3,50,4],[47,2,47,4],[48,2,48,4],[49,3,49,4],[49,5,49,18],[64,33,64,36],[49,33,49,36],[56,21,56,24],[55,0,56,4],[48,33,48,36],[49,21,49,24],[49,25,49,28],[49,29,49,32],[46,2,46,4],[45,19,45,20],[29,19,29,20],[30,19,30,20],[35,19,35,20],[32,19,32,20],[33,19,33,20],[41,19,41,20],[42,19,42,20],[74,33,74,36],[73,5,73,18],[75,25,75,28],[75,29,75,32],[75,33,75,36],[74,21,74,24],[74,25,74,28],[91,33,91,36],[76,5,76,18],[76,33,76,36],[86,21,86,24],[86,25,86,28],[86,29,86,32],[86,33,86,36],[87,21,87,24],[77,33,77,36],[78,21,78,24],[87,29,87,32],[91,21,91,24],[91,25,91,28],[90,21,90,24],[75,5,75,18],[75,19,75,20],[75,21,75,24],[98,29,98,32],[88,25,88,28],[92,21,92,24],[92,25,92,28],[92,29,92,32],[87,33,87,36],[87,25,87,28],[171,29,171,36],[92,33,92,36],[131,21,131,28],[93,33,93,36],[124,29,124,36],[94,33,94,36],[149,21,149,28],[140,21,140,28],[98,33,98,36],[99,33,99,36],[100,33,100,36],[117,21,117,28],[125,29,125,36],[89,33,89,36],[88,21,88,24],[90,25,90,28],[90,33,90,36],[165,2,165,4],[166,5,166,18],[164,5,164,18],[160,3,160,4],[161,5,161,18],[163,5,163,18],[170,5,170,18],[165,5,165,18],[169,5,169,18],[163,2,163,4],[168,2,168,4],[160,5,160,18],[162,5,162,18],[161,0,161,2],[161,3,161,4],[160,0,160,2],[166,2,166,4],[133,1,133,4],[129,1,129,4],[132,1,132,4],[144,2,144,4],[135,1,135,4],[136,0,136,4],[137,1,137,4],[139,3,139,4],[134,1,134,4],[138,2,138,4],[131,0,131,4],[146,2,146,4],[147,2,147,4],[148,2,148,4],[149,3,149,4],[159,2,159,4],[151,0,151,2],[151,3,151,4],[162,2,162,4],[164,2,164,4],[91,3,91,4],[95,1,95,4],[117,3,117,4],[123,2,123,4],[116,2,116,4],[118,0,118,2],[122,1,122,4],[117,5,117,18],[119,5,119,18],[122,5,122,18],[118,5,118,18],[94,5,94,18],[120,5,120,18],[121,5,121,18],[55,37,101,37],[99,29,99,32],[100,19,100,20],[100,21,100,24],[100,25,100,28],[101,21,101,24],[101,25,101,28],[101,29,101,32],[92,1,92,4],[94,2,94,4],[96,2,96,4],[97,2,97,4],[100,29,100,32],[99,21,99,24],[95,5,95,18],[100,5,100,18],[99,1,99,4],[100,1,100,4],[98,5,98,18],[98,19,98,20],[98,0,98,4],[88,2,88,4],[89,3,89,4],[90,3,90,4],[124,19,124,20],[126,5,126,18],[106,0,107,4],[106,5,107,18],[122,19,122,20],[112,2,112,4],[111,2,111,4],[110,1,110,4],[101,1,101,4],[101,5,101,18],[101,19,101,20],[108,19,108,20],[123,19,123,20],[109,19,109,20],[117,0,117,2],[123,5,123,18],[116,19,116,20],[114,19,114,20],[125,19,125,20],[119,19,119,20],[120,19,120,20],[121,19,121,20],[117,19,117,20],[120,3,120,4],[121,0,121,2],[121,3,121,4],[127,5,127,18],[106,37,151,37],[108,0,108,4],[113,2,113,4],[114,1,114,4],[115,2,115,4],[118,3,118,4],[119,0,119,2],[106,29,107,36],[106,21,107,28],[115,5,115,18],[115,19,115,20],[116,5,116,18],[124,2,124,4],[119,3,119,4],[120,0,120,2],[106,19,107,20],[123,29,123,36],[127,19,127,20],[125,5,125,18],[131,5,131,18],[129,5,129,18],[130,5,130,18],[128,29,128,36],[125,1,125,4],[126,19,126,20],[129,19,129,20],[128,5,128,18],[140,3,140,4],[128,1,128,4],[126,2,126,4],[127,2,127,4],[130,0,130,4],[131,29,131,36],[138,5,138,18],[140,5,140,18],[139,5,139,18],[129,29,129,36],[130,29,130,36],[133,29,133,36],[149,5,149,18],[141,2,141,4],[142,2,142,4],[143,2,143,4],[145,2,145,4],[150,3,150,4],[150,5,150,18],[150,19,150,20],[150,21,150,28],[149,19,149,20],[148,21,148,28],[148,5,148,18],[151,5,151,18],[151,19,151,20],[160,19,160,20],[156,21,157,28],[156,29,157,36],[158,1,158,4],[159,0,159,1],[159,21,159,28],[158,29,158,36],[158,21,158,28],[158,5,158,18],[159,5,159,18],[156,0,157,4],[156,5,157,18],[151,21,151,28],[159,19,159,20],[175,0,175,2],[175,3,175,4],[174,0,174,2],[174,3,174,4],[176,1,176,4],[176,5,176,18],[176,19,176,20],[177,2,177,4],[177,5,177,18],[177,19,177,20],[178,2,178,4],[178,5,178,18],[178,19,178,20],[179,0,179,4],[179,5,179,18],[179,19,179,20],[179,21,179,28],[179,29,179,36],[180,1,180,4],[180,5,180,18],[180,19,180,20],[180,21,180,28],[180,29,180,36],[199,0,199,36],[200,0,200,8],[200,9,200,36],[181,5,181,18],[181,19,181,20],[181,21,181,28],[198,0,198,36],[181,29,181,36],[197,0,197,14],[181,1,181,4]]}
[]
["Minimální závazný výčet informací",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROZVAHA",null,null,null,null,null,null,null,null,null,null,null,"Jméno a příjmení, obchodní firma nebo jiný "]
["podle vyhlášky č. 500/2002 Sb.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"v plném rozsahu",null,null,null,null,null,null,null,null,null,null,null,"název účetní jednotky"]
["ve znění pozdějších předpisů",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
["k 1. 1. 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,"ke dni …………………………………",null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(v celých tisících Kč)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IČ",null,null,null,null,null,null,null,null,null,null,null,null,"Sídlo nebo bydliště účetní jednotky"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a místo podnikání liší-li se od bydliště"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[]
[]
["Označení\n\n\na",null,null,null,null,"AKTIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc",null,"Běžné účetní období",null,null,null,null,null,null,null,null,null,null,null,"Minulé úč. období"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brutto\n1",null,null,null,"Korekce\n2",null,null,null,"Netto\n3",null,null,null,"Netto\n4"]
[null,null,null,null,null,"AKTIVA CELKEM                       (ř. 2 + 3 + 37 + 78) = ř. 82",null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["A.",null,null,null,null,"Pohledávky za upsaný základní kapitál",null,null,null,null,null,null,null,null,null,null,null,null,null,2]
["B.",null,null,null,null,"Stálá aktiva                                                 (ř. 4 + 14 + 27)",null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,"B.I.",null,null,null,"Dlouhodobý nehmotný majetek           (ř. 5 + 6 + 9 až 11)",null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,"B.I.1",null,null,"Nehmotné výsledky vývoje",null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,"B.I.2",null,null,"Ocenitelná práva                                                    (ř. 7 + 8)",null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,"B.I.2.1.",null,"Software",null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,"B.I.2.2.",null,"Ostatní ocenitelná práva",null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,"B.I.3.",null,null,"Goodwill (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,"B.I.4.",null,null,"Ostatní dlouhodobý nehmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,null,"B.I.5.",null,null,"Poskytnuté zálohy na dlouhodobý nehmotný majetek a nedokončený dlouhodobý nehmotný majetek     (ř. 12 +13)",null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,"B.I.5.1.",null,"Poskytnuté zálohy na dlouhodobý nehmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,"B.I.5.2.",null,"Nedokončený dlouhodobý nehmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,"B.II.",null,null,null,"Dlouhodobý hmotný majetek           (ř. 15 + 18 až 20 +24)",null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,"B.II.1",null,null,"Pozemky a stavby                                               (ř. 16 + 17)",null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,"B.II.1.1.",null,"Pozemky",null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,null,null,"B.II.1.2.",null,"Stavby",null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,"B.II.2",null,null,"Hmotné movité věci a jejich soubory",null,null,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,"B.II.3",null,null,"Oceňovací rozdíl k nabytému majetku",null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,"B.II.4",null,null,"Ostatní dlouhodobý hmotný majetek                 (ř. 21 až 23)",null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[null,null,null,"B.II.4.1.",null,"Pěstitelské celky trvalých porostů",null,null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,null,null,"B.II.4.2.",null,"Dospělá zvířata a jejich skupiny",null,null,null,null,null,null,null,null,null,null,null,null,null,22]
[null,null,null,"B.II.4.3.",null,"Jiný dlouhodobý hmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,"B.II.5.",null,null,"Poskytnuté zálohy na dlouhodobý hmotný majetek a nedokončený dlouhodobý hmotný majetek       (ř. 25 až 26)",null,null,null,null,null,null,null,null,null,null,null,null,null,24]
[null,null,null,"B.II.5.1.",null,"Poskytnuté zálohy na dlouhodobý hmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,null,null,"B.II.5.2.",null,"Nedokončený dlouhodobý hmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,26]
[null,"B.III.",null,null,null,"Dlouhodobý finanční majetek                       (ř. 28 až 34)",null,null,null,null,null,null,null,null,null,null,null,null,null,27]
[null,null,"B.III.1.",null,null,"Podíly - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,28]
[null,null,"B.III.2.",null,null,"Zápůjčky a úvěry - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,29]
[null,null,"B.III.3.",null,null,"Podíly - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,"B.III.4.",null,null,"Zápůjčky a úvěry - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,31]
[null,null,"B.III.5.",null,null,"Ostatní dlouhodobé cenné papíry a podíly",null,null,null,null,null,null,null,null,null,null,null,null,null,32]
[null,null,"B.III.6.",null,null,"Zápůjčky a úvěry - ostatní",null,null,null,null,null,null,null,null,null,null,null,null,null,33]
[null,null,"B.III.7.",null,null,"Ostatní dlouhodobý finanční majetek                  (ř. 35 +36)",null,null,null,null,null,null,null,null,null,null,null,null,null,34]
[null,null,null,"B.III.7.1.",null,"Jiný dlouhodobý finanční majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,"B.III.7.2.",null,"Poskytnuté zálohy na dlouhodobý finanční majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,36]
[]
[]
[]
[]
["Označení\n\n\na",null,null,null,null,"AKTIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc",null,"Běžné účetní období",null,null,null,null,null,null,null,null,null,null,null,"Minulé úč. období"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brutto\n1",null,null,null,"Korekce\n2",null,null,null,"Netto\n3",null,null,null,"Netto\n4"]
["C.",null,null,null,null,"Oběžná aktiva                                  (ř. 38 + 46 + 72 + 75)",null,null,null,null,null,null,null,null,null,null,null,null,null,37]
[null,"C.I.",null,null,null,"Zásoby                                          (ř. 39 až 41 + 44 + 45)",null,null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,"C.I.1.",null,null,"Materiál",null,null,null,null,null,null,null,null,null,null,null,null,null,39]
[null,null,"C.I.2.",null,null,"Nedokončená výroba a polotovary",null,null,null,null,null,null,null,null,null,null,null,null,null,40]
[null,null,"C.I.3.",null,null,"Výrobky a zboží                                              (ř. 42 + 43)",null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,"C.I.3.1.",null,"Výrobky",null,null,null,null,null,null,null,null,null,null,null,null,null,42]
[null,null,null,"C.I.3.2.",null,"Zboží",null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,"C.I.4.",null,null,"Mladá a ostatní zvířata a jejich skupiny",null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,"C.I.5.",null,null,"Poskytnuté zálohy na zásoby",null,null,null,null,null,null,null,null,null,null,null,null,null,45]
[null,"C.II.",null,null,null,"Pohledávky                                                   (ř. 47 + 57)",null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,"C.II.1.",null,null,"Dlouhodobé pohledávky                                   (ř. 48 až 52)",null,null,null,null,null,null,null,null,null,null,null,null,null,47]
[null,null,null,"C.II.1.1.",null,"Pohledávky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[null,null,null,"C.II.1.2.",null,"Pohledávky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,49]
[null,null,null,"C.II.1.3.",null,"Pohledávky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,null,null,"C.II.1.4.",null,"Odložená daňová pohledávka",null,null,null,null,null,null,null,null,null,null,null,null,null,51]
[null,null,null,"C.II.1.5.",null,"Pohledávky - ostatní                                          (ř. 53 až 56)",null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,"C.II.1.5.1.","Pohledávky za společníky",null,null,null,null,null,null,null,null,null,null,null,null,null,53]
[null,null,null,null,"C.II.1.5.2.","Dlouhodobé poskytnuté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,54]
[null,null,null,null,"C.II.1.5.3.","Dohadné účty aktivní",null,null,null,null,null,null,null,null,null,null,null,null,null,55]
[null,null,null,null,"C.II.1.5.4.","Jiné pohledávky",null,null,null,null,null,null,null,null,null,null,null,null,null,56]
[null,null,"C.II.2",null,null,"Krátkodobé pohledávky                                    (ř. 58 až 61)",null,null,null,null,null,null,null,null,null,null,null,null,null,57]
[null,null,null,"C.II.2.1.",null,"Pohledávky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,58]
[null,null,null,"C.II.2.2.",null,"Pohledávky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,59]
[null,null,null,"C.II.2.3.",null,"Pohledávky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,60]
[null,null,null,"C.II.2.4.",null,"Pohledávky - ostatní                                          (ř. 62 až 67)",null,null,null,null,null,null,null,null,null,null,null,null,null,61]
[null,null,null,null,"C.II.2.4.1.","Pohledávky za společníky",null,null,null,null,null,null,null,null,null,null,null,null,null,62]
[null,null,null,null,"C.II.2.4.2.","Sociální zabezpečení a zdravotní pojištění",null,null,null,null,null,null,null,null,null,null,null,null,null,63]
[null,null,null,null,"C.II.2.4.3.","Stát - daňové pohledávky",null,null,null,null,null,null,null,null,null,null,null,null,null,64]
[null,null,null,null,"C.II.2.4.4.","Krátkodobé poskytnuté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,65]
[null,null,null,null,"C.II.2.4.5.","Dohadné účty aktivní",null,null,null,null,null,null,null,null,null,null,null,null,null,66]
[null,null,null,null,"C.II.2.4.6.","Jiné pohledávky",null,null,null,null,null,null,null,null,null,null,null,null,null,67]
[null,null,"C.II.3",null,null,"Časové rozlišení aktiv                                       (ř. 69 až 71)",null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[null,null,null,"C.II.3.1.",null,"Náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,69]
[null,null,null,"C.II.3.2.",null,"Komplexní náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,null,null,"C.II.3.3.",null,"Příjmy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,71]
[null,"C.III.",null,null,null,"Krátkodobý finanční majetek                          (ř. 73 + 74)",null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[null,null,"C.III.1.",null,null,"Podíly - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,73]
[null,null,"C.III.2.",null,null,"Ostatní krátkodobý finanční majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,"C.IV.",null,null,null,"Peněžní prostředky                                           (ř. 76 + 77)",null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,"C.IV.1.",null,null,"Peněžní prostředky v pokladně",null,null,null,null,null,null,null,null,null,null,null,null,null,76]
[null,null,"C.IV.2.",null,null,"Peněžní prostředky na účtech",null,null,null,null,null,null,null,null,null,null,null,null,null,77]
["D.",null,null,null,null,"Časové rozlišení aktiv                                    (ř. 79 až 81)",null,null,null,null,null,null,null,null,null,null,null,null,null,78]
[null,"D.1.",null,null,null,"Náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,79]
[null,"D.2.",null,null,null,"Komplexní náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,80]
[null,"D.3.",null,null,null,"Příjmy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,81]
[]
[]
[]
[]
["Označení\n\n\na",null,null,null,null,"PASIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc",null,"Stav v běžném \núčetním období\n\n5",null,null,null,null,null,null,null,"Stav v minulém\núčetním období\n\n6"]
[]
[null,null,null,null,null,"PASIVA CELKEM                       (ř. 83 + 104 + 147) = ř. 1",null,null,null,null,null,null,null,null,null,null,null,null,null,82]
["A.",null,null,null,null,"Vlastní kapitál                  (ř. 84 + 88 + 96 + 99 + 102 - 103)",null,null,null,null,null,null,null,null,null,null,null,null,null,83]
[null,"A.I.",null,null,null,"Základní kapitál                                              (ř. 85 až 87)",null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,"A.I.1.",null,null,"Základní kapitál",null,null,null,null,null,null,null,null,null,null,null,null,null,85]
[null,null,"A.I.2.",null,null,"Vlastní podíly (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,"A.I.3.",null,null,"Změny základního kapitálu (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,87]
[null,"A.II.",null,null,null,"Ážio a kapitálové fondy                                    (ř. 89 + 90)",null,null,null,null,null,null,null,null,null,null,null,null,null,88]
[null,null,"A.II.1.",null,null,"Ážio",null,null,null,null,null,null,null,null,null,null,null,null,null,89]
[null,null,"A.II.2.",null,null,"Kapitálové fondy                                               (ř. 91 až 95)",null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,"A.II.2.1.",null,"Ostatní kapitálové fondy",null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,"A.II.2.2.",null,"Oceňovací rozdíly z přecenění majetku a závazků  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,"A.II.2.3.",null,"Oceňovací rozdíly z přecenění při přeměnách obchodních korporací  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[null,null,null,"A.II.2.4.",null,"Rozdíly z přeměn obchodních korporací   (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,"A.II.2.5.",null,"Rozdíly z ocenění při přeměnách obchodních korporací  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,"A.III.",null,null,null,"Fondy ze zisku                                                 (ř. 97 + 98)",null,null,null,null,null,null,null,null,null,null,null,null,null,96]
[null,null,"A.III.1.",null,null,"Ostatní rezervní fondy",null,null,null,null,null,null,null,null,null,null,null,null,null,97]
[null,null,"A.III.2.",null,null,"Statutární a ostatní fondy",null,null,null,null,null,null,null,null,null,null,null,null,null,98]
[null,"A.IV.",null,null,null,"Výsledek hospodaření minulých let  (+/-)      (ř. 100 + 101)",null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[null,null,"A.IV.1.",null,null,"Nerozdělený zisk nebo neuhrazená ztráta minulých let (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,100]
[null,null,"A.IV.2.",null,null,"Jiný výsledek hospodaření minulých let  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,101]
[null,"A.V.",null,null,null,"Výsledek hospodaření běžného účetního období (+/-)\n(ř. 01 - (+ 84 + 88 + 96 + 99 - 103 + 104 + 147) ) = ř. 55 VZZ",null,null,null,null,null,null,null,null,null,null,null,null,null,102]
[null,"A.VI.",null,null,null,"Rozhodnuto o zálohách na výplatu podílu na zisku (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,103]
["B. + C.",null,null,null,null,"Cizí zdroje                                                     (ř. 105 + 110)",null,null,null,null,null,null,null,null,null,null,null,null,null,104]
["B.",null,null,null,null,"Rezervy                                                        (ř. 106 až 109)",null,null,null,null,null,null,null,null,null,null,null,null,null,105]
[null,"B.1.",null,null,null,"Rezerva na důchody a podobné závazky",null,null,null,null,null,null,null,null,null,null,null,null,null,106]
[null,"B.2.",null,null,null,"Rezerva na daň z příjmů",null,null,null,null,null,null,null,null,null,null,null,null,null,107]
[null,"B.3.",null,null,null,"Rezervy podle zvláštních právních předpisů",null,null,null,null,null,null,null,null,null,null,null,null,null,108]
[null,"B.4.",null,null,null,"Ostatní rezervy",null,null,null,null,null,null,null,null,null,null,null,null,null,109]
["C.",null,null,null,null,"Závazky                                                         (ř. 111 + 126)",null,null,null,null,null,null,null,null,null,null,null,null,null,110]
[null,"C.I.",null,null,null,"Dlouhodobé závazky                         (ř. 112 + 115 až 122)",null,null,null,null,null,null,null,null,null,null,null,null,null,111]
[null,null,"C.I.1.",null,null,"Vydané dluhopisy                                             (ř. 113 + 114)",null,null,null,null,null,null,null,null,null,null,null,null,null,112]
[null,null,null,"C.I.1.1.",null,"Vyměnitelné dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,113]
[null,null,null,"C.I.1.2.",null,"Ostatní dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,114]
[null,null,"C.I.2.",null,null,"Závazky k úvěrovým institucím",null,null,null,null,null,null,null,null,null,null,null,null,null,115]
[null,null,"C.I.3.",null,null,"Dlouhodobé přijaté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,116]
[null,null,"C.I.4.",null,null,"Závazky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,117]
[null,null,"C.I.5.",null,null,"Dlouhodobé směnky k úhradě",null,null,null,null,null,null,null,null,null,null,null,null,null,118]
[null,null,"C.I.6.",null,null,"Závazky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,119]
[null,null,"C.I.7.",null,null,"Závazky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,120]
[null,null,"C.I.8.",null,null,"Odložený daňový závazek",null,null,null,null,null,null,null,null,null,null,null,null,null,121]
[null,null,"C.I.9.",null,null,"Závazky ostatní                                                   (ř. 123 až 125)",null,null,null,null,null,null,null,null,null,null,null,null,null,122]
[null,null,null,"C.I.9.1.",null,"Závazky ke společníkům",null,null,null,null,null,null,null,null,null,null,null,null,null,123]
[null,null,null,"C.I.9.2.",null,"Dohadné účty pasivní",null,null,null,null,null,null,null,null,null,null,null,null,null,124]
[null,null,null,"C.I.9.3.",null,"Jiné závazky",null,null,null,null,null,null,null,null,null,null,null,null,null,125]
[]
[]
[]
[]
["Označení\n\n\na",null,null,null,null,"PASIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc",null,"Stav v běžném \núčetním období\n\n5",null,null,null,null,null,null,null,"Stav v minulém\núčetním období\n\n6"]
[]
[null,"C.II.",null,null,null,"Krátkodobé závazky                           (ř. 127 + 130 až 136)",null,null,null,null,null,null,null,null,null,null,null,null,null,126]
[null,null,"C.II.1.",null,null,"Vydané dluhopisy                                               (ř. 128 + 129)",null,null,null,null,null,null,null,null,null,null,null,null,null,127]
[null,null,null,"C.II.1.1.",null,"Vyměnitelné dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,128]
[null,null,null,"C.II.1.1.",null,"Ostatní dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,129]
[null,null,"C.II.2.",null,null,"Závazky k úvěrovým institucím",null,null,null,null,null,null,null,null,null,null,null,null,null,130]
[null,null,"C.II.3.",null,null,"Krátkodobé přijaté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,131]
[null,null,"C.II.4.",null,null,"Závazky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,132]
[null,null,"C.II.5.",null,null,"Krátkodobé směnky k úhradě",null,null,null,null,null,null,null,null,null,null,null,null,null,133]
[null,null,"C.II.6.",null,null,"Závazky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,134]
[null,null,"C.II.7.",null,null,"Závazky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,135]
[null,null,"C.II.8.",null,null,"Závazky ostatní                                                 (ř. 137 až 143)",null,null,null,null,null,null,null,null,null,null,null,null,null,136]
[null,null,null,"C.II.8.1.",null,"Závazky ke společníkům",null,null,null,null,null,null,null,null,null,null,null,null,null,137]
[null,null,null,"C.II.8.2.",null,"Krátkodobé finanční výpomoci",null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,"C.II.8.3.",null,"Závazky k zaměstnancům",null,null,null,null,null,null,null,null,null,null,null,null,null,139]
[null,null,null,"C.II.8.4.",null,"Závazky ze sociálního zabezpečení a zdravotního pojištění",null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,"C.II.8.5.",null,"Stát - daňové závazky a dotace",null,null,null,null,null,null,null,null,null,null,null,null,null,141]
[null,null,null,"C.II.8.6.",null,"Dohadné účty pasivní",null,null,null,null,null,null,null,null,null,null,null,null,null,142]
[null,null,null,"C.II.8.7.",null,"Jiné závazky",null,null,null,null,null,null,null,null,null,null,null,null,null,143]
[null,"C.III.",null,null,null,"Časové rozlišení pasiv                                  (ř. 145 + 146)",null,null,null,null,null,null,null,null,null,null,null,null,null,144]
[null,null,"C.III.1.",null,null,"Výdaje příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,145]
[null,null,"C.III.2.",null,null,"Výnosy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,146]
["D.",null,null,null,null,"Časové rozlišení pasiv                                  (ř. 148 + 149)",null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,"D.1.",null,null,null,"Výdaje příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,148]
[null,"D.2.",null,null,null,"Výnosy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,149]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Sestaveno dne: ……………………………."]
["Právní forma účetní jednotky: ……………………………………………………………………………………………………"]
["Předmět podnikání účetní jednotky: ………………………………………………………………………………………………"]
["Podpisový záznam: "]

{"sheet":"R s přiřazenými účty","index":1,"n_rows":198,"n_cols":34,"rows_kept":198,"cut":false,"hidden":false,"merged":[[115,0,115,2],[115,3,115,4],[116,0,116,2],[94,1,94,4],[109,2,109,4],[108,2,108,4],[107,1,107,4],[98,1,98,4],[113,2,113,4],[99,1,99,4],[162,2,162,4],[124,2,124,4],[125,1,125,4],[132,1,132,4],[133,0,133,4],[140,2,140,4],[127,0,127,4],[128,0,128,4],[130,1,130,4],[131,1,131,4],[165,29,165,36],[164,2,164,4],[90,21,90,24],[90,25,90,28],[90,33,90,36],[120,19,120,20],[116,5,116,18],[114,0,114,2],[160,5,160,18],[114,3,114,4],[92,2,92,4],[122,21,122,28],[123,29,123,36],[96,21,96,24],[106,5,106,18],[109,19,109,20],[92,33,92,36],[112,21,112,28],[95,29,95,32],[92,25,92,28],[96,29,96,32],[96,33,96,36],[93,25,93,28],[161,5,161,18],[84,29,84,32],[168,19,168,20],[168,21,168,28],[168,29,168,36],[164,29,164,36],[164,21,164,28],[164,19,164,20],[165,19,165,20],[167,21,167,28],[166,29,166,36],[85,21,85,24],[85,25,85,28],[85,29,85,32],[86,21,86,24],[86,29,86,32],[86,33,86,36],[86,25,86,28],[84,19,84,20],[84,33,84,36],[128,29,128,36],[94,33,94,36],[95,33,95,36],[128,21,128,28],[109,21,109,28],[76,19,76,20],[76,21,76,24],[76,25,76,28],[77,5,77,18],[77,19,77,20],[75,25,75,28],[75,29,75,32],[76,33,76,36],[77,33,77,36],[75,33,75,36],[77,25,77,28],[76,29,76,32],[75,5,75,18],[75,19,75,20],[76,5,76,18],[75,21,75,24],[73,29,73,32],[73,33,73,36],[72,5,72,18],[74,25,74,28],[74,29,74,32],[74,33,74,36],[73,25,73,28],[74,5,74,18],[74,19,74,20],[74,21,74,24],[72,29,72,32],[72,33,72,36],[45,2,45,4],[46,2,46,4],[50,3,50,4],[41,3,41,4],[47,2,47,4],[48,2,48,4],[49,2,49,4],[42,1,42,4],[26,2,26,4],[29,1,29,4],[30,2,30,4],[28,3,28,4],[14,0,15,4],[54,0,55,4],[73,5,73,18],[73,19,73,20],[23,0,23,2],[27,0,27,2],[27,3,27,4],[28,0,28,2],[28,19,28,20],[29,19,29,20],[30,19,30,20],[24,2,24,4],[16,0,16,2],[28,5,28,18],[29,5,29,18],[30,5,30,18],[27,5,27,18],[25,5,25,18],[26,5,26,18],[23,5,23,18],[24,5,24,18],[20,2,20,4],[25,2,25,4],[51,3,51,4],[38,33,38,36],[39,33,39,36],[43,29,43,32],[43,33,43,36],[42,21,42,24],[42,25,42,28],[42,29,42,32],[42,33,42,36],[43,19,43,20],[40,19,40,20],[49,33,49,36],[50,5,50,18],[50,19,50,20],[50,21,50,24],[50,29,50,32],[50,33,50,36],[49,5,49,18],[41,21,41,24],[41,25,41,28],[41,29,41,32],[41,33,41,36],[40,33,40,36],[33,19,33,20],[34,19,34,20],[35,19,35,20],[33,21,33,24],[31,19,31,20],[35,29,35,32],[35,33,35,36],[34,21,34,24],[37,21,37,24],[37,25,37,28],[37,29,37,32],[37,33,37,36],[36,21,36,24],[36,25,36,28],[36,29,36,32],[35,21,35,24],[36,33,36,36],[38,21,38,24],[33,25,33,28],[33,29,33,32],[33,33,33,36],[38,25,38,28],[38,29,38,32],[36,19,36,20],[37,19,37,20],[38,19,38,20],[41,19,41,20],[31,25,31,28],[31,29,31,32],[32,19,32,20],[40,25,40,28],[40,29,40,32],[22,19,22,20],[23,19,23,20],[20,29,20,32],[27,21,27,24],[32,29,32,32],[27,25,27,28],[27,29,27,32],[32,25,32,28],[31,21,31,24],[29,29,29,32],[22,29,22,32],[21,29,21,32],[20,25,20,28],[22,21,22,24],[20,19,20,20],[21,19,21,20],[20,21,20,24],[23,29,23,32],[6,27,6,36],[7,27,7,36],[8,27,8,36],[9,27,9,36],[14,21,14,32],[10,27,10,36],[13,0,13,37],[14,19,15,20],[15,21,15,24],[14,5,15,18],[14,37,52,37],[25,19,25,20],[26,19,26,20],[27,33,27,36],[32,33,32,36],[39,19,39,20],[14,33,14,36],[15,33,15,36],[16,25,16,28],[39,29,39,32],[27,19,27,20],[15,29,15,32],[15,25,15,28],[19,25,19,28],[1,15,1,23],[2,15,2,23],[5,15,5,23],[1,27,1,36],[2,27,2,36],[3,27,3,36],[4,27,4,36],[5,27,5,36],[23,3,23,4],[20,5,20,18],[16,5,16,18],[17,5,17,18],[17,0,17,4],[22,0,22,2],[22,3,22,4],[18,0,18,4],[18,5,18,18],[19,5,19,18],[19,1,19,4],[22,5,22,18],[20,33,20,36],[21,21,21,24],[21,25,21,28],[21,33,21,36],[21,2,21,4],[21,5,21,18],[17,33,17,36],[16,33,16,36],[18,21,18,24],[18,25,18,28],[17,21,17,24],[17,25,17,28],[18,29,18,32],[18,33,18,36],[16,21,16,24],[16,29,16,32],[16,19,16,20],[17,19,17,20],[19,33,19,36],[18,19,18,20],[19,19,19,20],[19,29,19,32],[17,29,17,32],[19,21,19,24],[24,19,24,20],[23,21,23,24],[26,21,26,24],[24,33,24,36],[25,21,25,24],[25,25,25,28],[25,29,25,32],[25,33,25,36],[24,21,24,24],[24,25,24,28],[24,29,24,32],[22,33,22,36],[22,25,22,28],[26,33,26,36],[28,21,28,24],[28,25,28,28],[28,29,28,32],[28,33,28,36],[23,33,23,36],[26,25,26,28],[26,29,26,32],[23,25,23,28],[29,33,29,36],[30,21,30,24],[30,25,30,28],[30,29,30,32],[30,33,30,36],[29,21,29,24],[29,25,29,28],[31,33,31,36],[34,29,34,32],[34,33,34,36],[44,29,44,32],[44,33,44,36],[48,29,48,32],[48,33,48,36],[47,21,47,24],[47,25,47,28],[47,29,47,32],[47,33,47,36],[46,29,46,32],[46,33,46,36],[31,3,31,4],[32,3,32,4],[33,2,33,4],[34,2,34,4],[35,2,35,4],[36,3,36,4],[48,19,48,20],[32,21,32,24],[47,19,47,20],[32,5,32,18],[43,2,43,4],[32,0,32,2],[37,3,37,4],[38,3,38,4],[37,0,37,2],[31,0,31,2],[39,2,39,4],[40,3,40,4],[44,2,44,4],[41,0,41,2],[31,5,31,18],[38,0,38,2],[48,21,48,24],[46,21,46,24],[51,33,51,36],[50,25,50,28],[49,29,49,32],[46,25,46,28],[46,19,46,20],[33,5,33,18],[34,5,34,18],[35,5,35,18],[36,5,36,18],[49,19,49,20],[48,25,48,28],[45,25,45,28],[40,21,40,24],[43,21,43,24],[43,25,43,28],[34,25,34,28],[45,19,45,20],[35,25,35,28],[39,21,39,24],[39,25,39,28],[45,29,45,32],[45,33,45,36],[44,21,44,24],[44,25,44,28],[59,5,59,18],[61,5,61,18],[64,19,64,20],[64,21,64,24],[63,19,63,20],[61,19,61,20],[63,21,63,24],[62,5,62,18],[51,29,51,32],[49,21,49,24],[51,21,51,24],[51,25,51,28],[45,21,45,24],[56,5,56,18],[37,5,37,18],[38,5,38,18],[41,5,41,18],[40,5,40,18],[39,5,39,18],[42,5,42,18],[43,5,43,18],[44,5,44,18],[45,5,45,18],[42,19,42,20],[44,19,44,20],[56,33,56,36],[58,5,58,18],[58,19,58,20],[46,5,46,18],[47,5,47,18],[48,5,48,18],[51,5,51,18],[51,19,51,20],[54,5,55,18],[54,19,55,20],[54,21,54,32],[54,33,54,36],[55,21,55,24],[55,25,55,28],[55,29,55,32],[55,33,55,36],[57,33,57,36],[56,25,56,28],[56,29,56,32],[56,21,56,24],[57,21,57,24],[57,5,57,18],[57,19,57,20],[57,25,57,28],[57,29,57,32],[56,19,56,20],[58,29,58,32],[58,33,58,36],[66,29,66,32],[66,33,66,36],[63,25,63,28],[63,29,63,32],[63,33,63,36],[59,29,59,32],[59,33,59,36],[60,29,60,32],[58,21,58,24],[60,19,60,20],[60,21,60,24],[61,21,61,24],[58,25,58,28],[60,25,60,28],[61,25,61,28],[59,19,59,20],[59,25,59,28],[59,21,59,24],[65,19,65,20],[64,29,64,32],[60,33,60,36],[65,21,65,24],[68,5,68,18],[65,5,65,18],[63,5,63,18],[62,29,62,32],[68,3,68,4],[67,3,67,4],[67,5,67,18],[66,21,66,24],[68,21,68,24],[66,2,66,4],[67,19,67,20],[67,21,67,24],[62,33,62,36],[65,29,65,32],[65,25,65,28],[67,29,67,32],[61,33,61,36],[66,25,66,28],[60,5,60,18],[62,19,62,20],[62,21,62,24],[62,25,62,28],[61,29,61,32],[70,0,70,2],[70,19,70,20],[70,21,70,24],[70,25,70,28],[70,29,70,32],[70,3,70,4],[69,3,69,4],[67,0,67,2],[69,0,69,2],[69,5,69,18],[68,0,68,2],[64,5,64,18],[68,19,68,20],[64,33,64,36],[64,25,64,28],[65,33,65,36],[66,5,66,18],[66,19,66,20],[67,33,67,36],[67,25,67,28],[70,33,70,36],[70,5,70,18],[69,25,69,28],[69,29,69,32],[68,33,68,36],[69,19,69,20],[69,33,69,36],[68,25,68,28],[68,29,68,32],[69,21,69,24],[71,25,71,28],[71,29,71,32],[71,33,71,36],[71,5,71,18],[71,19,71,20],[71,21,71,24],[73,21,73,24],[72,0,72,2],[72,19,72,20],[72,21,72,24],[72,25,72,28],[71,0,71,2],[78,0,78,2],[77,0,77,2],[79,5,79,18],[79,25,79,28],[79,29,79,32],[79,33,79,36],[77,21,77,24],[77,3,77,4],[78,29,78,32],[78,33,78,36],[79,0,79,2],[79,19,79,20],[79,21,79,24],[77,29,77,32],[78,5,78,18],[78,19,78,20],[78,21,78,24],[78,25,78,28],[80,5,80,18],[80,19,80,20],[80,21,80,24],[80,3,80,4],[81,19,81,20],[82,25,82,28],[83,21,83,24],[80,25,80,28],[80,29,80,32],[80,33,80,36],[81,29,81,32],[81,21,81,24],[81,33,81,36],[82,33,82,36],[81,25,81,28],[82,29,82,32],[85,19,85,20],[84,0,84,2],[84,5,84,18],[84,21,84,24],[83,0,83,2],[81,5,81,18],[83,19,83,20],[83,5,83,18],[82,19,82,20],[82,5,82,18],[82,21,82,24],[84,25,84,28],[83,25,83,28],[83,29,83,32],[85,33,85,36],[83,33,83,36],[85,5,85,18],[87,25,87,28],[87,33,87,36],[88,21,88,24],[88,25,88,28],[88,33,88,36],[87,21,87,24],[89,25,89,28],[89,33,89,36],[87,5,87,18],[87,19,87,20],[93,33,93,36],[92,29,92,32],[91,19,91,20],[91,21,91,24],[91,25,91,28],[91,29,91,32],[94,19,94,20],[94,21,94,24],[92,5,92,18],[92,19,92,20],[92,21,92,24],[93,5,93,18],[93,19,93,20],[93,21,93,24],[94,25,94,28],[94,29,94,32],[91,5,91,18],[122,5,122,18],[117,21,117,28],[111,21,111,28],[113,21,113,28],[94,5,94,18],[117,5,117,18],[121,5,121,18],[114,5,114,18],[121,19,121,20],[118,5,118,18],[107,5,107,18],[107,19,107,20],[119,5,119,18],[119,19,119,20],[118,19,118,20],[95,19,95,20],[95,21,95,24],[114,19,114,20],[136,5,136,18],[156,5,156,18],[132,19,132,20],[155,19,155,20],[125,21,125,28],[114,21,114,28],[116,19,116,20],[123,19,123,20],[117,19,117,20],[120,21,120,28],[133,21,133,28],[144,19,144,20],[144,21,144,28],[121,21,121,28],[123,21,123,28],[124,21,124,28],[130,19,130,20],[142,21,142,28],[122,19,122,20],[128,19,128,20],[115,21,115,28],[116,21,116,28],[118,21,118,28],[123,5,123,18],[145,5,145,18],[142,19,142,20],[145,19,145,20],[147,29,147,36],[153,29,154,36],[148,29,148,36],[163,29,163,36],[161,19,161,20],[160,19,160,20],[163,21,163,28],[162,29,162,36],[160,21,160,28],[163,19,163,20],[162,19,162,20],[161,29,161,36],[159,5,159,18],[158,5,158,18],[161,21,161,28],[160,29,160,36],[143,29,143,36],[159,29,159,36],[142,5,142,18],[162,5,162,18],[163,5,163,18],[158,29,158,36],[157,29,157,36],[157,21,157,28],[157,19,157,20],[138,19,138,20],[136,19,136,20],[145,21,145,28],[143,21,143,28],[141,29,141,36],[142,29,142,36],[137,19,137,20],[136,29,136,36],[124,5,124,18],[124,19,124,20],[125,5,125,18],[120,5,120,18],[128,5,128,18],[126,5,126,18],[156,29,156,36],[156,19,156,20],[156,21,156,28],[155,29,155,36],[155,21,155,28],[125,19,125,20],[127,19,127,20],[145,29,145,36],[144,29,144,36],[141,21,141,28],[143,5,143,18],[127,5,127,18],[126,19,126,20],[134,5,134,18],[129,19,129,20],[131,5,131,18],[131,19,131,20],[139,5,139,18],[129,29,129,36],[139,29,139,36],[140,29,140,36],[129,21,129,28],[135,29,135,36],[134,29,134,36],[138,5,138,18],[134,19,134,20],[137,5,137,18],[130,29,130,36],[137,29,137,36],[130,21,130,28],[131,21,131,28],[135,21,135,28],[132,5,132,18],[132,21,132,28],[139,19,139,20],[140,19,140,20],[131,29,131,36],[135,19,135,20],[133,5,133,18],[133,19,133,20],[130,5,130,18],[135,5,135,18],[126,29,126,36],[127,29,127,36],[144,5,144,18],[141,19,141,20],[138,29,138,36],[129,5,129,18],[96,5,96,18],[95,5,95,18],[108,5,108,18],[105,5,105,18],[132,29,132,36],[110,5,110,18],[111,5,111,18],[105,29,105,36],[112,29,112,36],[133,29,133,36],[126,21,126,28],[127,21,127,28],[95,25,95,28],[108,21,108,28],[96,25,96,28],[105,21,105,28],[118,29,118,36],[113,29,113,36],[75,0,75,2],[71,3,71,4],[109,5,109,18],[106,19,106,20],[95,2,95,4],[96,2,96,4],[110,19,110,20],[111,19,111,20],[115,19,115,20],[96,19,96,20],[105,19,105,20],[113,19,113,20],[112,5,112,18],[112,19,112,20],[113,5,113,18],[86,0,86,2],[86,5,86,18],[86,19,86,20],[89,5,89,18],[89,19,89,20],[88,5,88,18],[88,19,88,20],[90,5,90,18],[90,19,90,20],[106,29,106,36],[119,29,119,36],[110,21,110,28],[76,2,76,4],[78,3,78,4],[82,0,82,2],[81,0,81,2],[108,29,108,36],[110,29,110,36],[111,29,111,36],[107,29,107,36],[114,29,114,36],[115,29,115,36],[80,0,80,2],[79,3,79,4],[115,5,115,18],[97,0,97,4],[100,1,100,4],[108,19,108,20],[98,25,98,28],[107,21,107,28],[89,21,89,24],[91,33,91,36],[93,29,93,32],[125,29,125,36],[124,29,124,36],[109,29,109,36],[122,29,122,36],[121,29,121,36],[120,29,120,36],[65,1,65,4],[56,0,56,4],[57,1,57,4],[58,2,58,4],[59,2,59,4],[60,2,60,4],[63,2,63,4],[64,2,64,4],[61,3,61,4],[62,3,62,4],[97,19,97,20],[116,3,116,4],[117,0,117,2],[117,3,117,4],[103,0,104,4],[123,2,123,4],[122,1,122,4],[120,2,120,4],[136,21,136,28],[137,21,137,28],[168,5,168,18],[166,19,166,20],[139,21,139,28],[143,19,143,20],[147,3,147,4],[147,5,147,18],[147,19,147,20],[147,21,147,28],[155,1,155,4],[148,0,148,2],[148,3,148,4],[148,5,148,18],[148,19,148,20],[148,21,148,28],[153,0,154,4],[153,5,154,18],[153,19,154,20],[153,21,154,28],[155,5,155,18],[159,19,159,20],[159,21,159,28],[158,19,158,20],[172,29,172,36],[172,19,172,20],[166,21,166,28],[169,19,169,20],[169,21,169,28],[171,21,171,28],[172,21,172,28],[170,19,170,20],[170,21,170,28],[167,29,167,36],[169,29,169,36],[170,29,170,36],[167,19,167,20],[140,5,140,18],[119,21,119,28],[106,21,106,28],[6,14,6,24],[7,14,7,24],[171,29,171,36],[171,5,171,18],[171,19,171,20],[97,33,97,36],[98,21,98,24],[100,33,100,36],[100,5,100,18],[98,29,98,32],[103,5,104,18],[103,19,104,20],[103,21,104,28],[103,29,104,36],[146,5,146,18],[146,19,146,20],[146,21,146,28],[146,29,146,36],[140,21,140,28],[134,21,134,28],[138,21,138,28],[54,37,100,37],[87,2,87,4],[88,3,88,4],[89,3,89,4],[90,3,90,4],[91,1,91,4],[93,2,93,4],[97,25,97,28],[97,29,97,32],[98,19,98,20],[98,33,98,36],[99,33,99,36],[97,21,97,24],[99,5,99,18],[99,19,99,20],[99,21,99,24],[99,25,99,28],[100,19,100,20],[97,5,97,18],[98,5,98,18],[100,29,100,32],[99,29,99,32],[100,21,100,24],[100,25,100,28],[103,37,148,37],[105,0,105,4],[110,2,110,4],[111,1,111,4],[112,2,112,4],[141,5,141,18],[136,3,136,4],[137,3,137,4],[126,1,126,4],[129,1,129,4],[118,0,118,2],[118,3,118,4],[119,1,119,4],[134,1,134,4],[121,2,121,4],[145,2,145,4],[135,2,135,4],[138,2,138,4],[139,2,139,4],[142,2,142,4],[146,3,146,4],[143,2,143,4],[144,2,144,4],[141,2,141,4],[156,2,156,4],[159,2,159,4],[160,2,160,4],[157,5,157,18],[162,21,162,28],[176,19,176,20],[175,2,175,4],[175,5,175,18],[175,19,175,20],[175,21,175,28],[170,5,170,18],[164,5,164,18],[169,5,169,18],[168,3,168,4],[158,21,158,28],[165,21,165,28],[167,0,167,2],[165,5,165,18],[167,5,167,18],[166,5,166,18],[166,0,166,2],[165,2,165,4],[163,2,163,4],[161,2,161,4],[156,0,156,1],[157,0,157,2],[157,3,157,4],[158,0,158,2],[158,3,158,4],[167,3,167,4],[174,21,174,28],[169,3,169,4],[168,0,168,2],[170,0,170,2],[170,3,170,4],[166,3,166,4],[172,5,172,18],[169,0,169,2],[171,0,171,2],[171,3,171,4],[172,0,172,2],[172,3,172,4],[173,1,173,4],[173,5,173,18],[173,19,173,20],[174,2,174,4],[174,5,174,18],[174,19,174,20],[176,29,176,36],[177,1,177,4],[177,5,177,18],[177,19,177,20],[177,21,177,28],[177,29,177,36],[176,0,176,4],[176,5,176,18],[176,21,176,28],[195,0,195,36],[196,0,196,36],[197,0,197,8],[197,9,197,36],[178,1,178,4],[178,5,178,18],[178,19,178,20],[178,21,178,28],[178,29,178,36],[194,0,194,14]]}
[]
["Minimální závazný výčet informací",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROZVAHA",null,null,null,null,null,null,null,null,null,null,null,"Jméno a příjmení, obchodní firma nebo jiný "]
["podle vyhlášky č. 500/2002 Sb.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"v plném rozsahu",null,null,null,null,null,null,null,null,null,null,null,"název účetní jednotky"]
["ve znění pozdějších předpisů",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
["k 1. 1. 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,"ke dni …………………………………",null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(v celých tisících Kč)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IČ",null,null,null,null,null,null,null,null,null,null,null,null,"Sídlo nebo bydliště účetní jednotky"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a místo podnikání liší-li se od bydliště"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"……………………………………"]
[]
[]
[]
["Označení\n\n\na",null,null,null,null,"AKTIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc",null,"Běžné účetní období",null,null,null,null,null,null,null,null,null,null,null,"Minulé úč. období"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brutto\n1",null,null,null,"Korekce\n2",null,null,null,"Netto\n3",null,null,null,"Netto\n4"]
[null,null,null,null,null,"AKTIVA CELKEM                       (ř. 2 + 3 + 37 + 78) = ř. 82",null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["A.",null,null,null,null,"Pohledávky za upsaný základní kapitál",null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,353]
["B.",null,null,null,null,"Stálá aktiva                                                (ř. 4 + 14 + 27)",null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,"B.I.",null,null,null,"Dlouhodobý nehmotný majetek           (ř. 5 + 6 + 9 až 11)",null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,"B.I.1",null,null,"Nehmotné výsledky vývoje",null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,12,null,null,null,"072, 091 AÚ"]
[null,null,"B.I.2",null,null,"Ocenitelná práva                                                    (ř. 7 + 8)",null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,"B.I.2.1.",null,"Software",null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,13,null,null,null,"073, 091 AÚ"]
[null,null,null,"B.I.2.2.",null,"Ostatní ocenitelná práva",null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,14,null,null,null,"074, 091 AÚ"]
[null,null,"B.I.3.",null,null,"Goodwill (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,15,null,null,null,"075, 091 AÚ"]
[null,null,"B.I.4.",null,null,"Ostatní dlouhodobý nehmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,19,null,null,null,"079, 091 AÚ"]
[null,null,"B.I.5.",null,null,"Poskytnuté zálohy na dlouhodobý nehmotný majetek a nedokončený dlouhodobý nehmotný majetek     (ř. 12 +13)",null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,"B.I.5.1.",null,"Poskytnuté zálohy na dlouhodobý nehmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,51,null,null,null,"095 AÚ"]
[null,null,null,"B.I.5.2.",null,"Nedokončený dlouhodobý nehmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,41,null,null,null,93]
[null,"B.II.",null,null,null,"Dlouhodobý hmotný majetek           (ř. 15 + 18 až 20 +24)",null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,"B.II.1",null,null,"Pozemky a stavby                                               (ř. 16 + 17)",null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,"B.II.1.1.",null,"Pozemky",null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,31,null,null,null,"092 AÚ"]
[null,null,null,"B.II.1.2.",null,"Stavby",null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,21,null,null,null,"081, 092 AÚ"]
[null,null,"B.II.2",null,null,"Hmotné movité věci a jejich soubory",null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,22,null,null,null,"082, 092 AÚ"]
[null,null,"B.II.3",null,null,"Oceňovací rozdíl k nabytému majetku",null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,97,null,null,null,98]
[null,null,"B.II.4",null,null,"Ostatní dlouhodobý hmotný majetek                 (ř. 21 až 23)",null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[null,null,null,"B.II.4.1.",null,"Pěstitelské celky trvalých porostů",null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,25,null,null,null,"085, 092 AÚ"]
[null,null,null,"B.II.4.2.",null,"Dospělá zvířata a jejich skupiny",null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,26,null,null,null,"086, 092 AÚ"]
[null,null,null,"B.II.4.3.",null,"Jiný dlouhodobý hmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"029, 032",null,null,null,"089, 092 AÚ"]
[null,null,"B.II.5.",null,null,"Poskytnuté zálohy na dlouhodobý hmotný majetek a nedokončený dlouhodobý hmotný majetek       (ř. 25 až 26)",null,null,null,null,null,null,null,null,null,null,null,null,null,24]
[null,null,null,"B.II.5.1.",null,"Poskytnuté zálohy na dlouhodobý hmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,52,null,null,null,"095 AÚ"]
[null,null,null,"B.II.5.2.",null,"Nedokončený dlouhodobý hmotný majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,42,null,null,null,94]
[null,"B.III.",null,null,null,"Dlouhodobý finanční majetek                       (ř. 28 až 34)",null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,{"$f":"SUM(V44:V50)","v":66},null,null,null,{"$f":"SUM(Z44:AC52)","v":0}]
[null,null,"B.III.1.",null,null,"Podíly - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"061, 069 AÚ",null,null,null,"096 AÚ"]
[null,null,"B.III.2.",null,null,"Zápůjčky a úvěry - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,66,null,null,null,"096 AÚ"]
[null,null,"B.III.3.",null,null,"Podíly - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"062, 069 AÚ",null,null,null,"096 AÚ"]
[null,null,"B.III.4.",null,null,"Zápůjčky a úvěry - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"067 AÚ",null,null,null,"096 AÚ"]
[null,null,"B.III.5.",null,null,"Ostatní dlouhodobé cenné papíry a podíly",null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"063, 065, 069 AÚ",null,null,null,"096 AÚ"]
[null,null,"B.III.6.",null,null,"Zápůjčky a úvěry - ostatní",null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"067 AÚ",null,null,null,"096 AÚ"]
[null,null,"B.III.7.",null,null,"Ostatní dlouhodobý finanční majetek                  (ř. 35 +36)",null,null,null,null,null,null,null,null,null,null,null,null,null,34]
[null,null,null,"B.III.7.1.",null,"Jiný dlouhodobý finanční majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"068, 069 AÚ",null,null,null,"096 AÚ"]
[null,null,null,"B.III.7.2.",null,"Poskytnuté zálohy na dlouhodobý finanční majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,53,null,null,null,"095 AÚ"]
[]
[]
["Označení\n\n\na",null,null,null,null,"AKTIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc",null,"Běžné účetní období",null,null,null,null,null,null,null,null,null,null,null,"Minulé úč. období"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brutto\n1",null,null,null,"Korekce\n2",null,null,null,"Netto\n3",null,null,null,"Netto\n4"]
["C.",null,null,null,null,"Oběžná aktiva                                  (ř. 38 + 46 + 72 + 75)",null,null,null,null,null,null,null,null,null,null,null,null,null,37]
[null,"C.I.",null,null,null,"Zásoby                                             (ř. 39 až 41 + 44 + 45)",null,null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,"C.I.1.",null,null,"Materiál",null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"112, 119",null,null,null,191]
[null,null,"C.I.2.",null,null,"Nedokončená výroba a polotovary",null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"121, 122",null,null,null,"192, 193"]
[null,null,"C.I.3.",null,null,"Výrobky a zboží                                                   (ř. 42 + 43)",null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,"C.I.3.1.",null,"Výrobky",null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,123,null,null,null,194]
[null,null,null,"C.I.3.2.",null,"Zboží",null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,"132, 139",null,null,null,196]
[null,null,"C.I.4.",null,null,"Mladá a ostatní zvířata a jejich skupiny",null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,124,null,null,null,195]
[null,null,"C.I.5.",null,null,"Poskytnuté zálohy na zásoby",null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"151, 152, 153",null,null,null,"197, 198, 199"]
[null,"C.II.",null,null,null,"Pohledávky                                                       (ř. 47 + 57)",null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,"C.II.1.",null,null,"Dlouhodobé pohledávky                                   (ř. 48 až 52)",null,null,null,null,null,null,null,null,null,null,null,null,null,47]
[null,null,null,"C.II.1.1.",null,"Pohledávky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"311 AÚ, 313 AÚ, 315 AÚ",null,null,null,"391 AÚ"]
[null,null,null,"C.II.1.2.",null,"Pohledávky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,"351 AÚ",null,null,null,"391 AÚ"]
[null,null,null,"C.II.1.3.",null,"Pohledávky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"352 AÚ",null,null,null,"391 AÚ"]
[null,null,null,"C.II.1.4.",null,"Odložená daňová pohledávka",null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"481 AÚ"]
[null,null,null,"C.II.1.5.",null,"Pohledávky - ostatní                                          (ř. 53 až 56)",null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,"C.II.1.5.1.","Pohledávky za společníky",null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"354 AÚ, 355 AÚ, 358 AÚ",null,null,null,"391 AÚ"]
[null,null,null,null,"C.II.1.5.2.","Dlouhodobé poskytnuté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,"314 AÚ",null,null,null,"391 AÚ"]
[null,null,null,null,"C.II.1.5.3.","Dohadné účty aktivní",null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,"388 AÚ"]
[null,null,null,null,"C.II.1.5.4.","Jiné pohledávky",null,null,null,null,null,null,null,null,null,null,null,null,null,56,null,"335, 371, 373, 374, 375, 376, 378 vše AÚ",null,null,null,"391 AÚ"]
[null,null,"C.II.2",null,null,"Krátkodobé pohledávky                                    (ř. 58 až 61)",null,null,null,null,null,null,null,null,null,null,null,null,null,57]
[null,null,null,"C.II.2.1.",null,"Pohledávky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,"311 AÚ, 313 AÚ, 315 AÚ",null,null,null,"391 AÚ"]
[null,null,null,"C.II.2.2.",null,"Pohledávky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"351 AÚ",null,null,null,"391 AÚ"]
[null,null,null,"C.II.2.3.",null,"Pohledávky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"352 AÚ",null,null,null,"391 AÚ"]
[null,null,null,"C.II.2.4.",null,"Pohledávky - ostatní                                          (ř. 62 až 67)",null,null,null,null,null,null,null,null,null,null,null,null,null,61]
[null,null,null,null,"C.II.2.4.1.","Pohledávky za společníky",null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"354 AÚ, 355 AÚ, 358 AÚ, 398",null,null,null,"391 AÚ"]
[null,null,null,null,"C.II.2.4.2.","Sociální zabezpečení a zdravotní pojištění",null,null,null,null,null,null,null,null,null,null,null,null,null,63,null,336,null,null,null,"391 AÚ"]
[null,null,null,null,"C.II.2.4.3.","Stát - daňové pohledávky",null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"341, 342, 343, 345",null,null,null,"391 AÚ"]
[null,null,null,null,"C.II.2.4.4.","Krátkodobé poskytnuté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"314 AÚ",null,null,null,"391 AÚ"]
[null,null,null,null,"C.II.2.4.5.","Dohadné účty aktivní",null,null,null,null,null,null,null,null,null,null,null,null,null,66,null,"388 AÚ"]
[null,null,null,null,"C.II.2.4.6.","Jiné pohledávky",null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,"335, 371, 373, 374, 375, 376, 378 vše AÚ",null,null,null,"391 AÚ"]
[null,null,"C.II.3",null,null,"Časové rozlišení aktiv                                       (ř. 69 až 71)",null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[null,null,null,"C.II.3.1.",null,"Náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,381]
[null,null,null,"C.II.3.2.",null,"Komplexní náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,382]
[null,null,null,"C.II.3.3.",null,"Příjmy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,385]
[null,"C.III.",null,null,null,"Krátkodobý finanční majetek                          (ř. 73 + 74)",null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[null,null,"C.III.1.",null,null,"Podíly - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,73,null,"254, 259 AÚ",null,null,null,"291 AÚ"]
[null,null,"C.III.2.",null,null,"Ostatní krátkodobý finanční majetek",null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"251, 253, 256, 257, 258, 259 AÚ",null,null,null,"291 AÚ"]
[null,"C.IV.",null,null,null,"Peněžní prostředky                                           (ř. 76 + 77)",null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,"C.IV.1.",null,null,"Peněžní prostředky v pokladně",null,null,null,null,null,null,null,null,null,null,null,null,null,76,null,"211, 213,    (+/-) 261",null,null,null,"291 AÚ"]
[null,null,"C.IV.2.",null,null,"Peněžní prostředky na účtech",null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,"221, (+/-) 261 "]
["D.",null,null,null,null,"Časové rozlišení aktiv                                    (ř. 79 až 81)",null,null,null,null,null,null,null,null,null,null,null,null,null,78]
[null,"D.1.",null,null,null,"Náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,79,null,381]
[null,"D.2.",null,null,null,"Komplexní náklady příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,382]
[null,"D.3.",null,null,null,"Příjmy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,385]
[]
[]
["Označení\n\n\na",null,null,null,null,"PASIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc",null,"Stav v běžném \núčetním období\n\n5",null,null,null,null,null,null,null,"Stav v minulém\núčetním období\n\n6"]
[]
[null,null,null,null,null,"PASIVA CELKEM                        (ř. 83 + 104 + 147) = ř. 1",null,null,null,null,null,null,null,null,null,null,null,null,null,82]
["A.",null,null,null,null,"Vlastní kapitál                   (ř. 84 + 88 + 96 + 99 + 102 - 103)",null,null,null,null,null,null,null,null,null,null,null,null,null,83]
[null,"A.I.",null,null,null,"Základní kapitál                                              (ř. 85 až 87)",null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,"A.I.1.",null,null,"Základní kapitál",null,null,null,null,null,null,null,null,null,null,null,null,null,85,null,"411 nebo 491"]
[null,null,"A.I.2.",null,null,"Vlastní podíly (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,86,null,"(-) 252"]
[null,null,"A.I.3.",null,null,"Změny základního kapitálu (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,"(+/-) 419"]
[null,"A.II.",null,null,null,"Ážio a kapitálové fondy                                    (ř. 89 + 90)",null,null,null,null,null,null,null,null,null,null,null,null,null,88]
[null,null,"A.II.1.",null,null,"Ážio",null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,412]
[null,null,"A.II.2.",null,null,"Kapitálové fondy                                               (ř. 91 až 95)",null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,"A.II.2.1.",null,"Ostatní kapitálové fondy",null,null,null,null,null,null,null,null,null,null,null,null,null,91,null,413]
[null,null,null,"A.II.2.2.",null,"Oceňovací rozdíly z přecenění majetku a závazků  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,"(+/-) 414"]
[null,null,null,"A.II.2.3.",null,"Oceňovací rozdíly z přecenění při přeměnách obchodních korporací  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,93,null,"(+/-) 418"]
[null,null,null,"A.II.2.4.",null,"Rozdíly z přeměn obchodních korporací   (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,94,null,"(+/-) 417"]
[null,null,null,"A.II.2.5.",null,"Rozdíly z ocenění při přeměnách obchodních korporací  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,"(+/-) 416"]
[null,"A.III.",null,null,null,"Fondy ze zisku                                                 (ř. 97 + 98)",null,null,null,null,null,null,null,null,null,null,null,null,null,96]
[null,null,"A.III.1.",null,null,"Ostatní rezervní fondy",null,null,null,null,null,null,null,null,null,null,null,null,null,97,null,421]
[null,null,"A.III.2.",null,null,"Statutární a ostatní fondy",null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,"423, 427"]
[null,"A.IV.",null,null,null,"Výsledek hospodaření minulých let  (+/-)      (ř. 100 + 101)",null,null,null,null,null,null,null,null,null,null,null,null,null,99]
[null,null,"A.IV.1.",null,null,"Nerozdělený zisk nebo neuhrazená ztráta minulých let  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,"428/ (-) 429"]
[null,null,"A.IV.2.",null,null,"Jiný výsledek hospodaření minulých let  (+/-)",null,null,null,null,null,null,null,null,null,null,null,null,null,101,null,"(+/-) 426"]
[null,"A.V.",null,null,null,"Výsledek hospodaření běžného účetního období (+/-)\n(ř. 01 - (+ 84 + 88 + 96 + 99 - 103 + 104 + 147) ) = ř. 55 VZZ",null,null,null,null,null,null,null,null,null,null,null,null,null,102]
[null,"A.VI.",null,null,null,"Rozhodnuto o zálohách na výplatu podílu ma zisku ",null,null,null,null,null,null,null,null,null,null,null,null,null,103,null,432]
["B. + C.",null,null,null,null,"Cizí zdroje                                                     (ř. 105 + 110)",null,null,null,null,null,null,null,null,null,null,null,null,null,104]
["B.",null,null,null,null,"Rezervy                                                        (ř. 106 až 109)",null,null,null,null,null,null,null,null,null,null,null,null,null,105]
[null,"B.1.",null,null,null,"Rezerva na důchody a podobné závazky",null,null,null,null,null,null,null,null,null,null,null,null,null,106,null,"459 AÚ"]
[null,"B.2.",null,null,null,"Rezerva na daň z příjmů",null,null,null,null,null,null,null,null,null,null,null,null,null,107,null,453]
[null,"B.3.",null,null,null,"Rezervy podle zvláštních právních předpisů",null,null,null,null,null,null,null,null,null,null,null,null,null,108,null,451]
[null,"B.4.",null,null,null,"Ostatní rezervy",null,null,null,null,null,null,null,null,null,null,null,null,null,109,null,"459 AÚ"]
["C.",null,null,null,null,"Závazky                                                         (ř. 111 + 126)",null,null,null,null,null,null,null,null,null,null,null,null,null,110]
[null,"C.I.",null,null,null,"Dlouhodobé závazky                         (ř. 112 + 115 až 122)",null,null,null,null,null,null,null,null,null,null,null,null,null,111]
[null,null,"C.I.1.",null,null,"Vydané dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,112]
[null,null,null,"C.I.1.1.",null,"Vyměnitelné dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,113,null,"473 AÚ, (-) 255 AÚ"]
[null,null,null,"C.I.1.2.",null,"Ostatní dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,114,null,"473 AÚ, (-) 255 AÚ"]
[null,null,"C.I.2.",null,null,"Závazky k úvěrovým institucím",null,null,null,null,null,null,null,null,null,null,null,null,null,115,null,"461 AÚ"]
[null,null,"C.I.3.",null,null,"Dlouhodobé přijaté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,116,null,"475 AÚ"]
[null,null,"C.I.4.",null,null,"Závazky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,117,null,"479 AÚ"]
[null,null,"C.I.5.",null,null,"Dlouhodobé směnky k úhradě",null,null,null,null,null,null,null,null,null,null,null,null,null,118,null,"478 AÚ"]
[null,null,"C.I.6.",null,null,"Závazky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,119,null,"471 AÚ"]
[null,null,"C.I.7.",null,null,"Závazky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,"472 AÚ"]
[null,null,"C.I.8.",null,null,"Odložný daňový závazek",null,null,null,null,null,null,null,null,null,null,null,null,null,121,null,"481 AÚ"]
[null,null,"C.I.9.",null,null,"Závazky ostatní                                                 (ř. 123 až 125)",null,null,null,null,null,null,null,null,null,null,null,null,null,122]
[null,null,null,"C.I.9.1.",null,"Závazky ke společníkům",null,null,null,null,null,null,null,null,null,null,null,null,null,123,null,"364 AÚ, 365 AÚ, 366 AÚ, 367 AÚ, 368 AÚ"]
[null,null,null,"C.I.9.2.",null,"Dohadné účty pasivní",null,null,null,null,null,null,null,null,null,null,null,null,null,124,null,"389 AÚ"]
[null,null,null,"C.I.9.3.",null,"Jiné závazky",null,null,null,null,null,null,null,null,null,null,null,null,null,125,null,"372 AÚ, 373 AÚ, 377 AÚ, 379 AÚ, 474 AÚ, 479 AÚ"]
[]
[]
[]
[]
["Označení\n\n\na",null,null,null,null,"PASIVA            \n\n\nb",null,null,null,null,null,null,null,null,null,null,null,null,null,"Číslo řádku\n\nc"]
[]
[null,"C.II.",null,null,null,"Krátkodobé závazky                           (ř. 127 + 130 až 136)",null,null,null,null,null,null,null,null,null,null,null,null,null,126]
[null,null,"C.II.1.",null,null,"Vydané dluhopisy                                               (ř. 128 + 129)",null,null,null,null,null,null,null,null,null,null,null,null,null,127]
[null,null,null,"C.II.1.1.",null,"Vyměnitelné dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,128,null,"241 AÚ, 476 AÚ, (-) 255 AÚ"]
[null,null,null,"C.II.1.1.",null,"Ostatní dluhopisy",null,null,null,null,null,null,null,null,null,null,null,null,null,129,null,"241 AÚ, 476 AÚ, (-) 255 AÚ"]
[null,null,"C.II.2.",null,null,"Závazky k úvěrovým institucím",null,null,null,null,null,null,null,null,null,null,null,null,null,130,null,"231, 232, 461 AÚ"]
[null,null,"C.II.3.",null,null,"Krátkodobé přijaté zálohy",null,null,null,null,null,null,null,null,null,null,null,null,null,131,null,"324, 475 AÚ"]
[null,null,"C.II.4.",null,null,"Závazky z obchodních vztahů",null,null,null,null,null,null,null,null,null,null,null,null,null,132,null,"321, 325, 479 AÚ"]
[null,null,"C.II.5.",null,null,"Krátkodobé směnky k úhradě",null,null,null,null,null,null,null,null,null,null,null,null,null,133,null,"322, 478 AÚ"]
[null,null,"C.II.6.",null,null,"Závazky - ovládaná nebo ovládající osoba",null,null,null,null,null,null,null,null,null,null,null,null,null,134,null,"361, 471 AÚ"]
[null,null,"C.II.7.",null,null,"Závazky - podstatný vliv",null,null,null,null,null,null,null,null,null,null,null,null,null,135,null,"362, 472 AÚ"]
[null,null,"C.II.8.",null,null,"Závazky ostatní                                                   (ř. 137 až 143)",null,null,null,null,null,null,null,null,null,null,null,null,null,136]
[null,null,null,"C.II.8.1.",null,"Závazky ke společníkům",null,null,null,null,null,null,null,null,null,null,null,null,null,137,null,"364 AÚ, 365 AÚ, 366 AÚ, 367 AÚ, 368 AÚ, 398"]
[null,null,null,"C.II.8.2.",null,"Krátkodobé finanční výpomoci",null,null,null,null,null,null,null,null,null,null,null,null,null,138,null,249]
[null,null,null,"C.II.8.3.",null,"Závazky k zaměstnancům",null,null,null,null,null,null,null,null,null,null,null,null,null,139,null,"331, 333, 479 AÚ"]
[null,null,null,"C.II.8.4.",null,"Závazky ze sociálního zabezpečení a zdravotního pojištění",null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,336]
[null,null,null,"C.II.8.5.",null,"Stát - daňové závazky a dotace",null,null,null,null,null,null,null,null,null,null,null,null,null,141,null,"341, 342, 343, 345, 346, 347"]
[null,null,null,"C.II.8.6.",null,"Dohadné účty pasivní",null,null,null,null,null,null,null,null,null,null,null,null,null,142,null,"389 AÚ"]
[null,null,null,"C.II.8.7.",null,"Jiné závazky",null,null,null,null,null,null,null,null,null,null,null,null,null,143,null,"372 AÚ, 373 AÚ, 377 AÚ, 379 AÚ, 474 AÚ, 479 AÚ"]
[null,"C.III.",null,null,null,"Časové rozlišení pasiv                                  (ř. 145 + 146)",null,null,null,null,null,null,null,null,null,null,null,null,null,144]
[null,null,"C.III.1.",null,null,"Výdaje příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,145,null,383]
[null,null,"C.III.2.",null,null,"Výnosy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,146,null,384]
["D.",null,null,null,null,"Časové rozlišení pasiv                                  (ř. 148 + 149)",null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,"D.1.",null,null,null,"Výdaje příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,148,null,383]
[null,"D.2.",null,null,null,"Výnosy příštích období",null,null,null,null,null,null,null,null,null,null,null,null,null,149,null,384]
[]
[null,"Poznámka"]
[null,"Časové rozlišení aktiv (Náklady příštích období, Komplexní náklady příštích období a Příjmy příštích období) může v souladu"]
[null,"se Směrnicí EU účetní jednotka vykázat v rámci části C.II. Pohledávky nebo v samostatné položce D. Časové rozlišení aktiv"]
[null,"jako doposud."]
[null,"Časové rozlišení pasiv (Výdaje příštích období a Výnosy příštích období) může v souladu se Směrnicí EU účetní jednotka"]
[null,"vykázat v rámci části C.III. Závazky nebo v samostatné položce D. Časové rozlišení pasiv jako doposud."]
[null,"Účetní jednotka rozhodne, který způsob vykazování zvolí nejpozději k rozvahovému dni, kombinace obou způsobů vykazování"]
[null,"není přípustná."]
[null,"Zvolený způsob vykazování časového rozlišení v aktivech i pasivech rozvahy musí být stejný."]
[]
[]
[]
[]
[]
["Sestaveno dne: ……………………………."]
["Právní forma účetní jednotky: ……………………………………………………………………………………………………"]
["Předmět podnikání účetní jednotky: ………………………………………………………………………………………………"]
["Podpisový záznam: "]