Balance Sheet Rozvaha by_default selector Gross Hrubý gross Adjustement Úprava adj Net Síť net TOTAL ASSETS CELKOVÁ AKTIVA l10n_cz_reports_bs_aktiva left 0 gross aggregation l10n_cz_reports_bs_aktiva_a.gross + l10n_cz_reports_bs_aktiva_b.gross + l10n_cz_reports_bs_aktiva_c.gross + l10n_cz_reports_bs_aktiva_d.gross adj aggregation l10n_cz_reports_bs_aktiva_b.adj + l10n_cz_reports_bs_aktiva_c.adj net aggregation l10n_cz_reports_bs_aktiva_a.net + l10n_cz_reports_bs_aktiva_b.net + l10n_cz_reports_bs_aktiva_c.net + l10n_cz_reports_bs_aktiva_d.net A. Receivables for subscribed capital A. Pohledávky za upsaný kapitál l10n_cz_reports_bs_aktiva_a account_id gross account_codes 353 net account_codes 353 B. Fixed assets B. Dlouhodobý majetek l10n_cz_reports_bs_aktiva_b gross aggregation l10n_cz_reports_bs_aktiva_b_I.gross + l10n_cz_reports_bs_aktiva_b_II.gross + l10n_cz_reports_bs_aktiva_b_III.gross adj aggregation l10n_cz_reports_bs_aktiva_b_I.adj + l10n_cz_reports_bs_aktiva_b_II.adj + l10n_cz_reports_bs_aktiva_b_III.adj net aggregation l10n_cz_reports_bs_aktiva_b_I.net + l10n_cz_reports_bs_aktiva_b_II.net + l10n_cz_reports_bs_aktiva_b_III.net B.I. Fixed intangible assets B.I. Dlouhodobý nehmotný majetek l10n_cz_reports_bs_aktiva_b_I gross aggregation l10n_cz_reports_bs_aktiva_b_I_1.gross + l10n_cz_reports_bs_aktiva_b_I_2.gross + l10n_cz_reports_bs_aktiva_b_I_3.gross + l10n_cz_reports_bs_aktiva_b_I_4.gross + l10n_cz_reports_bs_aktiva_b_I_5.gross adj aggregation l10n_cz_reports_bs_aktiva_b_I_1.adj + l10n_cz_reports_bs_aktiva_b_I_2.adj + l10n_cz_reports_bs_aktiva_b_I_3.adj + l10n_cz_reports_bs_aktiva_b_I_4.adj + l10n_cz_reports_bs_aktiva_b_I_5.adj net aggregation l10n_cz_reports_bs_aktiva_b_I_1.net + l10n_cz_reports_bs_aktiva_b_I_2.net + l10n_cz_reports_bs_aktiva_b_I_3.net + l10n_cz_reports_bs_aktiva_b_I_4.net + l10n_cz_reports_bs_aktiva_b_I_5.net 1. Research and development 1. Výzkum a vývoj l10n_cz_reports_bs_aktiva_b_I_1 account_id gross account_codes 012 adj account_codes -072 net account_codes 012 + 072 2. Royalties 2. Autorské poplatky l10n_cz_reports_bs_aktiva_b_I_2 gross aggregation l10n_cz_reports_bs_aktiva_b_I_2_1.gross + l10n_cz_reports_bs_aktiva_b_I_2_2.gross adj aggregation l10n_cz_reports_bs_aktiva_b_I_2_1.adj + l10n_cz_reports_bs_aktiva_b_I_2_2.adj net aggregation l10n_cz_reports_bs_aktiva_b_I_2_1.net + l10n_cz_reports_bs_aktiva_b_I_2_2.net 2.1. Software 2.1. Software l10n_cz_reports_bs_aktiva_b_I_2_1 account_id gross account_codes 013 adj account_codes -073 net account_codes 013 + 073 2.2. Other appreciable rights 2.2. Další ocenitelná práva l10n_cz_reports_bs_aktiva_b_I_2_2 account_id gross account_codes 014 adj account_codes -074 net account_codes 014 + 074 3. Goodwill 3. Dobrá vůle l10n_cz_reports_bs_aktiva_b_I_3 account_id gross account_codes 015 adj account_codes -075 net account_codes 015 + 075 4. Other long-term intangible assets 4. Ostatní dlouhodobý nehmotný majetek l10n_cz_reports_bs_aktiva_b_I_4 account_id gross account_codes 016 + 017 + 019 adj account_codes -079 net account_codes 016 + 017 + 019 + 079 5. Advances provided for long-term intangible assets and unfinished fixed intangible assets 5. Poskytnuté zálohy na dlouhodobý nehmotný majetek a nedokončené dlouhodobénehmotný majetek l10n_cz_reports_bs_aktiva_b_I_5 gross aggregation l10n_cz_reports_bs_aktiva_b_I_5_1.gross + l10n_cz_reports_bs_aktiva_b_I_5_2.gross adj aggregation l10n_cz_reports_bs_aktiva_b_I_5_1.adj + l10n_cz_reports_bs_aktiva_b_I_5_2.adj net aggregation l10n_cz_reports_bs_aktiva_b_I_5_1.net + l10n_cz_reports_bs_aktiva_b_I_5_2.net 5.1. Advances provided for long-term intangible assets 5.1. Poskytnuté zálohy na dlouhodobý nehmotný majetek l10n_cz_reports_bs_aktiva_b_I_5_1 account_id gross account_codes 050 + 051 adj account_codes -095\(0951) net account_codes 050 + 051 + 095\(0951) 5.2. Work-in-progress intangible assets 5.2. Nedokončený nehmotný majetek l10n_cz_reports_bs_aktiva_b_I_5_2 account_id gross account_codes 040 + 041 adj account_codes -093 -091 net account_codes 040 + 041 + 093 + 091 B.II. Tangible fixed assets B.II. Hmotný majetek l10n_cz_reports_bs_aktiva_b_II gross aggregation l10n_cz_reports_bs_aktiva_b_II_1.gross + l10n_cz_reports_bs_aktiva_b_II_2.gross + l10n_cz_reports_bs_aktiva_b_II_3.gross + l10n_cz_reports_bs_aktiva_b_II_4.gross + l10n_cz_reports_bs_aktiva_b_II_5.gross adj aggregation l10n_cz_reports_bs_aktiva_b_II_1.adj + l10n_cz_reports_bs_aktiva_b_II_2.adj + l10n_cz_reports_bs_aktiva_b_II_3.adj + l10n_cz_reports_bs_aktiva_b_II_4.adj + l10n_cz_reports_bs_aktiva_b_II_5.adj net aggregation l10n_cz_reports_bs_aktiva_b_II_1.net + l10n_cz_reports_bs_aktiva_b_II_2.net + l10n_cz_reports_bs_aktiva_b_II_3.net + l10n_cz_reports_bs_aktiva_b_II_4.net + l10n_cz_reports_bs_aktiva_b_II_5.net 1. Lands and buildings 1. Pozemky a budovy l10n_cz_reports_bs_aktiva_b_II_1 gross aggregation l10n_cz_reports_bs_aktiva_b_II_1_1.gross + l10n_cz_reports_bs_aktiva_b_II_1_2.gross adj aggregation l10n_cz_reports_bs_aktiva_b_II_1_1.adj + l10n_cz_reports_bs_aktiva_b_II_1_2.adj net aggregation l10n_cz_reports_bs_aktiva_b_II_1_1.net + l10n_cz_reports_bs_aktiva_b_II_1_2.net 1.1. Lands 1.1. Pozemky l10n_cz_reports_bs_aktiva_b_II_1_1 account_id gross account_codes 031 adj account_codes -092 net account_codes 031 + 092 1.2. Buildings 1.2. Budovy l10n_cz_reports_bs_aktiva_b_II_1_2 account_id gross account_codes 021 adj account_codes -081 net account_codes 021 + 081 2. Tangible movable things and their files 2. Hmotné movité věci a jejich soubory l10n_cz_reports_bs_aktiva_b_II_2 account_id gross account_codes 022 adj account_codes -082 net account_codes 022 + 082 3. Valuation difference to acquired assets 3. Oceňovací rozdíl k nabytému majetku l10n_cz_reports_bs_aktiva_b_II_3 account_id gross account_codes 027 + 097 adj account_codes -098 net account_codes 027 + 097 + 098 4. Other long-term tangible assets 4. Ostatní dlouhodobý hmotný majetek l10n_cz_reports_bs_aktiva_b_II_4 gross aggregation l10n_cz_reports_bs_aktiva_b_II_4_1.gross + l10n_cz_reports_bs_aktiva_b_II_4_2.gross + l10n_cz_reports_bs_aktiva_b_II_4_3.gross adj aggregation l10n_cz_reports_bs_aktiva_b_II_4_1.adj + l10n_cz_reports_bs_aktiva_b_II_4_2.adj + l10n_cz_reports_bs_aktiva_b_II_4_3.adj net aggregation l10n_cz_reports_bs_aktiva_b_II_4_1.net + l10n_cz_reports_bs_aktiva_b_II_4_2.net + l10n_cz_reports_bs_aktiva_b_II_4_3.net 4.1. Perennial corps 4.1. Víceletý sbor l10n_cz_reports_bs_aktiva_b_II_4_1 account_id gross account_codes 025 adj account_codes -085 net account_codes 025 + 085 4.2. Full-grown animals and groups thereof 4.2. Dospělá zvířata a jejich skupiny l10n_cz_reports_bs_aktiva_b_II_4_2 account_id gross account_codes 026 adj account_codes -086 net account_codes 026 + 086 4.3. Other tangible fixed assets 4.3. Ostatní dlouhodobý hmotný majetek l10n_cz_reports_bs_aktiva_b_II_4_3 account_id gross account_codes 029 + 032 adj account_codes -089 net account_codes 029 + 032 + 089 5. Other long-term tangible assets 5. Ostatní dlouhodobý hmotný majetek l10n_cz_reports_bs_aktiva_b_II_5 gross aggregation l10n_cz_reports_bs_aktiva_b_II_5_1.gross + l10n_cz_reports_bs_aktiva_b_II_5_2.gross adj aggregation l10n_cz_reports_bs_aktiva_b_II_5_1.adj + l10n_cz_reports_bs_aktiva_b_II_5_2.adj net aggregation l10n_cz_reports_bs_aktiva_b_II_5_1.net + l10n_cz_reports_bs_aktiva_b_II_5_2.net 5.1. Advance payments for tangible fixed assets 5.1. Zálohy na dlouhodobý hmotný majetek l10n_cz_reports_bs_aktiva_b_II_5_1 account_id gross account_codes 052 adj account_codes -0951 net account_codes 052 + 0951 5.2. Tangible fixed assets in progress 5.2. Nedokončený dlouhodobý hmotný majetek l10n_cz_reports_bs_aktiva_b_II_5_2 account_id gross account_codes 042 adj account_codes -094 net account_codes 042 + 094 B.III. Long-term financial assets B.III. Dlouhodobý finanční majetek l10n_cz_reports_bs_aktiva_b_III gross aggregation l10n_cz_reports_bs_aktiva_b_III_1.gross + l10n_cz_reports_bs_aktiva_b_III_2.gross + l10n_cz_reports_bs_aktiva_b_III_3.gross + l10n_cz_reports_bs_aktiva_b_III_4.gross + l10n_cz_reports_bs_aktiva_b_III_5.gross + l10n_cz_reports_bs_aktiva_b_III_6.gross + l10n_cz_reports_bs_aktiva_b_III_7.gross adj aggregation l10n_cz_reports_bs_aktiva_b_III_1.adj net aggregation l10n_cz_reports_bs_aktiva_b_III_1.net + l10n_cz_reports_bs_aktiva_b_III_2.net + l10n_cz_reports_bs_aktiva_b_III_3.net + l10n_cz_reports_bs_aktiva_b_III_4.net + l10n_cz_reports_bs_aktiva_b_III_5.net + l10n_cz_reports_bs_aktiva_b_III_6.net + l10n_cz_reports_bs_aktiva_b_III_7.net 1. Shares – controlled or controlling entity 1. Akcie - ovládaná nebo ovládající osoba l10n_cz_reports_bs_aktiva_b_III_1 account_id gross account_codes 061 adj account_codes -096 net account_codes 061 + 096 2. Loans and credits – controlled or controlling person 2. Půjčky a úvěry – ovládaná nebo ovládající osoba l10n_cz_reports_bs_aktiva_b_III_2 account_id gross account_codes 066 net account_codes 066 3. Shares – significant influence 3. Akcie – podstatný vliv l10n_cz_reports_bs_aktiva_b_III_3 account_id gross account_codes 062 net account_codes 062 4. Loans and credits – significant influence 4. Půjčky a úvěry – podstatný vliv l10n_cz_reports_bs_aktiva_b_III_4 account_id gross account_codes 068 net account_codes 068 5. Other long-term securities and shares 5. Ostatní dlouhodobé cenné papíry a podíly l10n_cz_reports_bs_aktiva_b_III_5 account_id gross account_codes 063 + 065 net account_codes 063 + 065 6. Loans and credits – others 6. Půjčky a úvěry – ostatní l10n_cz_reports_bs_aktiva_b_III_6 account_id gross account_codes 067 net account_codes 067 7. Other long-term financial assets 7. Ostatní dlouhodobý finanční majetek l10n_cz_reports_bs_aktiva_b_III_7 gross aggregation l10n_cz_reports_bs_aktiva_b_III_7_1.gross + l10n_cz_reports_bs_aktiva_b_III_7_2.gross net aggregation l10n_cz_reports_bs_aktiva_b_III_7_1.net + l10n_cz_reports_bs_aktiva_b_III_7_2.net 7.1. Another long-term financial assets 7.1. Další dlouhodobý finanční majetek l10n_cz_reports_bs_aktiva_b_III_7_1 account_id gross account_codes 069 net account_codes 069 7.2. Advance payments for long-term financial assets 7.2. Zálohy na dlouhodobý finanční majetek l10n_cz_reports_bs_aktiva_b_III_7_2 account_id gross account_codes 043 + 053 net account_codes 043 + 053 C. Current assets C. Oběžná aktiva l10n_cz_reports_bs_aktiva_c gross aggregation l10n_cz_reports_bs_aktiva_c_I.gross + l10n_cz_reports_bs_aktiva_c_II.gross + l10n_cz_reports_bs_aktiva_c_III.gross + l10n_cz_reports_bs_aktiva_c_IV.gross adj aggregation l10n_cz_reports_bs_aktiva_c_I.adj + l10n_cz_reports_bs_aktiva_c_III.adj net aggregation l10n_cz_reports_bs_aktiva_c_I.net + l10n_cz_reports_bs_aktiva_c_II.net + l10n_cz_reports_bs_aktiva_c_III.net + l10n_cz_reports_bs_aktiva_c_IV.net C.I. Inventory C.I. Inventář l10n_cz_reports_bs_aktiva_c_I gross aggregation l10n_cz_reports_bs_aktiva_c_I_1.gross + l10n_cz_reports_bs_aktiva_c_I_2.gross + l10n_cz_reports_bs_aktiva_c_I_3.gross + l10n_cz_reports_bs_aktiva_c_I_4.gross + l10n_cz_reports_bs_aktiva_c_I_5.gross adj aggregation l10n_cz_reports_bs_aktiva_c_I_1.adj + l10n_cz_reports_bs_aktiva_c_I_2.adj + l10n_cz_reports_bs_aktiva_c_I_3.adj + l10n_cz_reports_bs_aktiva_c_I_4.adj + l10n_cz_reports_bs_aktiva_c_I_5.adj net aggregation l10n_cz_reports_bs_aktiva_c_I_1.net + l10n_cz_reports_bs_aktiva_c_I_2.net + l10n_cz_reports_bs_aktiva_c_I_3.net + l10n_cz_reports_bs_aktiva_c_I_4.net + l10n_cz_reports_bs_aktiva_c_I_5.net 1. Material 1. Materiál l10n_cz_reports_bs_aktiva_c_I_1 account_id gross account_codes 11 adj account_codes -191 net account_codes 11 + 191 2. Work in progress and semi-finished goods 2. Nedokončená výroba a polotovary l10n_cz_reports_bs_aktiva_c_I_2 account_id gross account_codes 121 + 122 adj account_codes -192 - 193 net account_codes 121 + 122 + 192 + 193 3. Finished products and goods 3. Hotové výrobky a zboží l10n_cz_reports_bs_aktiva_c_I_3 gross aggregation l10n_cz_reports_bs_aktiva_c_I_3_1.gross + l10n_cz_reports_bs_aktiva_c_I_3_2.gross adj aggregation l10n_cz_reports_bs_aktiva_c_I_3_1.adj + l10n_cz_reports_bs_aktiva_c_I_3_2.adj net aggregation l10n_cz_reports_bs_aktiva_c_I_3_1.net + l10n_cz_reports_bs_aktiva_c_I_3_2.net 3.1. Finished products 3.1. Hotové výrobky l10n_cz_reports_bs_aktiva_c_I_3_1 account_id gross account_codes 123 + 131 adj account_codes -194 - 395 net account_codes 123 + 131 + 194 + 395 3.2. Goods 3.2. Zboží l10n_cz_reports_bs_aktiva_c_I_3_2 account_id gross account_codes 132 + 139 adj account_codes -196 net account_codes 132 + 139 + 196 4. Young and other animals and groups thereof 4. Mláďata a jiná zvířata a jejich skupiny l10n_cz_reports_bs_aktiva_c_I_4 account_id gross account_codes 124 adj account_codes -195 net account_codes 124 + 195 5. Advanced payments for inventory 5. Platby předem za zásoby l10n_cz_reports_bs_aktiva_c_I_5 account_id gross account_codes 151 + 152 + 153 adj account_codes -197 - 198 - 199 net account_codes 151 + 152 + 153 + 197 + 198 + 199 C.II. Receivables C.II. Pohledávky l10n_cz_reports_bs_aktiva_c_II gross aggregation l10n_cz_reports_bs_aktiva_c_II_1.gross + l10n_cz_reports_bs_aktiva_c_II_2.gross net aggregation l10n_cz_reports_bs_aktiva_c_II_1.net + l10n_cz_reports_bs_aktiva_c_II_2.net 1. Long-term receivables 1. Dlouhodobé pohledávky l10n_cz_reports_bs_aktiva_c_II_1 gross aggregation l10n_cz_reports_bs_aktiva_c_II_1_1.gross + l10n_cz_reports_bs_aktiva_c_II_1_2.gross + l10n_cz_reports_bs_aktiva_c_II_1_3.gross + l10n_cz_reports_bs_aktiva_c_II_1_4.gross + l10n_cz_reports_bs_aktiva_c_II_1_5.gross net aggregation l10n_cz_reports_bs_aktiva_c_II_1_1.net + l10n_cz_reports_bs_aktiva_c_II_1_2.net + l10n_cz_reports_bs_aktiva_c_II_1_3.net + l10n_cz_reports_bs_aktiva_c_II_1_4.net + l10n_cz_reports_bs_aktiva_c_II_1_5.net 1.1. Trade receivables 1.1. Pohledávky z obchodního styku l10n_cz_reports_bs_aktiva_c_II_1_1 account_id gross account_codes 312 + 313 net account_codes 312 + 313 1.2. Receivables – controlled or controlling entity 1.2. Pohledávky - ovládaná nebo ovládající osoba l10n_cz_reports_bs_aktiva_c_II_1_2 account_id gross account_codes 351\(3512) net account_codes 351\(3512) 1.3. Receivables – significant influence 1.3. Pohledávky - podstatný vliv l10n_cz_reports_bs_aktiva_c_II_1_3 account_id gross account_codes 352\(3522) net account_codes 352\(3522) 1.4. Deferred tax receivable 1.4. Odložená daňová pohledávka l10n_cz_reports_bs_aktiva_c_II_1_4 account_id gross account_codes 481D net account_codes 481D 1.5. Receivables – others 1.5. Pohledávky - ostatní l10n_cz_reports_bs_aktiva_c_II_1_5 gross aggregation l10n_cz_reports_bs_aktiva_c_II_1_5_1.gross + l10n_cz_reports_bs_aktiva_c_II_1_5_2.gross + l10n_cz_reports_bs_aktiva_c_II_1_5_3.gross + l10n_cz_reports_bs_aktiva_c_II_1_5_4.gross net aggregation l10n_cz_reports_bs_aktiva_c_II_1_5_1.net + l10n_cz_reports_bs_aktiva_c_II_1_5_2.net + l10n_cz_reports_bs_aktiva_c_II_1_5_3.net + l10n_cz_reports_bs_aktiva_c_II_1_5_4.net 1.5.1. Receivables from equity holders 1.5.1. Pohledávky za vlastníky akcií l10n_cz_reports_bs_aktiva_c_II_1_5_1 account_id gross account_codes 354 + 355 + 358 net account_codes 354 + 355 + 358 1.5.2. Long-term advanced payments 1.5.2. Dlouhodobé zálohové platby l10n_cz_reports_bs_aktiva_c_II_1_5_2 account_id gross account_codes 31401 net account_codes 31401 1.5.3. Estimated receivables 1.5.3. Odhadované pohledávky l10n_cz_reports_bs_aktiva_c_II_1_5_3 account_id gross account_codes 388\(3882) net account_codes 388\(3882) 1.5.4. Other receivables 1.5.4. Ostatní pohledávky l10n_cz_reports_bs_aktiva_c_II_1_5_4 account_id gross account_codes 335 + 371 + 373D + 374 + 375 + 376 net account_codes 335 + 371 + 373D + 374 + 375 + 376 2. Short-term receivables 2. Krátkodobé pohledávky l10n_cz_reports_bs_aktiva_c_II_2 gross aggregation l10n_cz_reports_bs_aktiva_c_II_2_1.gross + l10n_cz_reports_bs_aktiva_c_II_2_2.gross + l10n_cz_reports_bs_aktiva_c_II_2_3.gross + l10n_cz_reports_bs_aktiva_c_II_2_4.gross net aggregation l10n_cz_reports_bs_aktiva_c_II_2_1.net + l10n_cz_reports_bs_aktiva_c_II_2_2.net + l10n_cz_reports_bs_aktiva_c_II_2_3.net + l10n_cz_reports_bs_aktiva_c_II_2_4.net 2.1. Trade receivables 2.1. Obchodní pohledávky l10n_cz_reports_bs_aktiva_c_II_2_1 account_id gross account_codes 311 + 315 + 391 net account_codes 311 + 315 + 391 2.2. Receivables – controlled or controlling entity 2.2. Pohledávky – ovládaná nebo ovládající osoba l10n_cz_reports_bs_aktiva_c_II_2_2 account_id gross account_codes 3512 net account_codes 3512 2.3. Receivables – significant influence 2.3. Pohledávky – podstatný vliv l10n_cz_reports_bs_aktiva_c_II_2_3 account_id gross account_codes 3522 net account_codes 3522 2.4. Receivables – others 2.4. Pohledávky – ostatní l10n_cz_reports_bs_aktiva_c_II_2_4 gross aggregation l10n_cz_reports_bs_aktiva_c_II_2_4_1.gross + l10n_cz_reports_bs_aktiva_c_II_2_4_2.gross + l10n_cz_reports_bs_aktiva_c_II_2_4_3.gross + l10n_cz_reports_bs_aktiva_c_II_2_4_4.gross + l10n_cz_reports_bs_aktiva_c_II_2_4_5.gross + l10n_cz_reports_bs_aktiva_c_II_2_4_6.gross net aggregation l10n_cz_reports_bs_aktiva_c_II_2_4_1.net + l10n_cz_reports_bs_aktiva_c_II_2_4_2.net + l10n_cz_reports_bs_aktiva_c_II_2_4_3.net + l10n_cz_reports_bs_aktiva_c_II_2_4_4.net + l10n_cz_reports_bs_aktiva_c_II_2_4_5.net + l10n_cz_reports_bs_aktiva_c_II_2_4_6.net 2.4.1. Receivables from equity holders 2.4.1. Pohledávky za vlastníky akcií l10n_cz_reports_bs_aktiva_c_II_2_4_1 account_id gross account_codes 398 net account_codes 398 2.4.2. Social security and health insurance 2.4.2. Sociální zabezpečení a zdravotní pojištění l10n_cz_reports_bs_aktiva_c_II_2_4_2 account_id gross account_codes 336D net account_codes 336D 2.4.3. State – tax receivables 2.4.3. Stát – daňové pohledávky l10n_cz_reports_bs_aktiva_c_II_2_4_3 account_id gross account_codes 341D + 342D + 343D + 345D + 346\(34600) + 349D net account_codes 341D + 342D + 343D + 345D + 346\(34600) + 349D 2.4.4. Short-term advanced payments 2.4.4. Krátkodobé zálohové platby l10n_cz_reports_bs_aktiva_c_II_2_4_4 account_id gross account_codes 31400 + 31405 net account_codes 31400 + 31405 2.4.5. Estimated receivables 2.4.5. Dohadné účty aktivní l10n_cz_reports_bs_aktiva_c_II_2_4_5 account_id gross account_codes 3882 net account_codes 3882 2.4.6. Other receivables 2.4.6. Ostatní pohledávky l10n_cz_reports_bs_aktiva_c_II_2_4_6 account_id gross account_codes 378 net account_codes 378 C.III. Short-term financial assets C.III. Krátkodobý finanční majetek l10n_cz_reports_bs_aktiva_c_III gross aggregation l10n_cz_reports_bs_aktiva_c_III_1.gross + l10n_cz_reports_bs_aktiva_c_III_2.gross adj aggregation l10n_cz_reports_bs_aktiva_c_III_2.adj net aggregation l10n_cz_reports_bs_aktiva_c_III_1.net + l10n_cz_reports_bs_aktiva_c_III_2.net 1. Accrued incomes 1. Příjmy příštích období l10n_cz_reports_bs_aktiva_c_III_1 account_id gross account_codes 258 net account_codes 258 2. Other short-term financial assets 2. Ostatní krátkodobý finanční majetek l10n_cz_reports_bs_aktiva_c_III_2 account_id gross account_codes 251 + 253 + 254 + 256 + 257 + 259 adj account_codes -291 net account_codes 251 + 253 + 254 + 256 + 257 + 259 + 291 C.IV. Funds C.IV. fondy l10n_cz_reports_bs_aktiva_c_IV gross aggregation l10n_cz_reports_bs_aktiva_c_IV_1.gross + l10n_cz_reports_bs_aktiva_c_IV_2.gross net aggregation l10n_cz_reports_bs_aktiva_c_IV_1.net + l10n_cz_reports_bs_aktiva_c_IV_2.net 1. Cash 1. Hotovost l10n_cz_reports_bs_aktiva_c_IV_1 account_id gross account_codes 21 + 261 net account_codes 21 + 261 2. Bank accounts 2. Bankovní účty l10n_cz_reports_bs_aktiva_c_IV_2 account_id gross account_codes 22D net account_codes 22D D. Accrued assets D. Časově rozlišená aktiva l10n_cz_reports_bs_aktiva_d gross aggregation l10n_cz_reports_bs_aktiva_d_1.gross + l10n_cz_reports_bs_aktiva_d_2.gross + l10n_cz_reports_bs_aktiva_d_3.gross net aggregation l10n_cz_reports_bs_aktiva_d_1.net + l10n_cz_reports_bs_aktiva_d_2.net + l10n_cz_reports_bs_aktiva_d_3.net 1. Prepaid expenses 1. Náklady příštích období l10n_cz_reports_bs_aktiva_d_1 account_id gross account_codes 381 net account_codes 381 2. Complex prepaid expenses 2. Komplexní předplacené výdaje l10n_cz_reports_bs_aktiva_d_2 account_id gross account_codes 382 net account_codes 382 3. Accrued incomes 3. Příjmy příštích období l10n_cz_reports_bs_aktiva_d_3 account_id gross account_codes 385 net account_codes 385 TOTAL LIABILITIES CELKOVÉ ZÁVAZKY l10n_cz_reports_bs_pasiva right 0 gross aggregation l10n_cz_reports_bs_pasiva_a.gross + l10n_cz_reports_bs_pasiva_bc.gross + l10n_cz_reports_bs_pasiva_d.gross net aggregation l10n_cz_reports_bs_pasiva_a.net + l10n_cz_reports_bs_pasiva_bc.net + l10n_cz_reports_bs_pasiva_d.net A. Equity A. Vlastní kapitál l10n_cz_reports_bs_pasiva_a gross aggregation l10n_cz_reports_bs_pasiva_a_I.gross + l10n_cz_reports_bs_pasiva_a_II.gross + l10n_cz_reports_bs_pasiva_a_III.gross + l10n_cz_reports_bs_pasiva_a_IV.gross + l10n_cz_reports_bs_pasiva_a_V.gross + l10n_cz_reports_bs_pasiva_a_VI.gross net aggregation l10n_cz_reports_bs_pasiva_a_I.net + l10n_cz_reports_bs_pasiva_a_II.net + l10n_cz_reports_bs_pasiva_a_III.net + l10n_cz_reports_bs_pasiva_a_IV.net + l10n_cz_reports_bs_pasiva_a_V.net + l10n_cz_reports_bs_pasiva_a_VI.net A.I. Registered capital A.I. Základní kapitál l10n_cz_reports_bs_pasiva_a_I gross aggregation l10n_cz_reports_bs_pasiva_a_I_1.gross + l10n_cz_reports_bs_pasiva_a_I_2.gross + l10n_cz_reports_bs_pasiva_a_I_3.gross net aggregation l10n_cz_reports_bs_pasiva_a_I_1.net + l10n_cz_reports_bs_pasiva_a_I_2.net + l10n_cz_reports_bs_pasiva_a_I_3.net A.I.1. Registered capital A.I.1. Základní kapitál l10n_cz_reports_bs_pasiva_a_I_1 account_id gross account_codes -411 - 491 net account_codes -411 - 491 A.I.2. Company's own shares(-) A.I.2. Vlastní akcie společnosti (-) l10n_cz_reports_bs_pasiva_a_I_2 account_id gross account_codes -252 net account_codes -252 A.I.3. Changes of registered capital A.I.3. Změny základního kapitálu l10n_cz_reports_bs_pasiva_a_I_3 account_id gross account_codes -419 net account_codes -419 A.II. Capital surplus and capital funds A.II. Kapitálový přebytek a kapitálové fondy l10n_cz_reports_bs_pasiva_a_II gross aggregation l10n_cz_reports_bs_pasiva_a_II_1.gross + l10n_cz_reports_bs_pasiva_a_II_2.gross net aggregation l10n_cz_reports_bs_pasiva_a_II_1.net + l10n_cz_reports_bs_pasiva_a_II_2.net A.II.1. Changes of registered capital A.II.1. Změny základního kapitálu l10n_cz_reports_bs_pasiva_a_II_1 account_id gross account_codes -412 net account_codes -412 A.II.2. Capital funds A.II.2. Kapitálové fondy l10n_cz_reports_bs_pasiva_a_II_2 gross aggregation l10n_cz_reports_bs_pasiva_a_II_2_1.gross + l10n_cz_reports_bs_pasiva_a_II_2_2.gross + l10n_cz_reports_bs_pasiva_a_II_2_3.gross + l10n_cz_reports_bs_pasiva_a_II_2_4.gross + l10n_cz_reports_bs_pasiva_a_II_2_5.gross net aggregation l10n_cz_reports_bs_pasiva_a_II_2_1.net + l10n_cz_reports_bs_pasiva_a_II_2_2.net + l10n_cz_reports_bs_pasiva_a_II_2_3.net + l10n_cz_reports_bs_pasiva_a_II_2_4.net + l10n_cz_reports_bs_pasiva_a_II_2_5.net A.II.2.1. Other capital funds A.II.2.1. Ostatní kapitálové fondy l10n_cz_reports_bs_pasiva_a_II_2_1 account_id gross account_codes -413 net account_codes -413 A.II.2.2. Gains and losses from revaluation of assets and liabilities (+/-) A.II.2.2. Zisky a ztráty z přecenění majetku a závazků (+/-) l10n_cz_reports_bs_pasiva_a_II_2_2 account_id gross account_codes -414 net account_codes -414 A.II.2.3. Gains and losses from revaluation in the course of transformations of business corporations (+/-) A.II.2.3. Zisky a ztráty z přecenění v průběhu přeměn obchodních korporací (+/-) l10n_cz_reports_bs_pasiva_a_II_2_3 account_id gross account_codes -418 net account_codes -418 A.II.2.4. Differences resulting from transformations of bussiness corporations (+/-) A.II.2.4. Rozdíly vyplývající z přeměn podnikůkorporace (+/-) l10n_cz_reports_bs_pasiva_a_II_2_4 account_id gross account_codes -417 net account_codes -417 A.II.2.5. Differences from the valuation in the course of transformations of business corporations (+/-) A.II.2.5. Rozdíly oproti ocenění v průběhu přeměn obchodní korporace (+/-) l10n_cz_reports_bs_pasiva_a_II_2_5 account_id gross account_codes -416 net account_codes -416 A.III. Funds from profit A.III. Prostředky ze zisku l10n_cz_reports_bs_pasiva_a_III gross aggregation l10n_cz_reports_bs_pasiva_a_III_1.gross + l10n_cz_reports_bs_pasiva_a_III_2.gross net aggregation l10n_cz_reports_bs_pasiva_a_III_1.net + l10n_cz_reports_bs_pasiva_a_III_2.net A.III.1. Other reserve funds A.III.1. Ostatní rezervní fondy l10n_cz_reports_bs_pasiva_a_III_1 account_id gross account_codes -421 - 422 net account_codes -421 - 422 A.III.2. Statutory and other funds A.III.2. Statutární a jiné fondy l10n_cz_reports_bs_pasiva_a_III_2 account_id gross account_codes -423 - 424 - 427 net account_codes -423 - 424 - 427 A.IV. Net profit or loss from previous years (+/-) A.IV. Čistý zisk nebo ztráta z předchozích let (+/-) l10n_cz_reports_bs_pasiva_a_IV gross aggregation l10n_cz_reports_bs_pasiva_a_IV_1.gross + l10n_cz_reports_bs_pasiva_a_IV_2.gross net aggregation l10n_cz_reports_bs_pasiva_a_IV_1.net + l10n_cz_reports_bs_pasiva_a_IV_2.net A.IV.1. Retained earnings or accumulated losses from previous years (+/-) A.IV.1. Nerozdělený zisk nebo kumulovaná ztráta z předchozích let (+/-) l10n_cz_reports_bs_pasiva_a_IV_1 account_id gross account_codes -428 - 429 net account_codes -428 - 429 A.IV.2. Other net profit or loss from previous years (+/-) A.IV.2. Ostatní čistý zisk nebo ztráta z minulých let (+/-) l10n_cz_reports_bs_pasiva_a_IV_2 cross_report aggregation l10n_cz_reports_pl_line_33.balance cross_report(l10n_cz_reports.l10n_cz_reports_pl) to_beginning_of_fiscalyear account_codes account_codes -426 gross aggregation l10n_cz_reports_bs_pasiva_a_IV_2.cross_report + l10n_cz_reports_bs_pasiva_a_IV_2.account_codes net aggregation l10n_cz_reports_bs_pasiva_a_IV_2.cross_report + l10n_cz_reports_bs_pasiva_a_IV_2.account_codes A.V. Net profit or loss for the current period (+/-) A.V. Čistý zisk nebo ztráta za běžné období (+/-) l10n_cz_reports_bs_pasiva_a_V gross aggregation l10n_cz_reports_pl_line_33.balance cross_report(l10n_cz_reports.l10n_cz_reports_pl) from_fiscalyear net aggregation l10n_cz_reports_pl_line_33.balance cross_report(l10n_cz_reports.l10n_cz_reports_pl) from_fiscalyear A.VI. Decided about the advance payments of profit share (-) A.VI. Rozhodnuto o zálohách na podíl na zisku (-) l10n_cz_reports_bs_pasiva_a_VI account_id gross account_codes -431 - 432 net account_codes -431 - 432 B+C. Liabilities (external resources) B+C. Závazky (externí zdroje) l10n_cz_reports_bs_pasiva_bc gross aggregation l10n_cz_reports_bs_pasiva_b.gross + l10n_cz_reports_bs_pasiva_c.gross net aggregation l10n_cz_reports_bs_pasiva_b.net + l10n_cz_reports_bs_pasiva_c.net B. Provisions B. Ustanovení l10n_cz_reports_bs_pasiva_b gross aggregation l10n_cz_reports_bs_pasiva_b_1.gross + l10n_cz_reports_bs_pasiva_b_2.gross + l10n_cz_reports_bs_pasiva_b_3.gross + l10n_cz_reports_bs_pasiva_b_4.gross net aggregation l10n_cz_reports_bs_pasiva_b_1.net + l10n_cz_reports_bs_pasiva_b_2.net + l10n_cz_reports_bs_pasiva_b_3.net + l10n_cz_reports_bs_pasiva_b_4.net B.1. Provision for pension and similar payables B.1. Rezerva na důchod a podobné závazky l10n_cz_reports_bs_pasiva_b_1 account_id gross account_codes -452 net account_codes -452 B.2. Income tax provision B.2. Ustanovení o dani z příjmu l10n_cz_reports_bs_pasiva_b_2 account_id gross account_codes -453 net account_codes -453 B.3. Provisions under special legislation B.3. Ustanovení podle zvláštních právních předpisů l10n_cz_reports_bs_pasiva_b_3 account_id gross account_codes -451 net account_codes -451 B.4. Provision for pension and similar payables B.4. Rezerva na důchod a podobné závazky l10n_cz_reports_bs_pasiva_b_4 account_id gross account_codes -459 net account_codes -459 C. Payables C. Závazky l10n_cz_reports_bs_pasiva_c gross aggregation l10n_cz_reports_bs_pasiva_c_I.gross + l10n_cz_reports_bs_pasiva_c_II.gross net aggregation l10n_cz_reports_bs_pasiva_c_I.net + l10n_cz_reports_bs_pasiva_c_II.net C.I. Payables C.I. Závazky l10n_cz_reports_bs_pasiva_c_I gross aggregation l10n_cz_reports_bs_pasiva_c_I_1.gross + l10n_cz_reports_bs_pasiva_c_I_2.gross + l10n_cz_reports_bs_pasiva_c_I_3.gross + l10n_cz_reports_bs_pasiva_c_I_4.gross + l10n_cz_reports_bs_pasiva_c_I_5.gross + l10n_cz_reports_bs_pasiva_c_I_6.gross + l10n_cz_reports_bs_pasiva_c_I_7.gross + l10n_cz_reports_bs_pasiva_c_I_8.gross + l10n_cz_reports_bs_pasiva_c_I_9.gross net aggregation l10n_cz_reports_bs_pasiva_c_I_1.net + l10n_cz_reports_bs_pasiva_c_I_2.net + l10n_cz_reports_bs_pasiva_c_I_3.net + l10n_cz_reports_bs_pasiva_c_I_4.net + l10n_cz_reports_bs_pasiva_c_I_5.net + l10n_cz_reports_bs_pasiva_c_I_6.net + l10n_cz_reports_bs_pasiva_c_I_7.net + l10n_cz_reports_bs_pasiva_c_I_8.net + l10n_cz_reports_bs_pasiva_c_I_9.net C.I.1. Bonds issued C.I.1. Vydané dluhopisy l10n_cz_reports_bs_pasiva_c_I_1 gross aggregation l10n_cz_reports_bs_pasiva_c_I_1_1.gross + l10n_cz_reports_bs_pasiva_c_I_1_2.gross net aggregation l10n_cz_reports_bs_pasiva_c_I_1_1.net + l10n_cz_reports_bs_pasiva_c_I_1_2.net C.I.1.1. Exchangeable bonds C.I.1.1. Výměnné dluhopisy l10n_cz_reports_bs_pasiva_c_I_1_1 account_id gross account_codes -255 - 473\(4731,4732) net account_codes -255 - 473\(4731,4732) C.I.1.2. Other bonds C.I.1.2. Jiné dluhopisy l10n_cz_reports_bs_pasiva_c_I_1_2 account_id gross account_codes -4731 net account_codes -4731 C.I.2. Payables to credit institutions C.I.2. Závazky vůči úvěrovým institucím l10n_cz_reports_bs_pasiva_c_I_2 account_id gross account_codes -461 net account_codes -461 C.I.3. Long-term advance payments received C.I.3. Přijaté dlouhodobé zálohy l10n_cz_reports_bs_pasiva_c_I_3 account_id gross account_codes -475 net account_codes -475 C.I.4. Trade payables C.I.4. Obchodní závazky l10n_cz_reports_bs_pasiva_c_I_4 account_id gross account_codes -479 net account_codes -479 C.I.5. Long-term bills of exchange to be paid C.I.5. Dlouhodobé směnky k úhradě l10n_cz_reports_bs_pasiva_c_I_5 account_id gross account_codes -478 net account_codes -478 C.I.6. Payables – controlled or controlling entity C.I.6. Závazky – ovládaná nebo ovládající osoba l10n_cz_reports_bs_pasiva_c_I_6 account_id gross account_codes -471 net account_codes -471 C.I.7. Payables – significant influence C.I.7. Závazky – podstatný vliv l10n_cz_reports_bs_pasiva_c_I_7 account_id gross account_codes -472 net account_codes -472 C.I.8. Deferred tax liability C.I.8. Odložený daňový závazek l10n_cz_reports_bs_pasiva_c_I_8 account_id gross account_codes -481C net account_codes -481C C.I.9. Payables – others C.I.9. Závazky – ostatní l10n_cz_reports_bs_pasiva_c_I_9 gross aggregation l10n_cz_reports_bs_pasiva_c_I_9_1.gross + l10n_cz_reports_bs_pasiva_c_I_9_2.gross + l10n_cz_reports_bs_pasiva_c_I_9_3.gross net aggregation l10n_cz_reports_bs_pasiva_c_I_9_1.net + l10n_cz_reports_bs_pasiva_c_I_9_2.net + l10n_cz_reports_bs_pasiva_c_I_9_3.net C.I.9.1. Payables to equity holders C.I.9.1. Závazky vůči vlastníkům akcií l10n_cz_reports_bs_pasiva_c_I_9_1 account_id gross account_codes -364 - 366 - 367 - 368 net account_codes -364 - 366 - 367 - 368 C.I.9.2. Estimated payables C.I.9.2. Dohadné položky závazků l10n_cz_reports_bs_pasiva_c_I_9_2 account_id gross account_codes -389\(3892) net account_codes -389\(3892) C.I.9.3. Other liabilities C.I.9.3. Jiné závazky l10n_cz_reports_bs_pasiva_c_I_9_3 account_id gross account_codes -372 - 373C - 377 - 474 net account_codes -372 - 373C - 377 - 474 C.II. Short-term payables C.II. Krátkodobé závazky l10n_cz_reports_bs_pasiva_c_II gross aggregation l10n_cz_reports_bs_pasiva_c_II_1.gross + l10n_cz_reports_bs_pasiva_c_II_2.gross + l10n_cz_reports_bs_pasiva_c_II_3.gross + l10n_cz_reports_bs_pasiva_c_II_4.gross + l10n_cz_reports_bs_pasiva_c_II_5.gross + l10n_cz_reports_bs_pasiva_c_II_6.gross + l10n_cz_reports_bs_pasiva_c_II_7.gross + l10n_cz_reports_bs_pasiva_c_II_8.gross net aggregation l10n_cz_reports_bs_pasiva_c_II_1.net + l10n_cz_reports_bs_pasiva_c_II_2.net + l10n_cz_reports_bs_pasiva_c_II_3.net + l10n_cz_reports_bs_pasiva_c_II_4.net + l10n_cz_reports_bs_pasiva_c_II_5.net + l10n_cz_reports_bs_pasiva_c_II_6.net + l10n_cz_reports_bs_pasiva_c_II_7.net + l10n_cz_reports_bs_pasiva_c_II_8.net C.II.1. Bonds issued C.II.1. Vydané dluhopisy l10n_cz_reports_bs_pasiva_c_II_1 gross aggregation l10n_cz_reports_bs_pasiva_c_II_1_1.gross + l10n_cz_reports_bs_pasiva_c_II_1_2.gross net aggregation l10n_cz_reports_bs_pasiva_c_II_1_1.net + l10n_cz_reports_bs_pasiva_c_II_1_2.net C.II.1.1. Exchangeable bonds C.II.1.1. Výměnné dluhopisy l10n_cz_reports_bs_pasiva_c_II_1_1 account_id gross account_codes -241 net account_codes -241 C.II.1.2. Other bonds C.II.1.2. Jiné dluhopisy l10n_cz_reports_bs_pasiva_c_II_1_2 account_id gross account_codes -4732 net account_codes -4732 C.II.2. Payables to credit institutions C.II.2. Závazky vůči úvěrovým institucím l10n_cz_reports_bs_pasiva_c_II_2 account_id gross account_codes - 22C - 231 -232 net account_codes - 22C - 231 -232 C.II.3. Payables to credit institutions C.II.3. Závazky vůči úvěrovým institucím l10n_cz_reports_bs_pasiva_c_II_3 account_id gross account_codes -324 net account_codes -324 C.II.4. Trade payables C.II.4. Obchodní závazky l10n_cz_reports_bs_pasiva_c_II_4 account_id gross account_codes -321 - 325 net account_codes -321 - 325 C.II.5. Short-term bills of exchange to be paid C.II.5. Krátkodobé směnky k úhradě l10n_cz_reports_bs_pasiva_c_II_5 account_id gross account_codes -322 net account_codes -322 C.II.6. Payables – controlled or controlling entity C.II.6. Závazky – ovládaná nebo ovládající osoba l10n_cz_reports_bs_pasiva_c_II_6 account_id gross account_codes -361 net account_codes -361 C.II.7. Payables – significant influence C.II.7. Závazky – podstatný vliv l10n_cz_reports_bs_pasiva_c_II_7 account_id gross account_codes -362 net account_codes -362 C.II.8. Other payables C.II.8. Jiné závazky l10n_cz_reports_bs_pasiva_c_II_8 gross aggregation l10n_cz_reports_bs_pasiva_c_II_8_1.gross + l10n_cz_reports_bs_pasiva_c_II_8_2.gross + l10n_cz_reports_bs_pasiva_c_II_8_3.gross + l10n_cz_reports_bs_pasiva_c_II_8_4.gross + l10n_cz_reports_bs_pasiva_c_II_8_5.gross + l10n_cz_reports_bs_pasiva_c_II_8_6.gross +l10n_cz_reports_bs_pasiva_c_II_8_7.gross net aggregation l10n_cz_reports_bs_pasiva_c_II_8_1.net + l10n_cz_reports_bs_pasiva_c_II_8_2.net + l10n_cz_reports_bs_pasiva_c_II_8_3.net + l10n_cz_reports_bs_pasiva_c_II_8_4.net + l10n_cz_reports_bs_pasiva_c_II_8_5.net + l10n_cz_reports_bs_pasiva_c_II_8_6.net +l10n_cz_reports_bs_pasiva_c_II_8_7.net C.II.8.1. Payables to equity holders C.II.8.1. Závazky vůči vlastníkům akcií l10n_cz_reports_bs_pasiva_c_II_8_1 account_id gross account_codes -365 net account_codes -365 C.II.8.2. Short-term assistance C.II.8.2. Krátkodobá pomoc l10n_cz_reports_bs_pasiva_c_II_8_2 account_id gross account_codes -249 net account_codes -249 C.II.8.3. Payroll payables C.II.8.3. Mzdové závazky l10n_cz_reports_bs_pasiva_c_II_8_3 account_id gross account_codes -331 - 333 net account_codes -331 - 333 C.II.8.4. Payables – social security and health insurance C.II.8.4. Závazky – sociální a zdravotní pojištění l10n_cz_reports_bs_pasiva_c_II_8_4 account_id gross account_codes -336C net account_codes -336C C.II.8.5. State – tax liabilities and grants C.II.8.5. Stát – daňové závazky a dotace l10n_cz_reports_bs_pasiva_c_II_8_5 account_id gross account_codes -341C - 342C - 343C - 345C - 34600 - 347 - 349C net account_codes -341C - 342C - 343C - 345C - 34600 - 347 - 349C C.II.8.6. Estimated payables C.II.8.6. Dohadné položky závazků l10n_cz_reports_bs_pasiva_c_II_8_6 account_id gross account_codes -3892 net account_codes -3892 C.II.8.7. Other payables C.II.8.7. Jiné závazky l10n_cz_reports_bs_pasiva_c_II_8_7 account_id gross account_codes -379 net account_codes -379 D. Accrued liabilities D. Časové rozlišení pasiv l10n_cz_reports_bs_pasiva_d gross aggregation l10n_cz_reports_bs_pasiva_d_I.gross + l10n_cz_reports_bs_pasiva_d_II.gross net aggregation l10n_cz_reports_bs_pasiva_d_I.net + l10n_cz_reports_bs_pasiva_d_II.net D.I. Accrued expenses D.I. Výdaje příštích období l10n_cz_reports_bs_pasiva_d_I account_id gross account_codes -383 net account_codes -383 D.II. Deferred revenues D.II. Výnosy příštích období l10n_cz_reports_bs_pasiva_d_II account_id gross account_codes -384 net account_codes -384