{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Cover","Assets","Liabilities","P&L","Equity","CashFlow","TB"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":125,"comments":2,"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":"Cover","index":0,"n_rows":40,"n_cols":14,"rows_kept":40,"cut":false,"hidden":false,"merged":[[1,1,1,2],[2,1,2,2],[12,13,16,18]]}
[]
[null,"Czech statutory financial statements template (v.BEZ_3/2016)",null,null,"V TOMTO SOUBORU JE ZAKÁZÁNO COKOLI MAZAT",null,null,null,null,null,"Czech version"]
[null,"(Vyhláška č. 500/2002 Sb.)"]
[null,null,null,null,"Finanční výkazy jsou k dispozici ve 3 jazycích pouze pro 2 období",null,null,null,null,null,"Reporting view"]
[null,null,null,null,"\"Reporting view\" slouží ke zpracování výkazů, \"Auditing view\" pro audit",null,null,null,null,null,"Auditing view"]
[]
[null,"General information",null,null,"Tabulka \"General information\" obsahuje údaje potřebné pro hlavičky výkazů.",null,null,null,null,null,"Protection on"]
[null,"Company","PRIKLAD, a.s.",null,"Prosím vyplňte tyto údaje dříve nežli začnete vyplňovat výkazy.",null,null,null,null,null,"Protection off"]
[null,{"$f":"IF(K2=\"English version\",\"Corporate ID \",IF(K2=\"German version\",\"Identifikationsnummer \",IF(K2=\"Czech version\",\"IČO \")))","v":"IČO "},"123 45 678",null,"Kromě názvu firmy, IČO a adresy vyplňte také datumy účetních závěrek."]
[null,"Adress, row 1","Horská 13",null,"CY… current year (běžné období), PY1… prior year (minulé období)",null,null,null,null,null,"2 periods"]
[null,"Adress, row 2","773 02  Krmelín",null,null,null,null,null,null,null,"3 periods"]
[null,"Adress, row 3",null,null,"Po vyplnění základních informací je možné začít vyplňovat výkazy:"]
[null,"Balance sheet date (CY)","2024-12-31",null,"- Vyplňujte výkazy v tisících, bez použití desetinných míst",null,null,null,null,null,null,null,null,"pokud dochází k opravě údajů za minulé účetní období, tzv. restatovaní, je potřeba sloupce v dotčených výkazech nadepsat např. \"Období do 31.12.2019 - opravené údaje\" apod."]
[null,"Balance sheet date (PY1)","2023-12-31",null,"- Součty jsou ve výkazech vypočítány automaticky",null,null,null,null,null,"Czech version"]
[null,"Member of statutory body",null,null,"- Nevyužité řádky výkazů za žádnou cenu nemažte, můžete je skrýt",null,null,null,null,null,"English version"]
[null,"Date of authorisation",null,null,"- Nezapomeňte vyplnit výkaz o vlastním kapitálu a cash flow",null,null,null,null,null,"German version"]
[null,null,null,null,null,null,null,null,null,null,"Hide"]
[null,null,null,null,null,null,null,null,null,null,"Unhide"]
[null,"Basic checks (all must equal zero)",null,null,"Tabulka \"Basic checks\" provádí dvě základní kontroly konzistence výkazů"]
[null,"Assets - Liabilities (CY) =",{"$f":"Assets!G13-Liabilities!E2","v":0},null,"- zda se rovnají aktiva pasivům v jednotlivých obdobích"]
[null,"Assets - Liabilities (PY1) =",{"$f":"Assets!H13-Liabilities!F2","v":0},null,"- zda se rovná zisk z výkazu zisku a ztráty zisku z rozvahy"]
[null,"Profit BS - Profit P&L (CY) =",{"$f":"Liabilities!E22-'P&L'!E67","v":0},null,"Aby byly výkazy konzistentní musí se všechny hodnoty rovnat nule."]
[null,"Profit BS - Profit P&L (PY1) =",{"$f":"Liabilities!F22-'P&L'!F67","v":0},null,"Tyto kontroly nezajišťují vazbu na obratovou předvahu."]
[null,null,null,null,"Proto doporučujeme odsouhlasit zisk z předvahy s výkazem zisku a ztráty."]
[]
[null,"Protect / Unprotect all sheets",null,null,"Funkce \"Protection off\" se používá při skrývání nulových řádků a formátování."]
[null,null,null,null,"Při vyplňování finančních výkazů doporučujeme mít nastavení \"protection on\"."]
[]
[null,"Hidden rows check in BS and P&L",null,null,"Funkce sčítá nenulové řádky ve výkazech. Poté co zakryjete nulové řádky,"]
[null,"Auto-count of rows including numbers in BS and P&L",{"$f":"COUNT(Assets!O13:O93,Liabilities!M2:M69,'P&L'!M13:M68)","v":0},null,"vytiskněte BS a P&L a sečtěte všechny řádky. Počet by se měl shodovat."]
[null,"Manual count of rows including numbers in BS and PL"]
[null,"Difference",{"$f":"C30-C31","v":0},null,"Pokud se čísla nerovnají je pravděpodobně skrytý řádek s hodnotami."]
[]
[null,"Audit differences (all must equal zero)",null,null,"Tabulka \"Audit differences\" vyjadřuje míru odchýlení finančních výkazů"]
[null,"Acceptable difference (th CZK)",5,null,"od výkazů generovaných auditní \"Trial balance\"."]
[null,"Differences in sheet \"Assets\"",{"$f":"COUNTIF(Assets!M13:N93,\">\"&$C$35)+COUNTIF(Assets!M13:N93,\"<\"&$C$35*-1)","v":0}]
[null,"Differences in sheet \"Liablities\"",{"$f":"COUNTIF(Liabilities!K2:L69,\">\"&$C$35)+COUNTIF(Liabilities!K2:L69,\"<\"&$C$35*-1)","v":0},null,"\"Acceptable difference\" ve finančních výkazech je parametr, který musí být"]
[null,"Differences in sheet \"Profit&Loss\" ",{"$f":"COUNTIF('P&L'!K13:L68,\">\"&$C$35)+COUNTIF('P&L'!K13:L68,\"<\"&$C$35*-1)","v":0},null,"potvrzen manažerem nebo partnerem na zakázce. Hodnota tohoto parametru"]
[null,"Differences in sheet \"Cash flow\"",{"$f":"COUNTIF(CashFlow!I13:I53,\">\"&$C$35)+COUNTIF(CashFlow!I13:I53,\"<\"&$C$35*-1)","v":0},null,"busí být \"very small in relation to planning materiality\" AAM 19.109."]
[null,"Total",{"$f":"SUM(C36:C39)","v":0},null,"Nakonec se musí všechny audit differences rovnat nule."]

{"sheet":"Assets","index":1,"n_rows":246,"n_cols":53,"rows_kept":246,"cut":false,"hidden":false,"merged":[[8,4,8,6],[5,52,9,52]]}
[]
[null,"ROZVAHA","BALANCE SHEET","BILANZ",null,null,null,{"$f":"Cover!C8","v":"PRIKLAD, a.s."}]
[null,"v plném rozsahu","full version","vollständige Gliederung",null,null,null,{"$f":"Cover!B9&Cover!C9","v":"IČO 123 45 678"}]
[]
[null,"k datu","As of","zum",null,null,null,{"$f":"Cover!C10","v":"Horská 13"}]
[null,{"$f":"Cover!C13","v":"2024-12-31"},{"$f":"Cover!C13","v":"2024-12-31"},{"$f":"Cover!C13","v":"2024-12-31"},null,null,null,{"$f":"Cover!C11","v":"773 02  Krmelín"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tento filter NEMAZAT/NEPŘESOUVAT funguje na tom makro"]
[null,"(v tisících Kč)","(in CZK thousand)","(in Tausenden CZK)",null,null,null,{"$f":"Cover!C12","v":0}]
[]
[null,null,null,null,{"$f":"Cover!C13","v":"2024-12-31"},null,null,{"$f":"Cover!C14","v":"2023-12-31"},null,null,"Connection to TB sheet",null,"Acceptable difference ",{"$f":"Cover!C35","v":5}]
[null,null,null,null,"Brutto","Korekce","Netto","Netto",null,"Row code","TB CY","TB PY1","Diff CY","Diff PY1","Filter"]
[null,null,null,null,"Gross","Adjustment","Net","Net",null,"Row code","TB CY","TB PY1","Diff CY","Diff PY1"]
[null,null,null,null,"Brutto","Korrektur","Netto","Netto",null,"Row code","TB CY","TB PY1","Diff CY","Diff PY1"]
[null,"AKTIVA CELKEM","TOTAL ASSETS","AKTIVA GESAMT",{"$f":"E14+E15+E49+E90","v":0},{"$f":"F14+F15+F49+F90","v":0},{"$f":"E13-F13","v":0},{"$f":"H14+H15+H49+H90","v":0},{"$f":"I14+I15+I49+I90","v":0},"SUM",{"$f":"K14+K15+K49+K90","v":0},{"$f":"L14+L15+L49+L90","v":0},{"$f":"IF(J13=\"SUM\",0,G13-K13)","v":0},{"$f":"IF(J13=\"SUM\",0,H13-L13)","v":0},{"$f":"IF((ABS(E13)+ABS(F13)+ABS(G13)+ABS(H13)+ABS(I13))=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fliter ->",{"$f":"IF((ABS(E13)+ABS(F13)+ABS(G13)+ABS(H13))=0,\"\",1)","v":""}]
["A.","Pohledávky za upsaný základní kapitál","Receivables for subscribed capital","Forderungen für das gezeichnete Kapital",null,null,{"$f":"E14-F14","v":0},null,null,"AA00000",{"$f":"SUMIF(TB!$A$5:$A$400,J14,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J14,TB!$E$5:$E$400)/1000","v":0},{"$f":"IF(J14=\"SUM\",0,G14-K14)","v":0},{"$f":"IF(J14=\"SUM\",0,H14-L14)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((ABS(E14)+ABS(F14)+ABS(G14)+ABS(H14))=0,\"\",1)","v":""}]
["B.","Stálá aktiva","Fixed assets","Anlagevermögen",{"$f":"E16+E26+E39","v":0},{"$f":"F16+F26+F39","v":0},{"$f":"E15-F15","v":0},{"$f":"H16+H26+H39","v":0},{"$f":"I16+I26+I39","v":0},"SUM",{"$f":"K16+K26+K39","v":0},{"$f":"L16+L26+L39","v":0},{"$f":"IF(J15=\"SUM\",0,G15-K15)","v":0},0,"",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,""]
["B.I.","Dlouhodobý nehmotný majetek","Intangible fixed assets","Immaterielles Anlagevermögen",{"$f":"SUM(E17:E18,E21,E22,E23)","v":0},{"$f":"SUM(F17:F18,F21,F22,F23)","v":0},{"$f":"E16-F16","v":0},{"$f":"SUM(H17:H18,H21,H22,H23)","v":0},{"$f":"SUM(I17:I23)","v":0},"SUM",{"$f":"SUM(K17:K18,K21,K22,K23)","v":0},{"$f":"SUM(L17:L18,L21,L22,L23)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.1.","Nehmotné výsledky vývoje","Development","Entwicklung",null,null,{"$f":"E17-F17","v":0},null,null,"AB10100",{"$f":"SUMIF(TB!$A$5:$A$400,J17,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J17,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.2.","Ocenitelná práva","Valuable rights","Bewertbare Rechte",{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0},{"$f":"E18-F18","v":0},{"$f":"SUM(H19:H20)","v":0},null,"SUM",{"$f":"SUM(K19:K20)","v":0},{"$f":"SUM(L19:L20)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.2.1.","Software","Software","Software",null,null,0,null,null,"AB10210",{"$f":"SUMIF(TB!$A$5:$A$400,J19,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J19,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.2.2.","Ostatní ocenitelná práva","Other valuable rights","Sonstige bewertbare Rechte",null,null,0,null,null,"AB10220",{"$f":"SUMIF(TB!$A$5:$A$400,J20,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J20,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.3.","Goodwill","Goodwill","Firmenwert",null,null,0,null,null,"AB10300",{"$f":"SUMIF(TB!$A$5:$A$400,J21,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J21,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.4.","Ostatní dlouhodobý nehmotný majetek","Other intangible fixed assets","Sonstiges immaterielles Anlagevermögen",null,null,{"$f":"E22-F22","v":0},null,null,"AB10400",{"$f":"SUMIF(TB!$A$5:$A$400,J22,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J22,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.5.","Poskytnuté zálohy na dlouhodobý nehmotný majetek a nedokončený \ndlouhodobý nehmotný majetek","Prepayments for intangible fixed assets and intangible \nfixed assets under construction","Geleistete Anzahlungen auf immaterielles Anlagevermögen und \nunfertiges immaterielles Anlagevermögen",{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":0},{"$f":"E23-F23","v":0},{"$f":"SUM(H24:H25)","v":0},null,"SUM",{"$f":"SUM(K24:K25)","v":0},{"$f":"SUM(L24:L25)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.5.1.","Poskytnuté zálohy na dlouhodobý nehmotný majetek ","Prepayments for intangible fixed assets","Geleistete Anzahlungen auf immaterielles Anlagevermögen",null,null,0,null,null,"AB10510",{"$f":"SUMIF(TB!$A$5:$A$400,J24,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J24,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.5.2.","Nedokončený dlouhodobý nehmotný majetek","Intangible fixed assets under construction","Unfertiges immaterielles Anlagevermögen",null,null,0,null,null,"AB10520",{"$f":"SUMIF(TB!$A$5:$A$400,J25,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J25,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.","Dlouhodobý hmotný majetek","Tangible fixed assets","Sachanlagen",{"$f":"SUM(E27,E30,E31,E32,E36)","v":0},{"$f":"SUM(F27,F30,F31,F32,F36)","v":0},{"$f":"E26-F26","v":0},{"$f":"SUM(H27,H30,H31,H32,H36)","v":0},{"$f":"SUM(I27:I36)","v":0},"SUM",{"$f":"SUM(K27,K30,K31,K32,K36)","v":0},{"$f":"SUM(L27,L30,L31,L32,L36)","v":0},0,0,"",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,""]
["B.II.1.","Pozemky a stavby","Land and structures","Grundstücke und Bauten",{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},{"$f":"E27-F27","v":0},{"$f":"SUM(H28:H29)","v":0},null,"SUM",{"$f":"SUM(K28:K29)","v":0},{"$f":"SUM(L28:L29)","v":0},0,0,"",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,""]
["B.II.1.1.","Pozemky","Land","Grundstücke",null,null,{"$f":"E28-F28","v":0},null,null,"AB20110",{"$f":"SUMIF(TB!$A$5:$A$400,J28,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J28,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.1.2.","Stavby","Structures","Gebäude und Bauten",null,null,{"$f":"E29-F29","v":0},null,null,"AB20120",{"$f":"SUMIF(TB!$A$5:$A$400,J29,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J29,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.2.","Hmotné movité věci \na jejich soubory","Tangible movable assets and \nsets of tangible movable assets","Bewegliche Vermögensgegenstände und Gruppen \nvon beweglichen Vermögensgegenständen",null,null,{"$f":"E30-F30","v":0},null,null,"AB20200",{"$f":"SUMIF(TB!$A$5:$A$400,J30,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J30,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.3.","Oceňovací rozdíl k nabytému majetku","Valuation difference on acquired assets","Bewertungsdifferenz bei erworbenem Anlagevermögen",null,null,0,null,null,"AB20300",{"$f":"SUMIF(TB!$A$5:$A$400,J31,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J31,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.4.","Ostatní dlouhodobý hmotný majetek","Other tangible fixed assets","Sonstige Sachanlagen",{"$f":"SUM(E33:E35)","v":0},{"$f":"SUM(F33:F35)","v":0},{"$f":"E32-F32","v":0},{"$f":"SUM(H33:H35)","v":0},null,"SUM",{"$f":"SUM(K33:K35)","v":0},{"$f":"SUM(L33:L35)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.4.1.","Pěstitelské celky trvalých porostů","Perennial crops","Mehrjährige Kulturen",null,null,0,null,null,"AB20410",{"$f":"SUMIF(TB!$A$5:$A$400,J33,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J33,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.4.2.","Dospělá zvířata a jejich skupiny","Breeding animals and their groups","Erwachsene Tiere und Gruppen davon ",null,null,0,null,null,"AB20420",{"$f":"SUMIF(TB!$A$5:$A$400,J34,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J34,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.4.3.","Jiný  dlouhodobý hmotný majetek","Other tangible fixed assets","Andere Sachanlagen",null,null,0,null,null,"AB20430",{"$f":"SUMIF(TB!$A$5:$A$400,J35,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J35,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.5.","Poskytnuté zálohy na dlouhodobý hmotný majetek a nedokončený \ndlouhodobý hmotný majetek","Prepayments for tangible fixed assets and \ntangible fixed assets under construction","Geleistete Anzahlungen auf Sachanlagen \nund unfertige Sachanlagen",{"$f":"SUM(E37:E38)","v":0},{"$f":"SUM(F37:F38)","v":0},{"$f":"E36-F36","v":0},{"$f":"SUM(H37:H38)","v":0},null,"SUM",{"$f":"SUM(K37:K38)","v":0},{"$f":"SUM(L37:L38)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.5.1.","Poskytnuté zálohy na dlouhodobý hmotný majetek","Prepayments for tangible fixed assets","Geleistete Anzahlungen auf Sachanlagen",null,null,{"$f":"E37-F37","v":0},null,null,"AB20510",{"$f":"SUMIF(TB!$A$5:$A$400,J37,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J37,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.5.2.","Nedokončený dlouhodobý hmotný majetek","Tangible fixed assets under construction","Sachanlagen im Bau",null,null,{"$f":"E38-F38","v":0},null,null,"AB20520",{"$f":"SUMIF(TB!$A$5:$A$400,J38,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J38,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.","Dlouhodobý finanční majetek","Non-current financial assets","Finanzanlagen",{"$f":"SUM(E40:E46)","v":0},{"$f":"SUM(F40:F46)","v":0},{"$f":"E39-F39","v":0},{"$f":"SUM(H40:H46)","v":0},{"$f":"SUM(I40:I46)","v":0},"SUM",{"$f":"SUM(K40:K46)","v":0},{"$f":"SUM(L40:L46)","v":0},0,0,"",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,""]
["B.III.1.","Podíly - ovládaná nebo ovládající osoba","Equity investments - controlled or controlling entity","Anteile - beherrschtes oder herrschendes Unternehmen",null,null,{"$f":"E40-F40","v":0},null,null,"AB30100",{"$f":"SUMIF(TB!$A$5:$A$400,J40,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J40,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.2.","Zápůjčky a úvěry - ovládaná nebo ovládající osoba","Loans and borrowings - controlled or controlling entity","Darlehen und Kredite - beherrschtes oder herrschendes Unternehmen",null,null,0,null,null,"AB30200",{"$f":"SUMIF(TB!$A$5:$A$400,J41,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J41,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.3.","Podíly - podstatný vliv","Equity investments in associates","Anteile an Wirtschaftseinheiten unter wesentlichem Einfluss ",null,null,0,null,null,"AB30300",{"$f":"SUMIF(TB!$A$5:$A$400,J42,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J42,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.4.","Zápůjčky a úvěry - podstatný vliv","Loans and borrowings - associates","Darlehen und Kredite an Wirtschaftseinheiten unter wesentlichem Einfluss",null,null,0,null,null,"AB30400",{"$f":"SUMIF(TB!$A$5:$A$400,J43,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J43,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.5.","Ostatní dlouhodobé cenné papíry a podíly","Other non-current securities and investments","Sonstige langfristige Wertpapiere und Beteiligungen",null,null,0,null,null,"AB30500",{"$f":"SUMIF(TB!$A$5:$A$400,J44,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J44,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.6.","Zápůjčky a úvěry - ostatní","Loans and borrowings - other","Darlehen und Kredite an andere Wirtschaftseinheiten",null,null,0,null,null,"AB30600",{"$f":"SUMIF(TB!$A$5:$A$400,J45,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J45,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.7.","Ostatní dlouhodobý finanční majetek","Other non-current financial assets","Sonstige Finanzanlagen",{"$f":"SUM(E47:E48)","v":0},{"$f":"SUM(F47:F48)","v":0},0,{"$f":"SUM(H47:H48)","v":0},null,"SUM",{"$f":"SUM(K47:K48)","v":0},{"$f":"SUM(L47:L48)","v":0},0,0,"",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,""]
["B.III.7.1.","Jiný dlouhodobý finanční majetek","Sundry non-current financial assets","Andere Finanzanlagen",null,null,0,null,null,"AB30710",{"$f":"SUMIF(TB!$A$5:$A$400,J47,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J47,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.7.2.","Poskytnuté zálohy na dlouhodobý finanční majetek","Prepaymens for non-current financial assets","Geleistete Anzahlungen auf Finanzanlagen",null,null,0,null,null,"AB30720",{"$f":"SUMIF(TB!$A$5:$A$400,J48,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J48,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.","Oběžná aktiva","Current assets","Umlaufvermögen",{"$f":"E50+E58+E84+E87","v":0},{"$f":"F50+F58+F84+F87","v":0},0,{"$f":"H50+H58+H84+H87","v":0},{"$f":"I50+I58+I69+I84","v":0},"SUM",{"$f":"K50+K58+K84+K87","v":0},{"$f":"L50+L58+L84+L87","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.","Zásoby","Inventories","Vorräte",{"$f":"SUM(E51:E53,E56,E57)","v":0},{"$f":"SUM(F51:F53,F56,F57)","v":0},0,{"$f":"SUM(H51:H53,H56,H57)","v":0},{"$f":"SUM(I51:I57)","v":0},"SUM",{"$f":"SUM(K51:K53,K56,K57)","v":0},{"$f":"SUM(L51:L53,L56,L57)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.1.","Materiál","Material","Material",null,null,{"$f":"E51-F51","v":0},null,null,"AC10100",{"$f":"SUMIF(TB!$A$5:$A$400,J51,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J51,TB!$E$5:$E$400)/1000","v":0},0,{"$f":"IF(J51=\"SUM\",0,H51-L51)","v":0},"",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,""]
["C.I.2.","Nedokončená výroba a polotovary","Work in progress and semifinished goods","Unfertigte Erzeugnisse und Halbfabrikate",null,null,0,null,null,"AC10200",{"$f":"SUMIF(TB!$A$5:$A$400,J52,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J52,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.3.","Výrobky a zboží","Products and goods","Erzeugnisse und Waren",{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":0},0,{"$f":"SUM(H54:H55)","v":0},null,"SUM",{"$f":"SUM(K54:K55)","v":0},{"$f":"SUM(L54:L55)","v":0},0,0,"",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,""]
["C.I.3.1.","Výrobky","Products","Erzeugnisse",null,null,0,null,null,"AC10310",{"$f":"SUMIF(TB!$A$5:$A$400,J54,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J54,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.3.2.","Zboží","Goods","Waren",null,null,0,null,null,"AC10320",{"$f":"SUMIF(TB!$A$5:$A$400,J55,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J55,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.4.","Mladá a ostatní zvířata a jejich skupiny","Young and other animals and their groups","Junge Tiere und Gruppen davon",null,null,0,null,null,"AC10400",{"$f":"SUMIF(TB!$A$5:$A$400,J56,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J56,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.5.","Poskytnuté zálohy na zásoby","Prepayments for inventories","Geleistete Anzahlaungen auf Vorräte",null,null,0,null,null,"AC10500",{"$f":"SUMIF(TB!$A$5:$A$400,J57,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J57,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.","Pohledávky","Receivables","Forderungen",{"$f":"SUM(E59,E69,E80)","v":0},{"$f":"SUM(F59,F69,F80)","v":0},0,{"$f":"SUM(H59,H69,H80)","v":0},{"$f":"SUM(I59:I68)","v":0},"SUM",{"$f":"SUM(K59,K69,K80)","v":0},{"$f":"SUM(L59,L69,L80)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.","Dlouhodobé pohledávky","Long-term receivables","Langfristige Forderungen",{"$f":"SUM(E60:E64)","v":0},{"$f":"SUM(F60:F64)","v":0},{"$f":"E59-F59","v":0},{"$f":"SUM(H60:H64)","v":0},null,"SUM",{"$f":"SUM(K60:K64)","v":0},{"$f":"SUM(L60:L64)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.1.","Pohledávky z obchodních vztahů","Trade receivables","Forderungen aus Lieferungen und Leistungen",null,null,0,null,null,"AC20110",{"$f":"SUMIF(TB!$A$5:$A$400,J60,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J60,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.2.","Pohledávky - ovládaná nebo ovládající osoba","Receivables - controlled or controlling entity","Forderungen - beherrschtes oder herrschendes Unternehmen",null,null,0,null,null,"AC20120",{"$f":"SUMIF(TB!$A$5:$A$400,J61,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J61,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.3.","Pohledávky - podstatný vliv","Receivables - associates","Forderungen - Wirtschaftseinheiten unter wesentlichem Einfluss",null,null,0,null,null,"AC20130",{"$f":"SUMIF(TB!$A$5:$A$400,J62,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J62,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.4.","Odložená daňová pohledávka","Deferred tax asset","Latente Steuerforderung",null,null,0,null,null,"AC20140",{"$f":"SUMIF(TB!$A$5:$A$400,J63,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J63,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.5.","Pohledávky - ostatní","Receivables - other","Forderungen - sonstige",{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(F65:F68)","v":0},0,{"$f":"SUM(H65:H68)","v":0},null,"SUM",{"$f":"SUM(K65:K68)","v":0},{"$f":"SUM(L65:L68)","v":0},0,0,"",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,""]
["C.II.1.5.1.","Pohledávky za společníky","Receivables from partners ","Forderungen gegen Gesellschafter",null,null,0,null,null,"AC20151",{"$f":"SUMIF(TB!$A$5:$A$400,J65,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J65,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.5.2.","Dlouhodobé poskytnuté zálohy","Long-term prepayments made","Langfristige geleistete Anzahlungen",null,null,0,null,null,"AC20152",{"$f":"SUMIF(TB!$A$5:$A$400,J66,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J66,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.5.3.","Dohadné účty aktivní","Estimated receivables","Geschätzte Aktivposten",null,null,0,null,null,"AC20153",{"$f":"SUMIF(TB!$A$5:$A$400,J67,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J67,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.5.4.","Jiné pohledávky","Sundry receivables","Andere Forderungen",null,null,0,null,null,"AC20154",{"$f":"SUMIF(TB!$A$5:$A$400,J68,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J68,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.","Krátkodobé pohledávky","Short-term receivables","Kurzfristige Forderungen",{"$f":"SUM(E70:E73)","v":0},{"$f":"SUM(F70:F73)","v":0},0,{"$f":"SUM(H70:H73)","v":0},{"$f":"SUM(I70:I78)","v":0},"SUM",{"$f":"SUM(K70:K73)","v":0},{"$f":"SUM(L70:L73)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.1.","Pohledávky z obchodních vztahů","Trade receivables","Forderungen aus Lieferungen und Leistungen",null,null,{"$f":"E70-F70","v":0},null,null,"AC20210",{"$f":"SUMIF(TB!$A$5:$A$400,J70,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J70,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.2.","Pohledávky - ovládaná nebo ovládající osoba","Receivables - controlled or controlling entity","Forderungen - beherrschtes oder herrschendes Unternehmen",null,null,0,null,null,"AC20220",{"$f":"SUMIF(TB!$A$5:$A$400,J71,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J71,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.3.","Pohledávky - podstatný vliv","Receivables - associates","Forderungen - Wirtschaftseinheiten unter wesentlichem Einfluss",null,null,0,null,null,"AC20230",{"$f":"SUMIF(TB!$A$5:$A$400,J72,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J72,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.4.","Pohledávky - ostatní","Receivables - other","Forderungen - sonstige",{"$f":"SUM(E74:E79)","v":0},{"$f":"SUM(F74:F79)","v":0},0,{"$f":"SUM(H74:H79)","v":0},null,"SUM",{"$f":"SUM(K74:K79)","v":0},{"$f":"SUM(L74:L79)","v":0},0,0,"",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,""]
["C.II.2.4.1.","Pohledávky za společníky","Receivables from partners ","Forderungen gegen Gesellschafter",null,null,0,null,null,"AC20241",{"$f":"SUMIF(TB!$A$5:$A$400,J74,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J74,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.4.2.","Sociální zabezpečení a zdravotní pojištění","Social security and health insurance contributions","Sozial- und Krankenversicherung",null,null,0,null,null,"AC20242",{"$f":"SUMIF(TB!$A$5:$A$400,J75,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J75,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.4.3.","Stát - daňové pohledávky","State - tax assets","Staat - Steuerforderungen",null,null,0,null,null,"AC20243",{"$f":"SUMIF(TB!$A$5:$A$400,J76,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J76,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.4.4.","Krátkodobé poskytnuté zálohy","Short-term prepayments made","Kurzfristige geleistete Anzahlungen",null,null,0,null,null,"AC20244",{"$f":"SUMIF(TB!$A$5:$A$400,J77,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J77,TB!$E$5:$E$400)/1000","v":0},0,0,{"$f":"IF((ABS(E77)+ABS(F77)+ABS(G77)+ABS(H77)+ABS(I77))=0,\"\",1)","v":""},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,""]
["C.II.2.4.5.","Dohadné účty aktivní","Estimated receivables","Geschätzte Aktivposten",null,null,0,null,null,"AC20245",{"$f":"SUMIF(TB!$A$5:$A$400,J78,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J78,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((ABS(E78)+ABS(F78)+ABS(G78)+ABS(H78))=0,\"\",1)","v":""}]
["C.II.2.4.6.","Jiné pohledávky","Sundry receivables","Andere Forderungen",null,null,0,null,null,"AC20246",{"$f":"SUMIF(TB!$A$5:$A$400,J79,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J79,TB!$E$5:$E$400)/1000","v":0},{"$f":"IF(J79=\"SUM\",0,G79-K79)","v":0},0,"",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,""]
["C.II.3.","Časové rozlišení aktiv","Other assets","Aktive Rechnungsabgrenzungen",{"$f":"SUM(E81:E83)","v":0},{"$f":"SUM(F81:F83)","v":0},0,{"$f":"SUM(H81:H83)","v":0},null,"SUM",{"$f":"SUM(K81:K83)","v":0},{"$f":"SUM(L81:L83)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.3.1.","Náklady příštích období","Deferred expenses","Aufwendungen künftiger Perioden",null,null,0,null,null,"AC20310",{"$f":"SUMIF(TB!$A$5:$A$400,J81,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J81,TB!$E$5:$E$400)/1000","v":0},0,{"$f":"IF(J81=\"SUM\",0,H81-L81)","v":0},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,""]
["C.II.3.2.","Komplexní náklady příštích období","Complex deferred expenses","Komplexe Aufwendungen künftiger Perioden",null,null,0,null,null,"AC20320",{"$f":"SUMIF(TB!$A$5:$A$400,J82,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J82,TB!$E$5:$E$400)/1000","v":0},0,{"$f":"IF(J82=\"SUM\",0,H82-L82)","v":0},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,""]
["C.II.3.3.","Příjmy příštích období","Accrued income","Einnahmen künftiger Perioden",null,null,0,null,null,"AC20330",{"$f":"SUMIF(TB!$A$5:$A$400,J83,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J83,TB!$E$5:$E$400)/1000","v":0},0,{"$f":"IF(J83=\"SUM\",0,H83-L83)","v":0},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,""]
["C.III.","Krátkodobý finanční majetek","Current financial assets","Kurzfristiges Finanzvermögen",{"$f":"SUM(E85:E86)","v":0},{"$f":"SUM(F85:F86)","v":0},0,{"$f":"SUM(H85:H86)","v":0},{"$f":"SUM(I85:I88)","v":0},"SUM",{"$f":"SUM(K85:K86)","v":0},{"$f":"SUM(L85:L86)","v":0},0,0,"",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,""]
["C.III.1.","Podíly - ovládaná nebo ovládající osoba","Equity investments - controlled or controlling entity","Anteile - beherrschtes oder herrschendes Unternehmen",null,null,{"$f":"E85-F85","v":0},null,null,"AC30100",{"$f":"SUMIF(TB!$A$5:$A$400,J85,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J85,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.III.2.","Ostatní krátkodobý finanční majetek","Other current financial assets","Sonstiges kurzfristiges Finanzvermögen",null,null,0,null,null,"AC30200",{"$f":"SUMIF(TB!$A$5:$A$400,J86,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J86,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.IV.","Peněžní prostředky","Cash","Geldmittel",{"$f":"SUM(E88:E89)","v":0},{"$f":"SUM(F88:F89)","v":0},0,{"$f":"SUM(H88:H89)","v":0},null,"SUM",{"$f":"SUM(K88:K89)","v":0},{"$f":"SUM(L88:L89)","v":0},0,0,"",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,""]
["C.IV.1.","Peněžní prostředky v pokladně","Cash on hand","Kasse",null,null,0,null,null,"AC40100",{"$f":"SUMIF(TB!$A$5:$A$400,J88,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J88,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.IV.2.","Peněžní prostředky na účtech","Cash at bank","Bank",null,null,0,null,null,"AC40200",{"$f":"SUMIF(TB!$A$5:$A$400,J89,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J89,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.","Časové rozlišení aktiv","Other assets","Aktive Rechnungsabgrenzungen",{"$f":"SUM(E91:E93)","v":0},{"$f":"SUM(F91:F93)","v":0},0,{"$f":"SUM(H91:H93)","v":0},{"$f":"SUM(I91:I93)","v":0},"SUM",{"$f":"SUM(K91:K93)","v":0},{"$f":"SUM(L91:L93)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.1.","Náklady příštích období","Deferred expenses","Aufwendungen künftiger Perioden",null,null,0,null,null,"AD00100",{"$f":"SUMIF(TB!$A$5:$A$400,J91,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J91,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.2.","Komplexní náklady příštích období","Complex deferred expenses","Komplexe Aufwendungen künftiger Perioden",null,null,0,null,null,"AD00200",{"$f":"SUMIF(TB!$A$5:$A$400,J92,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J92,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.3.","Příjmy příštích období","Accrued income","Einnahmen künftiger Perioden",null,null,null,null,null,"AD00300",{"$f":"SUMIF(TB!$A$5:$A$400,J93,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,J93,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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{"sheet":"Liabilities","index":2,"n_rows":103,"n_cols":53,"rows_kept":103,"cut":false,"hidden":false,"merged":[[0,49,1,52]]}
[null,null,null,null,{"$f":"Cover!C13","v":"2024-12-31"},{"$f":"Cover!C14","v":"2023-12-31"},null,"Row code","TB CY","TB PY1","Diff CY","Diff PY1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tento filter NEMAZAT/NEPŘESOUVAT Funguje na tom makro"]
[null,"PASIVA CELKEM","TOTAL LIABILITIES & EQUITY","PASSIVA GESAMT",{"$f":"E3+E25+E30+E67","v":0},{"$f":"F3+F25+F30+F67","v":0},null,"SUM",{"$f":"I3+I25+I67+I30","v":0},{"$f":"J3+J25+J67+J30","v":0},{"$f":"IF(H2=\"SUM\",0,E2-I2)","v":0},{"$f":"IF(H2=\"SUM\",0,F2-J2)","v":0},"Filter"]
["A.","Vlastní kapitál","Equity","Eigenkapital",{"$f":"E4+E8+E16+E19+E22+E23","v":0},{"$f":"F4+F8+F16+F19+F22+F23","v":0},null,"SUM",{"$f":"I4+I8+I16+I19+I22+I23","v":0},{"$f":"J4+J8+J16+J19+J22+J23","v":0},{"$f":"IF(H3=\"SUM\",0,E3-I3)","v":0},0,{"$f":"IF((ABS(E3)+ABS(F3)+ABS(G3))=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Filter - >",{"$f":"IF((ABS(E3)+ABS(F3))=0,\"\",1)","v":""}]
["A.I.","Základní kapitál","Share capital","Gezeichnetes Kapital",{"$f":"SUM(E5:E7)","v":0},{"$f":"SUM(F5:F7)","v":0},null,"SUM",{"$f":"SUM(I5:I7)","v":0},{"$f":"SUM(J5:J7)","v":0},0,0,"",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,{"$f":"IF((ABS(E4)+ABS(F4))=0,\"\",1)","v":""}]
["A.I.1.","Základní kapitál","Share capital","Gezeichnetes Kapital (s.r.o.: Stammkapital, a.s.: Grundkapital)",null,null,null,"PA10100",{"$f":"SUMIF(TB!$A$5:$A$400,H5,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H5,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.I.2.","Vlastní podíly (-)","Treasury shares and holdings (-)","Eigene Aktien und eigene Geschäftsanteile (-)",null,null,null,"PA10200",{"$f":"SUMIF(TB!$A$5:$A$400,H6,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H6,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.I.3.","Změny základního kapitálu","Changes in share capital","Änderungen des gezeichneten Kapitals",null,null,null,"PA10300",{"$f":"SUMIF(TB!$A$5:$A$400,H7,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H7,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.","Ážio a kapitálové fondy","Share premium and capital funds","Agio und Kapitalrücklagen",{"$f":"SUM(E9:E10)","v":0},{"$f":"SUM(F9:F10)","v":0},null,"SUM",{"$f":"SUM(I9:I10)","v":0},{"$f":"SUM(J9:J10)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.1.","Ážio","Share premium","Agio",null,null,null,"PA20100",{"$f":"SUMIF(TB!$A$5:$A$400,H9,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H9,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.2.","Kapitálové fondy","Capital funds","Kapitalrücklagen",{"$f":"SUM(E11:E15)","v":0},{"$f":"SUM(F11:F15)","v":0},null,"SUM",{"$f":"SUM(I11:I15)","v":0},{"$f":"SUM(J11:J15)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.2.1.","Ostatní kapitálové fondy","Other capital funds","Sonstige Kapitalrücklagen",null,null,null,"PA20210",{"$f":"SUMIF(TB!$A$5:$A$400,H11,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H11,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.2.2.","Oceňovací rozdíly z přecenění majetku a závazků (+/-)","Gains or losses from the revaluation of assets and liabilities (+/-)","Bewertungsdifferenzen aus der Umwertung von Anlagevermögen und Verbindlichkeiten (+/-)",null,null,null,"PA20220",{"$f":"SUMIF(TB!$A$5:$A$400,H12,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H12,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.2.3.","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací (+/-)","Gains or losses from the revaluation upon transformations of business corporations (+/-)","Bewertungsdifferenzen aus der Umwertung bei Umwandlungen von Handelskörperschaften (+/-)",null,null,null,"PA20230",{"$f":"SUMIF(TB!$A$5:$A$400,H13,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H13,TB!$E$5:$E$400)/-1000","v":0},{"$f":"IF(H13=\"SUM\",0,E13-I13)","v":0},{"$f":"IF(H13=\"SUM\",0,F13-J13)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.2.4.","Rozdíly z přeměn obchodních korporací (+/-)","Gains or losses from transformations of business corporations (+/-)","Unterschiedsbeträge bei Umwandlungen von Handelskörperschaften (+/-)",null,null,null,"PA20240",{"$f":"SUMIF(TB!$A$5:$A$400,H14,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H14,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.II.2.5.","Rozdíly z ocenění při přeměnách obchodních korporací (+/-)","Gains or losses from valuation upon transformations of business corporations (+/-)","Wertveränderungen bei Umwandlungen von Handelskörperschaften (+/-)",null,null,null,"PA20250",{"$f":"SUMIF(TB!$A$5:$A$400,H15,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H15,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.III.","Fondy ze zisku","Funds from profit","Gewinnrücklagen",{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":0},null,"SUM",{"$f":"SUM(I17:I18)","v":0},{"$f":"SUM(J17:J18)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.III.1.","Ostatní rezervní fondy","Other reserve funds","Sonstige Rücklagen",null,null,null,"PA30100",{"$f":"SUMIF(TB!$A$5:$A$400,H17,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H17,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.III.2.","Statutární a ostatní fondy","Statutory and other funds","Statutarische und sonstige Rücklagen",null,null,null,"PA30200",{"$f":"SUMIF(TB!$A$5:$A$400,H18,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H18,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.IV.","Výsledek hospodaření minulých let (+/-)","Retained earnings (+/-)","Gewinn-/Verlustvortrag (+/-)",{"$f":"SUM(E20:E21)","v":0},{"$f":"SUM(F20:F21)","v":0},null,"SUM",{"$f":"SUM(I20:I21)","v":0},{"$f":"SUM(J20:J21)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.IV.1.","Nerozdělený zisk nebo neuhrazená ztráta minulých let (+/-)","Accumulated profits or losses brought forward (+/-)","Gewinn- bzw. Verlustvortag (+/-)",null,null,null,"PA40100",{"$f":"SUMIF(TB!$A$5:$A$400,H20,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H20,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.IV.2.","Jiný výsledek hospodaření minulých let (+/-)","Other profit or loss from prior years (+/-)","Sonstiger Gewinn- bzw. Verlustvortrag (+/-) ",null,null,null,"PA40200",{"$f":"SUMIF(TB!$A$5:$A$400,H21,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H21,TB!$E$5:$E$400)/-1000","v":0},{"$f":"IF(H21=\"SUM\",0,E21-I21)","v":0},{"$f":"IF(H21=\"SUM\",0,F21-J21)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.V.","Výsledek hospodaření běžného účetního období (+/- )","Profit or loss for the current period (+/-)","Jahresüberschuss/-fehlbetrag (+/- )",{"$f":"'P&L'!E67","v":0},{"$f":"'P&L'!F67","v":0},null,"SUM",{"$f":"'P&L'!I67","v":0},{"$f":"'P&L'!J67","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.VI.","Rozhodnuto o zálohové výplatě podílu na zisku (-)","Profit share prepayments declared (-) ","Beschlossene Vorabausschüttungen (-)",null,null,null,"PA60000",{"$f":"SUMIF(TB!$A$5:$A$400,H23,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H23,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.+C.","Cizí zdroje","Liabilities","Fremdkapital",{"$f":"E25+E30","v":0},{"$f":"F25+F30","v":0},null,"SUM",{"$f":"I25+I30","v":0},{"$f":"J25+J30","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B. ","Rezervy","Reserves","Rückstellungen",{"$f":"SUM(E26:E29)","v":0},{"$f":"SUM(F26:F29)","v":0},null,"SUM",{"$f":"SUM(I26:I29)","v":0},{"$f":"SUM(J26:J29)","v":0},{"$f":"IF(H25=\"SUM\",0,E25-I25)","v":0},{"$f":"IF(H25=\"SUM\",0,F25-J25)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.I.","Rezerva na důchody a podobné závazky","Reserve for pensions and similar liabilities","Rückstellungen für Pensionen und ähnliche Verpflichtungen",null,null,null,"PB10100",{"$f":"SUMIF(TB!$A$5:$A$400,H26,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H26,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.II.","Rezerva na daň z příjmů","Income tax reserve","Körperschaftsteuerrückstellung",null,null,null,"PB10200",{"$f":"SUMIF(TB!$A$5:$A$400,H27,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H27,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.III.","Rezervy podle zvláštních právních předpisů","Reserves under special legislation","Rückstellungen aufgrund besonderer Rechtsvorschriften",null,null,null,"PB10300",{"$f":"SUMIF(TB!$A$5:$A$400,H28,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H28,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.IV.","Ostatní rezervy","Other reserves","Sonstige Rückstellungen",null,null,null,"PB10400",{"$f":"SUMIF(TB!$A$5:$A$400,H29,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H29,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.","Závazky","Payables","Verbindlichkeiten",{"$f":"E31+E46+E64","v":0},{"$f":"F31+F46+F64","v":0},null,"SUM",{"$f":"I31+I46+I64","v":0},{"$f":"J31+J46+J64","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.","Dlouhodobé závazky","Long-term payables ","Langfristige Verbindlichkeiten ",{"$f":"E32+E35+E36+E37+E38+E39+E40+E41+E42","v":0},{"$f":"F32+F35+F36+F37+F38+F39+F40+F41+F42","v":0},null,"SUM",{"$f":"I32+I35+I36+I37+I38+I39+I40+I41+I42","v":0},{"$f":"J32+J35+J36+J37+J38+J39+J40+J41+J42","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.1.","Vydané dluhopisy","Bonds issued","Herausgegebene Schuldverschreibungen ",{"$f":"SUM(E33:E34)","v":0},{"$f":"SUM(F33:F34)","v":0},null,"SUM",{"$f":"SUM(I33:I34)","v":0},{"$f":"SUM(J33:J34)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.1.1.","Vyměnitelné dluhopisy","Convertible bonds","Wandelschuldverschreibungen ",null,null,null,"PC10110",{"$f":"SUMIF(TB!$A$5:$A$400,H33,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H33,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.1.2.","Ostatní dluhopisy","Other bonds","Sonstige Schuldverschreibungen",null,null,null,"PC10120",{"$f":"SUMIF(TB!$A$5:$A$400,H34,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H34,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.2.","Závazky k úvěrovým institucím","Payables to credit institutions","Verbindlichkeiten gegen Kreditinstitute ",null,null,null,"PC10200",{"$f":"SUMIF(TB!$A$5:$A$400,H35,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H35,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.3.","Dlouhodobé přijaté zálohy","Long-term prepayments received","Langfristige erhaltene Anzahlungen",null,null,null,"PC10300",{"$f":"SUMIF(TB!$A$5:$A$400,H36,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H36,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.4.","Závazky z obchodních vztahů","Trade payables","Verbindlichkeiten aus Lieferungen und Leistungen  ",null,null,null,"PC10400",{"$f":"SUMIF(TB!$A$5:$A$400,H37,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H37,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.5.","Dlouhodobé směnky k úhradě","Long-term bills of exchange to be paid","Ausstehende langfristige Wechsel ",null,null,null,"PC10500",{"$f":"SUMIF(TB!$A$5:$A$400,H38,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H38,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.6.","Závazky - ovládaná nebo ovládající osoba","Payables - controlled or controlling entity","Verbindlichkeiten - beherrschtes oder herrschendes Unternehmen  ",null,null,null,"PC10600",{"$f":"SUMIF(TB!$A$5:$A$400,H39,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H39,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.7.","Závazky - podstatný vliv","Payables - associates","Verbindlichkeiten - Wirtschaftseinheiten unter wesentlichem Einfluss  ",null,null,null,"PC10700",{"$f":"SUMIF(TB!$A$5:$A$400,H40,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H40,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.8.","Odložený daňový závazek","Deferred tax liability","Latente Steuerverbindlichkeit ",null,null,null,"PC10800",{"$f":"SUMIF(TB!$A$5:$A$400,H41,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H41,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.9.","Závazky - ostatní","Payables - other","Verbindlichkeiten - sonstige",{"$f":"SUM(E43:E45)","v":0},{"$f":"SUM(F43:F45)","v":0},null,"SUM",{"$f":"SUM(I43:I45)","v":0},{"$f":"SUM(J43:J45)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.9.1.","Závazky ke společníkům","Payables to partners ","Verbindlichkeiten gegen Gesellschafter",null,null,null,"PC10910",{"$f":"SUMIF(TB!$A$5:$A$400,H43,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H43,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.9.2.","Dohadné účty pasivní","Estimated payables","Geschätzte Passivposten ",null,null,null,"PC10920",{"$f":"SUMIF(TB!$A$5:$A$400,H44,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H44,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.I.9.3.","Jiné závazky","Sundry payables ","Andere Verbindlichkeiten",null,null,null,"PC10930",{"$f":"SUMIF(TB!$A$5:$A$400,H45,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H45,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.","Krátkodobé závazky","Short-term payables","Kurzfristige Verbindlichkeiten",{"$f":"E47+E50+E51+E52+E53+E54+E55+E56","v":0},{"$f":"F47+F50+F51+F52+F53+F54+F55+F56","v":0},null,"SUM",{"$f":"I47+I50+I51+I52+I53+I54+I55+I56","v":0},{"$f":"J47+J50+J51+J52+J53+J54+J55+J56","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.","Vydané dluhopisy","Bonds issued","Herausgegebene Schuldverschreibungen",{"$f":"SUM(E48:E49)","v":0},{"$f":"SUM(F48:F49)","v":0},null,"SUM",{"$f":"SUM(I48:I49)","v":0},{"$f":"SUM(J48:J49)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.1.","Vyměnitelné dluhopisy","Convertible bonds","Wandelschuldverschreibungen ",null,null,null,"PC20110",{"$f":"SUMIF(TB!$A$5:$A$400,H48,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H48,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.1.2.","Ostatní dluhopisy","Other bonds","Sonstige Schuldverschreibungen",null,null,null,"PC20120",{"$f":"SUMIF(TB!$A$5:$A$400,H49,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H49,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.2.","Závazky k úvěrovým institucím","Payables to credit institutions","Verbindlichkeiten gegen Kreditinstitute ",null,null,null,"PC20200",{"$f":"SUMIF(TB!$A$5:$A$400,H50,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H50,TB!$E$5:$E$400)/-1000","v":0},{"$f":"IF(H50=\"SUM\",0,E50-I50)","v":0},0,"",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,""]
["C.II.3.","Krátkodobé přijaté zálohy","Short-term prepayments received","Kurzfristige erhaltene Anzahlungen",null,null,null,"PC20300",{"$f":"SUMIF(TB!$A$5:$A$400,H51,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H51,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.4.","Závazky z obchodních vztahů","Trade payables","Verbindlichkeiten aus Lieferungen und Leistungen  ",null,null,null,"PC20400",{"$f":"SUMIF(TB!$A$5:$A$400,H52,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H52,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.5.","Krátkodobé směnky k úhradě","Short-term bills of exchange to be paid","Ausstehende kurzfristige Wechsel ",null,null,null,"PC20500",{"$f":"SUMIF(TB!$A$5:$A$400,H53,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H53,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.6.","Závazky - ovládaná nebo ovládající osoba","Payables - controlled or controlling entity","Verbindlichkeiten - beherrschtes oder herrschendes Unternehmen  ",null,null,null,"PC20600",{"$f":"SUMIF(TB!$A$5:$A$400,H54,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H54,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.7.","Závazky - podstatný vliv","Payables - associates","Verbindlichkeiten - Wirtschaftseinheiten unter wesentlichem Einfluss  ",null,null,null,"PC20700",{"$f":"SUMIF(TB!$A$5:$A$400,H55,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H55,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.","Závazky ostatní","Other payables ","Sonstige Verbindlichkeiten",{"$f":"SUM(E57:E63)","v":0},{"$f":"SUM(F57:F63)","v":0},null,"SUM",{"$f":"SUM(I57:I63)","v":0},{"$f":"SUM(J57:J63)","v":0},{"$f":"IF(H56=\"SUM\",0,E56-I56)","v":0},{"$f":"IF(H56=\"SUM\",0,F56-J56)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.1.","Závazky ke společníkům","Payables to partners ","Verbindlichkeiten gegen Gesellschafter",null,null,null,"PC20810",{"$f":"SUMIF(TB!$A$5:$A$400,H57,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H57,TB!$E$5:$E$400)/-1000","v":0},{"$f":"IF(H57=\"SUM\",0,E57-I57)","v":0},{"$f":"IF(H57=\"SUM\",0,F57-J57)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.2.","Krátkodobé finanční výpomoci","Short-term financial borrowings","Kurzfristige Darlehen",null,null,null,"PC20820",{"$f":"SUMIF(TB!$A$5:$A$400,H58,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H58,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.3.","Závazky k zaměstnancům","Payables to employees","Verbindlichkeiten gegen Mitarbeiter",null,null,null,"PC20830",{"$f":"SUMIF(TB!$A$5:$A$400,H59,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H59,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.4.","Závazky ze sociálního zabezpečení a zdravotního pojištění","Social security and health insurance payables","Verbindlichkeiten aus der Sozial- und Krankenversicherung",null,null,null,"PC20840",{"$f":"SUMIF(TB!$A$5:$A$400,H60,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H60,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.5.","Stát - daňové závazky a dotace","State - tax liabilities and subsidies","Staat - Steuerverbindlichkeiten und Zuschüsse",null,null,null,"PC20850",{"$f":"SUMIF(TB!$A$5:$A$400,H61,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H61,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.6.","Dohadné účty pasivní","Estimated payables","Geschätzte Passivposten",null,null,null,"PC20860",{"$f":"SUMIF(TB!$A$5:$A$400,H62,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H62,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.II.8.7.","Jiné závazky","Sundry payables ","Andere Verbindlichkeiten",null,null,null,"PC20870",{"$f":"SUMIF(TB!$A$5:$A$400,H63,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H63,TB!$E$5:$E$400)/-1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.III.","Časové rozlišení pasiv","Other liabilities","Passive Rechnungsabgrenzungen",{"$f":"SUM(E65:E66)","v":0},{"$f":"SUM(F65:F66)","v":0},null,"SUM",{"$f":"SUM(I65:I66)","v":0},{"$f":"SUM(J65:J66)","v":0},{"$f":"IF(H64=\"SUM\",0,E64-I64)","v":0},{"$f":"IF(H64=\"SUM\",0,F64-J64)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.III.1.","Výdaje příštích období","Accrued expenses","Ausgaben künftiger Perioden",null,null,null,"PC30100",{"$f":"SUMIF(TB!$A$5:$A$400,H65,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H65,TB!$E$5:$E$400)/-1000","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.III.2.","Výnosy příštích období","Deferred income","Erträge künftiger Perioden",null,null,null,"PC30200",{"$f":"SUMIF(TB!$A$5:$A$400,H66,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H66,TB!$E$5:$E$400)/-1000","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.","Časové rozlišení pasiv","Other liabilities","Passive Rechnungsabgrenzungen",{"$f":"SUM(E68:E69)","v":0},{"$f":"SUM(F68:F69)","v":0},null,"SUM",{"$f":"SUM(I68:I69)","v":0},{"$f":"SUM(J68:J69)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.1.","Výdaje příštích období","Accrued expenses","Ausgaben künftiger Perioden",null,null,null,"PD00100",{"$f":"SUMIF(TB!$A$5:$A$400,H68,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H68,TB!$E$5:$E$400)/-1000","v":0},0,0,{"$f":"IF((ABS(E68)+ABS(F68)+ABS(G68))=0,\"\",1)","v":""},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,{"$f":"IF((ABS(E68)+ABS(F68))=0,\"\",1)","v":""}]
["D.2.","Výnosy příštích období","Deferred income","Erträge künftiger Perioden",null,null,null,"PD00200",{"$f":"SUMIF(TB!$A$5:$A$400,H69,TB!$D$5:$D$400)/-1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H69,TB!$E$5:$E$400)/-1000","v":0},0,0,{"$f":"IF((ABS(E69)+ABS(F69)+ABS(G69))=0,\"\",1)","v":""},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,"Acceptable difference =",{"$f":"Cover!C35","v":5},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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,""]

{"sheet":"P&L","index":3,"n_rows":115,"n_cols":53,"rows_kept":115,"cut":false,"hidden":false,"merged":[[7,49,8,55],[70,1,74,6]]}
[]
[null,"VÝKAZ ZISKU A ZTRÁTY","PROFIT AND LOSS ACCOUNT","GEWINN- UND VERLUSTRECHNUNG",null,{"$f":"Cover!C8","v":"PRIKLAD, a.s."}]
[null,"v druhovém členění","structured by the nature of expense method","nach dem Gesamtkostenverfahren",null,{"$f":"Cover!B9&Cover!C9","v":"IČO 123 45 678"}]
[]
[null,"období končící k","Year ended","zum",null,{"$f":"Cover!C10","v":"Horská 13"}]
[null,{"$f":"Cover!C13","v":"2024-12-31"},{"$f":"Cover!C13","v":"2024-12-31"},{"$f":"Cover!C13","v":"2024-12-31"},null,{"$f":"Cover!C11","v":"773 02  Krmelín"}]
[null,"(v tisících Kč)","(in CZK thousand)","(in Tausenden CZK)",null,{"$f":"Cover!C12","v":0}]
[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,"Tento filter NEMAZAT/NEPŘESOUVAT Funguje na tom marko"]
[null,null,null,null,"Období do","Období do"]
[null,null,null,null,"Year ended","Year ended"]
[null,null,null,null,"Geschäftsjahr zum","Geschäftsjahr zum",null,null,"Connection to TB sheet",null,"Acceptable difference =",{"$f":"Cover!$C$35","v":5}]
[null,null,null,null,{"$f":"Cover!C13","v":"2024-12-31"},{"$f":"Cover!C14","v":"2023-12-31"},null,"Row code","TB CY","TB PY1","Diff CY","Diff PY1","Filter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Filter"]
["I.","Tržby z prodeje výrobků a služeb","Sales of products and services","Erträge aus dem Verkauf von Erzeugnissen und Dienstleistungen",null,null,null,"VD01000",{"$f":"-SUMIF(TB!$A$5:$A$400,H13,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H13,TB!$E$5:$E$400)/1000","v":0},{"$f":"IF(H13=\"SUM\",0,E13-I13)","v":0},{"$f":"IF(H13=\"SUM\",0,F13-J13)","v":0},{"$f":"IF((ABS(E13)+ABS(F13)+ABS(G13))=0,\"\",1)","v":""},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,{"$f":"IF((ABS(E13)+ABS(F13))=0,\"\",1)","v":""}]
["II.","Tržby za prodej zboží","Sales of goods","Erträge aus dem Verkauf von Waren",null,null,null,"VD02000",{"$f":"-SUMIF(TB!$A$5:$A$400,H14,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H14,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((ABS(E14)+ABS(F14))=0,\"\",1)","v":""}]
["A.","Výkonová spotřeba","Purchased consumables and services","Eingekaufte Verbrauchsgüter und Dienstleistungen",{"$f":"SUM(E16:E18)","v":0},{"$f":"SUM(F16:F18)","v":0},null,"SUM",{"$f":"SUM(I16:I18)","v":0},{"$f":"SUM(J16:J18)","v":0},0,0,"",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,""]
["A.1.","Náklady vynaložené na prodané zboží","Costs of goods sold","Wareneinsatz",null,null,null,"VDA0100",{"$f":"SUMIF(TB!$A$5:$A$400,H16,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H16,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.2.","Spotřeba materiálu a energie","Consumed material and energy","Material- und Energieaufwand",null,null,null,"VDA0200",{"$f":"SUMIF(TB!$A$5:$A$400,H17,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H17,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.3.","Služby","Services","Dienstleistungen",null,null,null,"VDA0300",{"$f":"SUMIF(TB!$A$5:$A$400,H18,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H18,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.","Změna stavu zásob vlastní činnosti (+/-)","Change in internally produced inventory (+/-)","Bestandsveränderung von eigengefertigten Vorräten (+/-)",null,null,null,"VDB0000",{"$f":"SUMIF(TB!$A$5:$A$400,H19,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H19,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.","Aktivace (-)","Own work capitalised (-)","Aktivierte Eigenleistungen (-)",null,null,null,"VDC0000",{"$f":"SUMIF(TB!$A$5:$A$400,H20,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H20,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.","Osobní náklady","Staff costs","Personalaufwand",{"$f":"SUM(E22:E23)","v":0},{"$f":"SUM(F22:F23)","v":0},null,"SUM",{"$f":"SUM(I22:I23)","v":0},{"$f":"SUM(J22:J23)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.1.","Mzdové náklady","Payroll costs","Löhne und Gehälter",null,null,null,"VDD0100",{"$f":"SUMIF(TB!$A$5:$A$400,H22,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H22,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.2.","Náklady na sociální zabezpečení, zdravotní pojištění a ostatní náklady","Social security and health insurance costs and other charges","Sozial- und Krankenversicherungsabgaben und sonstige Aufwendungen",{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":0},null,"SUM",{"$f":"SUM(I24:I25)","v":0},{"$f":"SUM(J24:J25)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.2.1.","Náklady na sociální zabezpečení a zdravotní pojištění","Social security and health insurance costs","Sozial- und Krankenversicherungsabgaben",null,null,null,"VDD0210",{"$f":"SUMIF(TB!$A$5:$A$400,H24,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H24,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["D.2.2.","Ostatní náklady","Other charges","Sonstige Aufwendungen",null,null,null,"VDD0220",{"$f":"SUMIF(TB!$A$5:$A$400,H25,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H25,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["E.","Úpravy hodnot v provozní oblasti","Adjustments to values in operating activities","Wertanpassungen bei der Betriebstätigkeit",{"$f":"SUM(E27+E30+E31)","v":0},{"$f":"SUM(F27+F30+F31)","v":0},null,"SUM",{"$f":"SUM(I27+I30+I31)","v":0},{"$f":"SUM(J27+J30+J31)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["E.1.","Úpravy hodnot dlouhodobého nehmotného a hmotného majetku","Adjustments to values of intangible and tangible fixed assets","Wertanpassungen beim immateriellen Anlagevermögen und den Sachanlagen",{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},null,"SUM",{"$f":"SUM(I28:I29)","v":0},{"$f":"SUM(J28:J29)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["E.1.1.","Úpravy hodnot dlouhodobého nehmotného a hmotného majetku - trvalé","Adjustments to values of intangible and tangible fixed assets - permanent","Wertanpassungen beim immateriellen Anlagevermögen und den Sachanlagen - permanent",null,null,null,"VDE0110",{"$f":"SUMIF(TB!$A$5:$A$400,H28,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H28,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["E.1.2.","Úpravy hodnot dlouhodobého nehmotného a hmotného majetku - dočasné","Adjustments to values of intangible and tangible fixed assets - temporary","Wertanpassungen beim immateriellen Anlagevermögen und den Sachanlagen - temporär",null,null,null,"VDE0120",{"$f":"SUMIF(TB!$A$5:$A$400,H29,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H29,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["E.2.","Úpravy hodnot zásob","Adjustments to values of inventories","Wertanpassungen bei Vorräten  ",null,null,null,"VDE0200",{"$f":"SUMIF(TB!$A$5:$A$400,H30,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H30,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["E.3.","Úpravy hodnot pohledávek","Adjustments to values of receivables","Wertanpassungen bei Forderungen  ",null,null,null,"VDE0300",{"$f":"SUMIF(TB!$A$5:$A$400,H31,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H31,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["III.","Ostatní provozní výnosy","Other operating income","Sonstige betriebliche Erträge",{"$f":"SUM(E33:E35)","v":0},{"$f":"SUM(F33:F35)","v":0},null,"SUM",{"$f":"SUM(I33:I35)","v":0},{"$f":"SUM(J33:J35)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["III.1.","Tržby z prodaného dlouhodobého majetku","Sales of fixed assets","Erträge aus dem Verkauf von Anlagevermögen",null,null,null,"VD03100",{"$f":"-SUMIF(TB!$A$5:$A$400,H33,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H33,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["III.2.","Tržby z prodaného materiálu","Sales of material","Erträge aus dem Verkauf von Material  ",null,null,null,"VD03200",{"$f":"-SUMIF(TB!$A$5:$A$400,H34,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H34,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["III.3.","Jiné provozní výnosy","Sundry operating income","Andere betriebliche Erträge",null,null,null,"VD03300",{"$f":"-SUMIF(TB!$A$5:$A$400,H35,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H35,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["F.","Ostatní provozní náklady","Other operating expenses","Sonstige betriebliche Aufwendungen ",{"$f":"SUM(E37:E41)","v":0},{"$f":"SUM(F37:F41)","v":0},null,"SUM",{"$f":"SUM(I37:I41)","v":0},{"$f":"SUM(J37:J41)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["F.1.","Zůstatková cena prodaného dlouhodobého majetku ","Net book value of sold fixed assets","Restbuchwert des verkauften Anlagevermögens",null,null,null,"VDF0100",{"$f":"SUMIF(TB!$A$5:$A$400,H37,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H37,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["F.2.","Prodaný materiál","Material sold","Verkauftes Material",null,null,null,"VDF0200",{"$f":"SUMIF(TB!$A$5:$A$400,H38,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H38,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["F.3.","Daně a poplatky","Taxes and charges","Steuern und Gebühren",null,null,null,"VDF0300",{"$f":"SUMIF(TB!$A$5:$A$400,H39,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H39,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["F.4.","Rezervy v provozní oblasti a komplexní náklady příštích období","Reserves relating to operating activities and complex deferred expenses","Rückstellungen auf die Betriebstätigkeit und komplexe Aufwendungen künftiger Perioden",null,null,null,"VDF0400",{"$f":"SUMIF(TB!$A$5:$A$400,H40,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H40,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["F.5.","Jiné provozní náklady","Sundry operating expenses","Andere betriebliche Aufwendungen",null,null,null,"VDF0500",{"$f":"SUMIF(TB!$A$5:$A$400,H41,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H41,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["*","Provozní výsledek hospodaření (+/-)","Operating profit or loss (+/-)","Betriebsergebnis (+/-)",{"$f":"SUM(E13,E14,-E15,-E19,-E20,-E21,-E26,E32,-E36)","v":0},{"$f":"SUM(F13,F14,-F15,-F19,-F20,-F21,-F26,F32,-F36)","v":0},null,"SUM",{"$f":"SUM(I13,I14,-I15,-I19,-I20,-I21,-I26,I32,-I36)","v":0},{"$f":"SUM(J13,J14,-J15,-J19,-J20,-J21,-J26,J32,-J36)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["IV.","Výnosy z dlouhodobého finančního majetku - podíly","Income from non-current financial assets - equity investments","Erträge aus Finanzanlagen - Beteiligungen/Anteile",{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0},null,"SUM",{"$f":"SUM(I44:I45)","v":0},{"$f":"SUM(J44:J45)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["IV.1.","Výnosy z podílů - ovládaná nebo ovládající osoba","Income from equity investments - controlled or controlling entity","Erträge aus Beteiligungen/Anteilen - beherrschtes oder herrschendes Unternehmen",null,null,null,"VD04100",{"$f":"-SUMIF(TB!$A$5:$A$400,H44,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H44,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["IV.2.","Ostatní výnosy z podílů","Other income from equity investments","Sonstige Erträge aus Beteiligungen/Anteilen ",null,null,null,"VD04200",{"$f":"-SUMIF(TB!$A$5:$A$400,H45,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H45,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["G.","Náklady vynaložené na prodané podíly","Costs of equity investments sold","Aufwendungen auf die Veräußerung von Beteiligungen/Anteilen",null,null,null,"VDG0000",{"$f":"SUMIF(TB!$A$5:$A$400,H46,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H46,TB!$E$5:$E$400)/1000","v":0},{"$f":"IF(H46=\"SUM\",0,E46-I46)","v":0},{"$f":"IF(H46=\"SUM\",0,F46-J46)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["V.","Výnosy z ostatního dlouhodobého finančního majetku","Income from other non-current financial assets","Erträge aus sonstigen Finanzanlagen",{"$f":"SUM(E48:E49)","v":0},{"$f":"SUM(F48:F49)","v":0},null,"SUM",{"$f":"SUM(I48:I49)","v":0},{"$f":"SUM(J48:J49)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["V.1.","Výnosy z ostatního dlouhodobého finančního majetku - ovládaná nebo ovládající osoba","Income from other non-current financial assets - controlled or controlling entity","Erträge aus sonstigen Finanzanlagen  - beherrschtes oder herrschendes Unternehmen ",null,null,null,"VD05100",{"$f":"-SUMIF(TB!$A$5:$A$400,H48,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H48,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["V.2.","Ostatní výnosy z ostatního dlouhodobého finančního majetku","Other income from other non-current financial assets","Sonstige Erträge aus sonstigen Finanzanlagen",null,null,null,"VD05200",{"$f":"-SUMIF(TB!$A$5:$A$400,H49,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H49,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["H.","Náklady související s ostatním dlouhodobým finančním majetkem","Costs of other non-current financial assets","Aufwendungen auf sonstige Finanzanlagen",null,null,null,"VDH0000",{"$f":"SUMIF(TB!$A$5:$A$400,H50,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H50,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["VI.","Výnosové úroky a podobné výnosy","Interest income and similar income","Zinserträge und ähnliche Erträge",{"$f":"SUM(E52:E53)","v":0},{"$f":"SUM(F52:F53)","v":0},null,"SUM",{"$f":"SUM(I52:I53)","v":0},{"$f":"SUM(J52:J53)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["VI.1.","Výnosové úroky a podobné výnosy - ovládaná nebo ovládající osoba","Interest income and similar income - controlled or controlling entity","Zinserträge und ähnliche Erträge - beherrschtes und herrschendes Unternehmen",null,null,null,"VD06100",{"$f":"-SUMIF(TB!$A$5:$A$400,H52,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H52,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["VI.2.","Ostatní výnosové úroky a podobné výnosy","Other interest income and similar income","Sonstige Zinserträge und ähnliche Erträge",null,null,null,"VD06200",{"$f":"-SUMIF(TB!$A$5:$A$400,H53,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H53,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["I.","Úpravy hodnot a rezervy ve finanční oblasti","Adjustments to values and reserves relating to financial activities","Wertanpassungen und Rückstellungen auf die Finanzierungstätigkeit",null,null,null,"VDI0000",{"$f":"SUMIF(TB!$A$5:$A$400,H54,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H54,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["J.","Nákladové úroky a podobné náklady","Interest expenses and similar expenses","Zinsaufwendungen und ähnliche Aufwendungen",{"$f":"SUM(E56:E57)","v":0},{"$f":"SUM(F56:F57)","v":0},null,"SUM",{"$f":"SUM(I56:I57)","v":0},{"$f":"SUM(J56:J57)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["J.1.","Nákladové úroky a podobné náklady - ovládaná nebo ovládající osoba","Interest expenses and similar expenses - controlled or controlling entity","Zinsaufwendungen und ähnliche Aufwendungen - beherrschtes \noder herrschendes Unternehmen",null,null,null,"VDJ0100",{"$f":"SUMIF(TB!$A$5:$A$400,H56,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H56,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["J.2.","Ostatní nákladové úroky a podobné náklady","Other interest expenses and similar expenses","Sonstige Zinsaufwednungen und ähnliche Aufwendungen",null,null,null,"VDJ0200",{"$f":"SUMIF(TB!$A$5:$A$400,H57,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H57,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["VII.","Ostatní finanční výnosy","Other financial income","Sonstige finanzielle Erträge",null,null,null,"VD07000",{"$f":"-SUMIF(TB!$A$5:$A$400,H58,TB!$D$5:$D$400)/1000","v":0},{"$f":"-SUMIF(TB!$A$5:$A$400,H58,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["K.","Ostatní finanční náklady","Other financial expenses","Sonstige finanzielle Aufwendungen",null,null,null,"VDK0000",{"$f":"SUMIF(TB!$A$5:$A$400,H59,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H59,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["*","Finanční výsledek hospodaření (+/-)","Financial profit or loss (+/-)","Finanzergebnis (+/-)",{"$f":"SUM(E43,-E46,E47,-E50,E51,-E54,-E55,E58,-E59)","v":0},{"$f":"SUM(F43,-F46,F47,-F50,F51,-F54,-F55,F58,-F59)","v":0},null,"SUM",{"$f":"SUM(I43,-I46,I47,-I50,I51,-I54,-I55,I58,-I59)","v":0},{"$f":"SUM(J43,-J46,J47,-J50,J51,-J54,-J55,J58,-J59)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["**","Výsledek hospodaření před zdaněním (+/-)","Profit or loss before tax  (+/-)","Jahresüberschuss/Jahresfehlbetrag vor Steuern  (+/-)  ",{"$f":"E42+E60","v":0},{"$f":"F42+F60","v":0},null,"SUM",{"$f":"I42+I60","v":0},{"$f":"J42+J60","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["L.","Daň z příjmů","Income tax","Einkommensteuer",{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0},null,"SUM",{"$f":"SUM(I63:I64)","v":0},{"$f":"SUM(J63:J64)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["L.1.","Daň z příjmů splatná","Due income tax","Fällige Einkommensteuer",null,null,null,"VDL0100",{"$f":"SUMIF(TB!$A$5:$A$400,H63,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H63,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["L.2.","Daň z příjmů odložená (+/-)","Deferred income tax (+/-)","Latente Einkommensteuer  (+/-)",null,null,null,"VDL0200",{"$f":"SUMIF(TB!$A$5:$A$400,H64,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H64,TB!$E$5:$E$400)/1000","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["**","Výsledek hospodaření po zdanění (+/-)","Profit or loss net of tax (+/-)","Jahresüberschuss/Jahresfehlbetrag nach Steuern  (+/-)                  ",{"$f":"E61-E62","v":0},{"$f":"F61-F62","v":0},null,"SUM",{"$f":"I61-I62","v":0},{"$f":"J61-J62","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["M.","Převod podílu na výsledku hospodaření společníkům (+/-)","Transfer of share of profit or loss to partners (+/-)","Gewinn-/Verlustverteilung an die Gesellschafter (+/-)",null,null,null,"VDM0000",{"$f":"SUMIF(TB!$A$5:$A$400,H66,TB!$D$5:$D$400)/1000","v":0},{"$f":"SUMIF(TB!$A$5:$A$400,H66,TB!$E$5:$E$400)/1000","v":0},{"$f":"IF(H66=\"SUM\",0,E66-I66)","v":0},0,"",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,""]
["***","Výsledek hospodaření za účetní období (+/-)","Profit or loss for the current period (+/-)","Jahresüberschuss/Jahresfehlbetrag  (+/-)",{"$f":"E65-E66","v":0},{"$f":"F65-F66","v":0},null,"SUM",{"$f":"I65-I66","v":0},{"$f":"J65-J66","v":0},{"$f":"IF(H67=\"SUM\",0,E67-I67)","v":0},0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["*","Čistý obrat za účetní období","Net turnover for the current period","Netto-Umsatz für das laufende Jahr",null,null,null,"SUM",{"$f":"I13+I14+I32+I43+I47+I51+I58","v":0},{"$f":"J13+J14+J32+J43+J47+J51+J58","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
["PŘEHLED O ZMĚNÁCH","STATEMENT OF","ÜBERSICHT ÜBER DIE",null,null,null,null,null,null,null,{"$f":"Cover!$C$8","v":"PRIKLAD, a.s."}]
["VLASTNÍHO KAPITÁLU","CHANGES IN EQUITY","ÄNDERUNGEN IM EIGENKAPITAL",null,null,null,null,null,null,null,{"$f":"Cover!B9&Cover!$C$9","v":"IČO 123 45 678"}]
[]
["k datu","Year ended","zum",null,null,null,null,null,null,null,{"$f":"Cover!$C$10","v":"Horská 13"}]
[{"$f":"Cover!$C$13","v":"2024-12-31"},{"$f":"Cover!$C$13","v":"2024-12-31"},{"$f":"Cover!$C$13","v":"2024-12-31"},null,null,null,null,null,null,null,{"$f":"Cover!$C$11","v":"773 02  Krmelín"}]
["(v tisících Kč)","(in CZK thousand)","(in Tausenden CZK)",null,null,null,null,null,null,null,{"$f":"Cover!$C$12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tento filter NEMAZAT/NEPŘESOUVAT Funguje na tom makro"]
[null,null,null,"Základní kapitál","Kapitálové fondy","Fondy ze zisku, rezervní fond","Nerozdělený zisk nebo neuhrazená ztráta minulých let","Jiný výsledek hospodaření minulých let","Rozhodnuto o zálohové výplatě podílu na zisku","Výsledek hospodaření běžného účetního období ","VLASTNÍ KAPITÁL CELKEM",null,null,"Filter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Filter (řádky)"]
[null,null,null,"Share capital","Capital funds","Funds from profit, reserve fund","Accumulated profits or losses brought forward","Other profit or loss from prior years","Profit share prepayments declared","Profit or loss for the current period","TOTAL EQUITY"]
[null,null,null,"Gezeichnetes Kapital","Kapitalrücklagen","Gewinnrücklagen, Reservefonds","Gewinn- bzw. Verlustvortrag","Sonstiger Gewinn- bzw. Verlustvortrag","Beschlossene Vorabausschüttungen","Jahresüberschuss/          -fehlbetrag","EIGENKAPITAL GESAMT"]
[]
[]
[]
[]
[]
[]
["Stav k 31.12.2022","Balance at 31 December 2022","Stand zum 31.12.2022",{"$f":"SUM(D12:D17)","v":0},{"$f":"SUM(E12:E17)","v":0},{"$f":"SUM(F12:F17)","v":0},{"$f":"SUM(G12:G17)","v":0},null,null,{"$f":"SUM(J12:J17)","v":0},{"$f":"SUM(D18:J18)","v":0},null,null,{"$f":"IF(ABS($D$18)+(ABS($E$18)+ABS($F$18)+ABS($G$18)+ABS($H$18)+ABS($I$18)+ABS($J$18)+ABS($K$18))=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(D18)+(ABS(E18)+ABS(F18)+ABS(G18)+ABS(H18)+ABS(I18)+ABS(J18)+ABS(K18))=0,\"\",1)","v":""}]
["Rozdělení výsledku hospodaření","Distribution of profit or loss","Verteilung des Jahresergebnisses",null,null,null,null,null,null,null,0,null,null,{"$f":"IF(ABS(D19)+(ABS(E19)+ABS(F19)+ABS(G19)+ABS(H19)+ABS(I19)+ABS(J19)+ABS(K19))=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(D19)+(ABS(E19)+ABS(F19)+ABS(G19)+ABS(H19)+ABS(I19)+ABS(J19)+ABS(K19))=0,\"\",1)","v":""}]
["Změna základního kapitálu","Change in share capital","Änderungen des gezeichneten Kapitals",null,null,null,null,null,null,null,0,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,""]
["Schválené podíly na zisku/dividendy","Profit shares/dividends declared","Genehmigte Gewinnanteile/Dividenden",null,null,null,null,null,null,null,0,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,""]
["Rozhodnuto o zálohách na výplatu podílu na zisku","Profit share prepayments declared","Beschlossene Vorabausschüttungen",null,null,null,null,null,null,null,0,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,""]
["Výdaje z kapitálových fondů","Payments from capital funds","Entnahmen aus den Kapitalrücklagen",null,null,null,null,null,null,null,0,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,""]
["Výsledek hospodaření za běžné období","Profit or loss for the current period","Jahresüberschuss/-fehlbetrag",null,null,null,null,null,null,{"$f":"'P&L'!F67","v":0},0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Stav k 31.12.2023","Balance at 31 December 2023","Stand zum 31.12.2023",{"$f":"SUM(D18:D24)","v":0},{"$f":"SUM(E18:E24)","v":0},{"$f":"SUM(F18:F24)","v":0},{"$f":"SUM(G18:G24)","v":0},{"$f":"SUM(H18:H24)","v":0},0,{"$f":"SUM(J18:J24)","v":0},0,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,""]
["Rozdělení výsledku hospodaření","Distribution of profit or loss","Verteilung des Jahresergebnisses",null,null,null,null,null,null,null,0,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,""]
["Změna základního kapitálu","Change in share capital","Änderungen des gezeichneten Kapitals",null,null,null,null,null,null,null,0,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,""]
["Schválené podíly na zisku/dividendy","Profit shares/dividends declared","Genehmigte Gewinnanteile/Dividenden",null,null,null,null,null,null,null,0,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,""]
["Rozhodnuto o zálohách na výplatu podílu na zisku","Profit share prepayments declared","Beschlossene Vorabausschüttungen",null,null,null,null,null,null,null,0,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,""]
["Výdaje z kapitálových fondů","Payments from capital funds","Entnahmen aus den Kapitalrücklagen",null,null,null,null,null,null,null,0,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,""]
["Výsledek hospodaření za běžné období","Profit or loss for the current period","Jahresüberschuss/-fehlbetrag",null,null,null,null,null,null,{"$f":"'P&L'!E67","v":0},0,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,""]
["Stav k 31.12.2024","Balance at 31 December 2024","Stand zum 31.12.2024",{"$f":"SUM(D25:D31)","v":0},{"$f":"SUM(E25:E31)","v":0},{"$f":"SUM(F25:F31)","v":0},{"$f":"SUM(G25:G31)","v":0},{"$f":"SUM(H25:H31)","v":0},0,{"$f":"SUM(J25:J31)","v":0},0,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,""]
["DTT check",null,null,{"$f":"D32-Liabilities!E4","v":0},{"$f":"E32-Liabilities!E8","v":0},{"$f":"F32-Liabilities!E16","v":0},{"$f":"G32-Liabilities!E20","v":0},{"$f":"H32-Liabilities!F21","v":0},{"$f":"I32-Liabilities!G23","v":0},{"$f":"J32-Liabilities!E22","v":0},{"$f":"K32-Liabilities!E3","v":0}]
[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,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,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,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,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,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,""]
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["Tento filter NEMAZAT/NEPŘESOUVAT Funguje na tom makro"]
["Filter (sloupce)",null,null,{"$f":"IF(ABS(D18)+(ABS(D19)+ABS(D20)+ABS(D21)+ABS(D22)+ABS(D23)+ABS(D24)+ABS(D25)+ABS(D26)+ABS(D27)+ABS(D28)+ABS(D29)+ABS(D30)+ABS(D31)+ABS(D32))=0,\"\",1)","v":""},"","","","","","",""]

{"sheet":"CashFlow","index":5,"n_rows":81,"n_cols":54,"rows_kept":81,"cut":false,"hidden":false,"merged":[[7,53,7,60]]}
[]
[null,"PŘEHLED O PENĚŽNÍCH","CASH FLOW","KAPITALFLUSSRECHNUNG",null,{"$f":"Cover!$C$8","v":"PRIKLAD, a.s."}]
[null,"TOCÍCH (CASH FLOW)","STATEMENT",null,null,{"$f":"Cover!B9&Cover!$C$9","v":"IČO 123 45 678"}]
[]
[null,"období končící k","Year ended","zum",null,{"$f":"Cover!$C$10","v":"Horská 13"}]
[null,{"$f":"Cover!$C$13","v":"2024-12-31"},{"$f":"Cover!$C$13","v":"2024-12-31"},{"$f":"Cover!$C$13","v":"2024-12-31"},null,{"$f":"Cover!$C$11","v":"773 02  Krmelín"}]
[null,"(v tisících Kč)","(in CZK thousand)","(in Tausenden CZK)",null,{"$f":"Cover!$C$12","v":0}]
[null,null,null,null,null,null,null,"Threshold:",{"$f":"Cover!C35","v":5},"D&T model for development Cash flow statement expectation",null,null,null,null,null,null,null,"dle povahy","dle povahy","dle povahy",null,"dle povahy","dle povahy",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,"Tento filter NEMAZAT/NEPŘESOUVAT Funguje na tom makro"]
[null,null,null,null,"Období do","Období do",null,null,null,null,null,"Zmena","Dan z","Odlozena","Nerealizovane ","Invent.","Odpisy POHL","Reklas ZÁV","Reklas POHL","ZS investicnich","VYPL. dividendy","ZS RH otevrenych ","PRIJ. dividendy","CASHPOOL",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,"Filter"]
[null,null,null,null,"Year ended","Year ended"]
[null,null,null,null,"Geschäftsjahr zum","Geschäftsjahr zum"]
[null,null,null,null,{"$f":"Cover!C13","v":"2024-12-31"},{"$f":"Cover!C14","v":"2023-12-31"},"Filter","Expectation","Diff CY","BS Link","PL Link","OP","prijmu","dan","kurz.rozdily","rozdily & odpisy zasob","& prodane POHL","financovani nebo cashpool","IC nebo cashpool","zavazku","& podily na zisku","derivatu","& podily na zisku","jako PP / PE"]
["P.","Počáteční stav peněžních prostředků a peněžních ekvivalentů","Opening balance of cash and cash equivalents","Bestand von Geld und Geldäquivalenten zum Jahresanfang",{"$f":"F53","v":0},null,{"$f":"IF(ABS(E13)+ABS(F13)=0,\"\",1)","v":""},{"$f":"SUM(J13:AB13)","v":0},{"$f":"E13-H13","v":0},{"$f":"Assets!H87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(E13)+(ABS(F13))=0,\"\",1)","v":""}]
[null,"Peněžní prostředky a peněžní ekvivalenty nabyté přeměnou","Cash and cash equivalents acquired through transformation","Durch die Umwandlung erworbene Geld und Geldäquivalente",null,null,{"$f":"IF(ABS(E14)+ABS(F14)=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(E14)+(ABS(F14))=0,\"\",1)","v":""}]
[null,"Počáteční stav peněžních prostředků a peněžních ekvivalentů po přeměně","Opening balance of cash and cash equivalents after transformation","Bestand von Geld und Geldäquivalenten zum Jahresanfang nach der Umwandlung",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,{"$f":"IF(ABS(E15)+(ABS(F15))=0,\"\",1)","v":""}]
[null,"Peněžní toky z hlavní výdělečné činnosti (provozní činnost)","Cash flows from ordinary activities (operating activities)","Geldflüsse aus der gewöhnlichen Geschäftstätigkeit (Betriebstätigkeit)",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Z.","Výsledek hospodaření před zdaněním","Profit or loss before tax ","Ergebnis vor Steuern",{"$f":"'P&L'!E61","v":0},{"$f":"'P&L'!F61","v":0},"",{"$f":"SUM(J17:AB17)","v":0},{"$f":"E17-H17","v":0},{"$f":"Liabilities!E22","v":0},{"$f":"-K34-K48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.1.","Úpravy o nepeněžní operace","Adjustments for non-cash transactions","Anpassungen für nicht geldwirksame Vorgänge",{"$f":"SUM(E19:E24)","v":0},{"$f":"SUM(F19:F24)","v":0},"","SUM","SUM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.1.1.","Odpisy stálých aktiv","Depreciation of fixed assets","Abschreibungen auf das Anlagevermögen",null,null,"",{"$f":"SUM(J19:AB19)","v":0},{"$f":"E19-H19","v":0},null,{"$f":"'P&L'!E28","v":0},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,""]
["A.1.2.","Změna stavu opravných položek a rezerv ","Change in provisions and reserves ","Bestandsveränderung von Wertberichtigungen und Rückstellungen",null,null,"",0,0,{"$f":"Liabilities!E25-Liabilities!F25","v":0},null,{"$f":"-L27-L29-L38","v":0},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,""]
["A.1.3.","Zisk (ztráta) z prodeje stálých aktiv","Profit/(loss) on the sale of fixed assets ","Gewinn (Verlust) aus dem Verkauf von Anlagevermögen",null,null,"",0,0,null,{"$f":"'P&L'!E37-'P&L'!E33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.1.4.","Výnosy z podílů na zisku","Revenues from profit shares ","Erträge aus den Gewinnanteilen",null,null,"",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.1.5.","Nákladové a výnosové úroky","Interest expense and interest income","Zinsaufwendungen und Zinserträge",null,null,"",0,0,null,{"$f":"-K32-K33","v":0},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,""]
["A.1.6.","Úpravy o ostatní nepeněžní operace","Adjustments for other non-cash transactions","Anpassungen für sonstige nicht geldwirksame Vorgänge",null,null,"",0,0,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,""]
["A.*","Čistý provozní peněžní tok před změnami pracovního kapitálu","Net operating cash flow before changes in working capital","Netto-Geldfluss vor Veränderung des Betriebskapitals",{"$f":"E17+E18","v":0},{"$f":"F17+F18","v":0},"","SUM","SUM",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,""]
["A.2.","Změna stavu pracovního kapitálu","Change in working capital","Bestandsveränderung des Betriebskapitals",{"$f":"SUM(E27:E30)","v":0},{"$f":"SUM(F27:F30)","v":0},"","SUM","SUM",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,""]
["A.2.1.","Změna stavu pohledávek a časového rozlišení aktiv","Change in operating receivables and other assets","Bestandsveränderung der Forderungen und der aktiven Rechnungsabgrenzung",null,null,"",{"$f":"SUM(J27:AB27)","v":0},{"$f":"E27-H27","v":0},{"$f":"Assets!H59-Assets!G59+Assets!H69-Assets!G69+Assets!H80-Assets!G80+Assets!H90-Assets!G90+Assets!H14-Assets!G14","v":0},null,{"$f":"-'P&L'!E31","v":0},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,""]
["A.2.2.","Změna stavu závazků a časového rozlišení pasiv","Change in operating payables and other liabilities","Bestandsveränderung der Verbindlichkeiten und der passiven Rechnungsabgrenzung",null,null,"",0,{"$f":"E28-H28","v":0},{"$f":"(Liabilities!E46-Liabilities!E50)-(Liabilities!F46-Liabilities!F50)+Liabilities!E64-Liabilities!F64+Liabilities!E67-Liabilities!F67","v":0},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,""]
["A.2.3.","Změna stavu zásob","Change in inventories ","Bestandsveränderung der Vorräte",null,null,"",0,{"$f":"E29-H29","v":0},{"$f":"Assets!H50-Assets!G50","v":0},null,{"$f":"-'P&L'!E30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.2.4.","Změna stavu krátkodobého finančního majetku","Change in current financial assets ","Bestandsveränderung des kurzfristigen Finanzvermögens",null,null,"",0,{"$f":"E30-H30","v":0},{"$f":"Assets!H84-Assets!G84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.**","Čistý provozní peněžní tok před zdaněním","Net cash flow from operations before tax ","Netto-Geldfluss aus gewöhnlicher Geschäftstätigkeit vor Steuern",{"$f":"E26+E25","v":0},{"$f":"F26+F25","v":0},"","SUM","SUM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.3.","Vyplacené úroky","Interest paid ","Zinszahlungen ",null,null,"",{"$f":"SUM(J32:AB32)","v":0},{"$f":"E32-H32","v":0},null,{"$f":"-'P&L'!E55","v":0},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,""]
["A.4.","Přijaté úroky","Interest received ","Erhaltene Zinsen",null,null,"",0,{"$f":"E33-H33","v":0},null,{"$f":"'P&L'!E51","v":0},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,""]
["A.5.","Zaplacená daň z příjmů za běžnou činnost","Income tax paid from ordinary operations","Bezahlte Einkommensteuer aus gewöhnlicher Geschäftstätigkeit",null,null,"",0,{"$f":"E34-H34","v":0},null,{"$f":"-'P&L'!E62","v":0},null,null,{"$f":"'P&L'!E64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["A.6.","Přijaté podíly na zisku","Received profit shares ","Erhaltene Gewinnanteile",null,null,"",0,{"$f":"E35-H35","v":0},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,""]
["A.***","Čistý peněžní tok z provozní činnosti","Net operating cash flows","Netto-Geldfluss aus gewöhnlicher Geschäftstätigkeit",{"$f":"SUM(E31:E35)","v":0},{"$f":"SUM(F31:F35)","v":0},"","SUM","SUM",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,"Peněžní toky z investiční činnosti","Cash flows from investing activities","Geldfluss aus der Investitionstätigkeit",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,""]
["B.1.","Výdaje spojené s nabytím stálých aktiv","Fixed assets expenditures","Ausgaben für den Erwerb von Anlagevermögen",null,null,"",{"$f":"SUM(J38:AB38)","v":0},{"$f":"E38-H38","v":0},{"$f":"-Assets!G15+Assets!H15","v":0},{"$f":"-K19-'P&L'!E37","v":0},{"$f":"-'P&L'!E29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.2.","Příjmy z prodeje stálých aktiv","Proceeds from fixed assets sold","Einnahmen aus dem Verkauf von Anlagevermögen",null,null,"",0,{"$f":"E39-H39","v":0},null,{"$f":"'P&L'!E33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["B.3.","Zápůjčky a úvěry spřízněným osobám","Loans and borrowings to related parties","Darlehen und Kredite an verbundene Unternehmen",null,null,"",0,{"$f":"E40-H40","v":0},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,""]
["B.***","Čistý peněžní tok z investiční činnosti","Net investment cash flows","Netto-Geldfluss aus der Investitionstätigkeit",{"$f":"SUM(E38:E40)","v":0},{"$f":"SUM(F38:F40)","v":0},"","SUM","SUM",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,"Peněžní toky z finančních činností","Cash flow from financial activities","Geldfluss aus der Finanzierungstätigkeit",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,""]
["C.1.","Změna stavu závazků z financování","Change in payables from financing","Bestandsveränderung der Finanzierungsverbindlichkeiten",null,null,"",{"$f":"SUM(J43:AB43)","v":0},{"$f":"E43-H43","v":0},{"$f":"Liabilities!E50-Liabilities!F50+Liabilities!E31-Liabilities!F31+Liabilities!E3-Liabilities!F3-Liabilities!E22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.2.","Dopady změn vlastního kapitálu","Impact of changes in equity","Auswirkung der Veränderungen im Eigenkapital",{"$f":"SUM(E45:E50)","v":0},{"$f":"SUM(F45:F50)","v":0},"","SUM","SUM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.2.1.","Peněžní zvýšení základního kapitálu","Cash increase in share capital","Geldflüsse aus der Erhöhung des Stammkapitals",null,null,"",{"$f":"SUM(J45:AB45)","v":0},{"$f":"E45-H45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.2.2.","Vyplacení podílu na vlastním kapitálu společníkům / akcionářům","Capital payments to partners/shareholders","Auszahlung von Eigenkapitalanteilen an die Gesellschafter/Aktionäre",null,null,"",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.2.3.","Další vklady peněžních prostředků společníků / akcionářů","Other cash contributions made by partners/shareholders","Weitere Geldeinlagen von den Gesellschaftern/Aktionären",null,null,"",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["C.2.4.","Úhrada ztráty společníky","Settlement of loss by partners ","Verlustausgleich durch die Gesellschafter",null,null,"",0,0,null,{"$f":"-'P&L'!E66","v":0},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,""]
["C.2.5.","Přímé platby na vrub fondů","Payments from capital funds ","Zahlungen zu Lasten von Kapitalrücklagen",null,null,"",0,0,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,""]
["C.2.6.","Vyplacené podíly na zisku / dividendy","Profit shares/dividends paid","Ausgezahlte Gewinnanteile/Dividenden",null,null,"",0,0,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,""]
["C.***","Čistý peněžní tok z finanční činnosti","Net financial cash flows","Netto-Geldfluss aus der Finanzierungstätigkeit",{"$f":"E43+E44","v":0},{"$f":"F43+F44","v":0},"","SUM","SUM",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,""]
["F.","Čistá změna peněžních prostředků a peněžních ekvivalentů","Net increase or decrease in cash and cash equivalents","Netto-Änderung von Geld und Geldäquivalenten",{"$f":"E36+E41+E51","v":0},{"$f":"F36+F41+F51","v":0},"",{"$f":"SUM(J52:AB52)","v":0},{"$f":"E52-H52","v":0},{"$f":"J53-J13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["R.","Konečný stav peněžních prostředků a peněžních ekvivalentů","Closing balance of cash and cash equivalents","Nettobestand von Geld und Geldäquivalenten zum Jahresende",{"$f":"SUM(E13+E52)","v":0},{"$f":"SUM(F13+F52)","v":0},"",0,{"$f":"E53-H53","v":0},{"$f":"Assets!G87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"DTT check",null,null,{"$f":"E53-Assets!G87","v":0},{"$f":"F53-Assets!H87","v":0},null,null,null,{"$f":"SUM(J13:J51)-J53","v":0},{"$f":"SUM(K13:K53)","v":0},{"$f":"SUM(L13:L53)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(U13:U53)","v":0},0,0,0,0,0,0,0,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,"POPIS CF MODELU","CF MODEL DESCRIPTION"]
[null,"Ve sloupci BS Link je nastavena základní vazba na rozvahu. Protože dochází k vyhodnocení včech položek rozvahy součet této úpravy musí být roven nule.","In collumn BS Link is basic link to Balance sheet. Because all items of Balance sheet are used in this adjustment total must equal zero."]
[null,"Některé informace pro Cash flow lze vyčíst přímo z výkazu zisku a ztráty (column PL link), součet úpravy se rovná nule. Mnemonic DOMÚ. ","Some information for Cash flow can be linked directly from Profit & Loss statement (column PL link), total of adjustment equals zero. Mnemonic DETI"]
[null,"- Daň z příjmu","- Depreciation and sales of property"]
[null,"- Odpisy a prodej majetku","- Extraordinary profit / loss"]
[null,"- Mimořádný výsledek hospodaření","- Tax on income"]
[null,"- Úrokový výnos a náklad","- Interest revenue / expense"]
[null,"Další úpravy jsou individuální. Vždy je potřeba zvážit další možné úpravy podle konkrétní situace","Other adjustments are individual. It is necessary allways consider following adjustments"]
[null,"- Správná definice peněz a peněžních ekvivalentů","- Correct definition of cash and cash equivalents"]
[null,"- Prezentace peněžního zvýšení základního kapitálu","- Presentation of cash increase of share capital"]
[null,"- Výplata dividend nebo prostředků z kapitálových fondů","- Payment of dividends or cash from capital funds"]
[null,"- Odpis opravné položky k nabytému majetku","- Depreciation of Adjustment to acquired assets"]
[null,"- Odpis pohledávek nebo jiných oběžných aktiv","- Depreciation of receivables or other current assets"]
[null,"- Dary a dotace","- Gifts and grants"]
[null,"- Změna opravných položek k aktivům","- Change in adjustments to assets"]
[null,"- Dopady ze změny odložené daně","- Impact from changes of deffered tax"]
[null,"- Dopady ze změn v ocenění reálnou hodnotou","- Impact of changes in real values"]
[null,"- Posouzení peněžních toků z mimořádných operací","- Evaluation of cash flows from extraordinary operations"]
[null,"- Úvěry poskytnuté a přijaté od spřízněných osob","- Loans provided and received from related parties"]
[null,"- Investiční aktiva a pasiva (např. pohledávky z prodeje majetku)","- Investment assets and liabilities (e.g. receivables from sold property)"]
[null,"- Finanční aktiva a pasiva (např. časově rozlišený úrok)","- Financial assets and liabilities (e.g. accrued interest)"]
[null,"- Dopad významných nepeněžních operací (např. zápočty, bartery)","- Impact of significant non monetary transactions (e.g. contra, barters)"]
[null,"-…"]

{"sheet":"TB","index":6,"n_rows":400,"n_cols":5,"rows_kept":400,"cut":false,"hidden":false,"merged":[]}
[]
["Note Lines - Comparative View"]
[null,"Vkládat jen data z listu Note lines v TB do ohranicene plochy"]
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