{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"IDENT_VYK","type":"character","width":2},{"name":"RADEK","type":"number","width":3,"decimals":0},{"name":"RADEK_VYK","type":"number","width":3,"decimals":0},{"name":"SKUPINA","type":"character","width":10},{"name":"TEXT","type":"character","width":35},{"name":"UCET","type":"character","width":21},{"name":"ROK","type":"number","width":4,"decimals":0},{"name":"AUTOR","type":"character","width":9},{"name":"AKTUAL","type":"character","width":9},{"name":"DAT_AKT","type":"date","width":8}],"n_rows":272,"rows_kept":272,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
["C",1,1,"P.","Stav peněž.prostř.na zač.úč.období",null,1998,null,"CERNA","1995-09-29"]
["C",2,2,"A.","Čistý peněž.tok z běžné a mimoř.čin",null,1998,null,"CERNA","1995-09-29"]
["C",3,3,"Z.","Účetní hosp.výsl.za účetní jednotku",null,1998,null,"CERNA","1995-09-29"]
["C",4,4,"A. I.","Úpravy o nepeněžní operace",null,1998,null,"CERNA","1995-09-29"]
["C",5,5,"A. I. 1.","Odpisy stálých aktiv",null,1998,null,"CERNA","1995-09-29"]
["C",6,6,"2.","Odpis opr.pol. k úplat.nabyt.majet.",null,1998,null,"CERNA","1995-09-29"]
["C",7,7,"3.","Změna zůstatků rezerv",null,1998,null,"CERNA","1995-09-29"]
["C",8,8,"4.","Změna zůst. čas.rozl.nákl. a výnosů",null,1998,null,"CERNA","1995-10-09"]
["C",9,9,"5.","Změna zůst. opr.pol. ke stál.aktiv.",null,1998,null,"CERNA","1995-10-09"]
["C",10,10,"6.","Zisk (ztráta) z prodej stálých akt.",null,1998,"CERNA","CERNA","1995-10-09"]
["C",11,11,"7.","Zúčt.oceň.rozdílů z kapitál. účastí",null,1998,"CERNA","CERNA","1995-10-09"]
["C",12,12,"A.II.","Úpravy oběžných aktiv",null,1998,"CERNA","CERNA","1995-10-09"]
["C",13,13,"A.II. 1.","Změna stavu pohledávek",null,1998,"CERNA","CERNA","1995-10-09"]
["C",14,14,"2.","Změna stavu krátkodobých závazků",null,1998,"CERNA","CERNA","1995-10-09"]
["C",15,15,"3.","Změna stavu zásob",null,1998,"CERNA","CERNA","1995-10-09"]
["C",16,16,"4.","Změna stavu krátkod.finanč. majetku",null,1998,"CERNA","CERNA","1995-10-09"]
["C",17,17,"B.","Investiční činnosti",null,1998,"CERNA","CERNA","1995-10-09"]
["C",18,18,"B. I.","Nabytí stálých aktiv",null,1998,"CERNA","CERNA","1995-10-09"]
["C",19,19,"B. I. 1.","Nabytí hmotného investič. majetku",null,1998,"CERNA","CERNA","1995-10-09"]
["C",20,20,"2.","Nabytí nehmotn. investič. majetku",null,1998,"CERNA","CERNA","1995-10-09"]
["C",21,21,"3.","Nabytí finančních investic",null,1998,"CERNA","CERNA","1995-10-09"]
["C",22,22,"B.II.","Výnosy z prodeje finančních invest.",null,1998,"CERNA","CERNA","1995-10-09"]
["C",23,23,"B.II. 1.","Výnosy z prodeje HIM a NHIM",null,1998,"CERNA","CERNA","1995-10-09"]
["C",24,24,"2.","Výnosy z prodeje finančních invest.",null,1998,"CERNA","CERNA","1995-10-09"]
["C",25,25,"B.III.","Komplexní pronájem",null,1998,"CERNA","CERNA","1995-10-09"]
["C",26,26,"B.III.1.","Úhrada pohledávek z komplex.pronáj.",null,1998,"CERNA","CERNA","1995-10-09"]
["C",27,27,"2.","Úhrada závazků z komplex. pronájmu",null,1998,"CERNA","CERNA","1995-10-09"]
["C",28,28,"C.","Finanční činnost",null,1998,"CERNA","CERNA","1995-10-09"]
["C",29,29,"C. I.","Změna stavu dlouhodobých závazků",null,1998,"CERNA","CERNA","1995-10-09"]
["C",30,30,"C. I. 1.","Zvýšení dlouhodobých úvěrů",null,1998,"CERNA","CERNA","1995-10-09"]
["C",31,31,"2.","Snížení dlouhodobých úvěrů",null,1998,"CERNA","CERNA","1995-10-09"]
["C",32,32,"3.","Zvýšení závazků z dluhopisů",null,1998,"CERNA","CERNA","1995-10-09"]
["C",33,33,"4.","Snížení závazků z dluhopisů",null,1998,"CERNA","CERNA","1995-10-09"]
["C",34,34,"5.","Zvýšení ostat. dlouhodobých závazků",null,1998,"CERNA","CERNA","1995-10-09"]
["C",35,35,"6.","Snížení ostat. dlouhodobých závazků",null,1998,"CERNA","CERNA","1995-10-09"]
["C",36,36,"C.II.","Zvýš.a sníž.vlast.jmění z vybr.oper",null,1998,"CERNA","CERNA","1995-10-09"]
["C",37,37,"C.II. 1.","Upsání cenných papírů a účastí",null,1998,"CERNA","CERNA","1995-10-09"]
["C",38,38,"2.","Přeměna dluhopisů na akcie",null,1998,"CERNA","CERNA","1995-10-09"]
["C",39,39,"3.","Peněžité dary a dotace",null,1998,"CERNA","CERNA","1995-10-09"]
["C",40,40,"4.","Kapitalizace závazků",null,1998,"CERNA","CERNA","1995-10-09"]
["C",41,41,"5.","Úhrada ztráty za společníky",null,1998,"CERNA","CERNA","1995-10-09"]
["C",42,42,"6.","Nárok na dividendy a podíly na zisk",null,1998,"CERNA","CERNA","1995-10-09"]
["C",43,43,"7.","Vyplacení vlast.jmění společníkům",null,1998,"CERNA","CERNA","1995-10-09"]
["C",44,44,"8.","Odpis vlastních akcií",null,1998,"CERNA","CERNA","1995-10-09"]
["C",45,45,"9.","Ostatní změny",null,1998,"CERNA","CERNA","1995-10-09"]
["C",46,46,"D.","Rozdíl (R - P - A - B - C)",null,1998,"CERNA","CERNA","1995-10-09"]
["C",47,47,"R.","Stav peněž.prostř.na konci úč.obdob",null,1998,"CERNA","CERNA","1995-10-09"]
["2",1,1,"1.","Tržby za prodej zboží",null,1998,null,"CERNA","1995-10-19"]
["2",2,2,"A.","Nákl.vynaložené na prodej zboží",null,1998,null,"CERNA","1995-10-19"]
["2",3,3,"+","Obchodní marže",null,1998,null,"CERNA","1995-10-19"]
["2",4,4,"2.","Výroba",null,1998,null,"CERNA","1995-10-19"]
["2",5,5,null,"Tržby za prodej vlast.výrobků a sl.",null,1998,null,"CERNA","1995-10-19"]
["2",6,6,null,"Změna stavu vnitr.zásob vlast.výr.",null,1998,null,"CERNA","1995-10-19"]
["2",7,7,null,"Aktivace",null,1998,null,"CERNA","1995-10-19"]
["2",8,8,"B.","Výrobní spotřeba",null,1998,null,"CERNA","1995-10-19"]
["2",9,9,null,"Spotřeba materiálu a energie",null,1998,null,"CERNA","1995-10-19"]
["2",10,10,null,"Služby",null,1998,null,"CERNA","1995-10-19"]
["2",11,11,"+","Přidaná hodnota",null,1998,null,"CERNA","1995-10-19"]
["2",12,12,"C.","Osobní náklady",null,1998,null,"CERNA","1995-10-19"]
["2",13,13,null,"Mzdové náklady",null,1998,null,"CERNA","1995-10-19"]
["2",14,14,null,"Odměny čl. org. společ. a družstva",null,1998,null,"CERNA","1995-10-19"]
["2",15,15,null,"Náklady na sociální zabezpečení",null,1998,null,"CERNA","1995-10-19"]
["2",16,16,null,"Sociální náklady",null,1998,null,"CERNA","1995-10-19"]
["2",17,17,"D.","Daně a poplatky",null,1998,null,"CERNA","1995-10-19"]
["2",18,18,"E.","Odpisy nehmot. a hmot.inv. majetku",null,1998,null,"CERNA","1995-10-19"]
["2",19,19,"3.","Tržby z prod. inv. majetku a mater.",null,1998,null,"CERNA","1995-10-19"]
["2",20,20,"F.","Zůst. cena prod. inv. maj. a mater.",null,1998,null,"CERNA","1995-10-19"]
["2",21,21,"4.","Zúčt. rezerv a čas.rozl.prov.výnosů",null,1998,null,"CERNA","1995-10-19"]
["2",22,22,"G.","Tvor. rezerv a čas.rozl.prov.náklad",null,1998,null,"CERNA","1995-10-19"]
["2",23,23,"5.","Zúčt. opr. položek do prov. výnosů",null,1998,null,"CERNA","1995-10-19"]
["2",24,24,"H.","Zúčt. opr. položek do prov. nákladů",null,1998,null,"CERNA","1995-10-19"]
["2",25,25,"6.","Ostatní provozní výnosy",null,1998,null,"CERNA","1995-10-19"]
["2",26,26,"I.","Ostatní provozní náklady",null,1998,null,"CERNA","1995-10-19"]
["2",27,27,"7.","Převod provozních výnosů",null,1998,null,"CERNA","1995-10-19"]
["2",28,28,"J.","Převod provozních nákladů",null,1998,null,"CERNA","1995-10-19"]
["2",29,29,null,"*PROVOZNÍ HOSPODÁŘSKÝ VÝSLEDEK",null,1998,null,"CERNA","1995-10-19"]
["2",30,30,"8.","Tržby z prod. cen. papírů a vkladů",null,1998,null,"CERNA","1995-10-19"]
["2",31,31,"K.","Prodané cenné papíry a vklady",null,1998,null,"CERNA","1995-10-19"]
["2",32,32,"9.","Výnosy z finančních investic",null,1998,null,"CERNA","1995-10-19"]
["2",33,33,null,"Výnosy z cen. pap. v pod. ve skup.",null,1998,null,"CERNA","1995-10-19"]
["2",34,34,null,"Výn. z ost. inv. cen. papírů a vkl.",null,1998,null,"CERNA","1995-10-19"]
["2",35,35,null,"Výn. z ost. finančních investic",null,1998,null,"CERNA","1995-10-19"]
["2",36,36,"10.","Výnosy z krátkodob. finanč. majetku",null,1998,null,"CERNA","1995-10-19"]
["2",37,37,"11.","Zúčtov. rezerv do finančních výnosů",null,1998,null,"CERNA","1995-10-19"]
["2",38,38,"L.","Tvorba rezerv na finanční náklady",null,1998,null,"CERNA","1995-10-19"]
["2",39,39,"12.","Zúčt. opr. pol. do finanč. výnosů",null,1998,null,"CERNA","1995-10-19"]
["2",40,40,"M.","Zúčt. opr. pol. do finanč. nákladů",null,1998,null,"CERNA","1995-10-19"]
["2",41,41,"13.","Výnosové úroky",null,1998,null,"CERNA","1995-10-19"]
["2",42,42,"N.","Nákladové úroky",null,1998,null,"CERNA","1995-10-19"]
["2",43,43,"14.","Ostatní finanční výnosy",null,1998,null,"CERNA","1995-10-19"]
["2",44,44,"O.","Ostatní finanční náklady",null,1998,null,"CERNA","1995-10-19"]
["2",45,45,"15.","Převod finančních výnosů",null,1998,null,"CERNA","1995-10-19"]
["2",46,46,"P.","Převod finančních nákladů",null,1998,null,"CERNA","1995-10-19"]
["2",47,47,null,"*HOSPODÁŘ. VÝSL. Z FINANČ. OPERACÍ",null,1998,null,"CERNA","1995-10-19"]
["2",48,48,"R.","Daň z příjmu za běžnou činnost",null,1998,null,"CERNA","1995-10-19"]
["2",49,49,null,"- splatná",null,1998,null,"CERNA","1995-10-19"]
["2",50,50,null,"- odložená",null,1998,null,"CERNA","1995-10-19"]
["2",51,51,null,null,null,1998,null,null,null]
["2",52,52,null,"**HOSPODÁŘ.VÝSLEDEK ZA BĚŽNOU ČINN.",null,1998,null,"CERNA","1995-10-19"]
["2",53,53,"16.","Mimořádné výnosy",null,1998,null,"CERNA","1995-10-19"]
["2",54,54,"S.","Mimořádné náklady",null,1998,null,"CERNA","1995-10-19"]
["2",55,55,"T.","Daň z příjmu z mimořádné činnosti",null,1998,null,"CERNA","1995-10-19"]
["2",56,56,null,"- splatná",null,1998,null,"CERNA","1995-10-19"]
["2",57,57,null,"- odložená",null,1998,null,"CERNA","1995-10-19"]
["2",58,58,null,"*MIMOŘÁDNÝ HOSPODÁŘSKÝ VÝSLEDEK",null,1998,null,"CERNA","1995-10-19"]
["2",59,59,"U.","Převod podílu na HV společnosti",null,1998,null,"CERNA","1995-10-19"]
["2",60,60,null,"***HOSPODÁŘ. VÝSL. ZA ÚČET. OBDOBÍ",null,1998,null,"CERNA","1995-10-19"]
["2",61,99,null,"Kontrolní číslo",null,1998,null,"CERNA","1995-10-19"]
["S",1,1,null,"A K T I V A   C E L K E M",null,1998,null,null,null]
["S",2,2,"A.","Pohledávky za upsané vlastní jmění",null,1998,null,"CERNA","1995-09-29"]
["S",3,3,"B.","Stálá aktiva",null,1998,null,"CERNA","1995-09-29"]
["S",4,4,"B. I.","Nehmotný investiční majetek",null,1998,null,"CERNA","1995-09-29"]
["S",5,5,"B. I. 1.","Zřizovací výdaje",null,1998,null,"CERNA","1995-09-29"]
["S",6,6,"2.","Nehmot.výsledky výzk.a obdob.činnos",null,1998,null,"CERNA","1995-09-29"]
["S",7,7,"3.","Software",null,1998,null,"CERNA","1995-09-29"]
["S",8,8,"4.","Ocenitelná práva",null,1998,null,"CERNA","1995-09-29"]
["S",9,9,"5.","Jiný nehmotný investiční majetek",null,1998,null,"CERNA","1995-09-29"]
["S",10,10,"6.","Nedokončené nehmotné investice",null,1998,null,"CERNA","1995-09-29"]
["S",11,11,"7.","Poskyt.zál.na nehmot.invest.majetek",null,1998,null,"CERNA","1995-09-29"]
["S",12,12,"B.II.","Hmotný investiční majetek",null,1998,null,"CERNA","1995-09-29"]
["S",13,13,"B.II. 1.","Pozemky",null,1998,null,"CERNA","1995-09-29"]
["S",14,14,"2.","Budovy, haly a stavby",null,1998,null,"CERNA","1995-09-29"]
["S",15,15,"3.","Stroje,přístr.a zař.dopr.pr.invent.",null,1998,null,"CERNA","1995-09-29"]
["S",16,16,"4.","Pěstitelské celky trvalých porostů",null,1998,null,"CERNA","1995-09-29"]
["S",17,17,"5.","Základní stádo a tažná zvířata",null,1998,null,"CERNA","1995-09-29"]
["S",18,18,"6.","Jiný hmotný investiční majetek",null,1998,null,"CERNA","1995-09-29"]
["S",19,19,"7.","Nedokončené hmotné investice",null,1998,null,"CERNA","1995-09-29"]
["S",20,20,"8.","Poskyt.zál.na hmotný invest.majetek",null,1998,null,"CERNA","1995-09-29"]
["S",21,21,"9.","Opravná položka k nabytému majetku",null,1998,null,"CERNA","1995-09-29"]
["S",22,22,"B.III.","Finanční investice",null,1998,null,"CERNA","1995-09-29"]
["S",23,23,"B.III.1.","Podíl.cen.pap.a vklady v podn.s RV",null,1998,null,"CERNA","1995-09-29"]
["S",24,24,"2.","Podíl.cen.pap.a vklady v podn.s PV",null,1998,null,"CERNA","1995-09-29"]
["S",25,25,"3.","Ost.investič.cenné papíry a vklady",null,1998,null,"CERNA","1995-09-29"]
["S",26,26,"4.","Půjčky podnikům ve skupině",null,1998,null,"CERNA","1995-09-29"]
["S",27,27,"5.","Jiné finanční investice",null,1998,null,"CERNA","1995-09-29"]
["S",28,28,"C.","Oběžná aktiva",null,1998,null,"CERNA","1995-09-29"]
["S",29,29,"C. I.","Zásoby",null,1998,null,"CERNA","1995-09-29"]
["S",30,30,"C. I. 1.","Materiál",null,1998,null,"CERNA","1995-09-29"]
["S",31,31,"2.","Nedokončená výroba a polotovary",null,1998,null,"CERNA","1995-09-29"]
["S",32,32,"3.","Výrobky",null,1998,null,"CERNA","1995-09-29"]
["S",33,33,"4.","Zvířata",null,1998,null,"CERNA","1995-09-29"]
["S",34,34,"5.","Zboží",null,1998,null,"CERNA","1995-09-29"]
["S",35,35,"6.","Poskytnuté zálohy na zásoby",null,1998,null,"CERNA","1995-09-29"]
["S",36,36,"C.II.","Dlouhodobé pohledávky",null,1998,null,"CERNA","1995-09-29"]
["S",37,37,"C.II. 1.","Pohledávky z obchodního styku",null,1998,null,"CERNA","1995-09-29"]
["S",38,38,"2.","Pohledávky ke společníkům a sdružen",null,1998,null,"CERNA","1995-09-29"]
["S",39,39,"3.","Pohledávky v podnicích s rozh.vliv.",null,1998,null,"CERNA","1995-09-29"]
["S",40,40,"4.","Pohledávky v podnicích s podst.vliv",null,1998,null,"CERNA","1995-09-29"]
["S",41,41,"5.","Jiné pohledávky",null,1998,null,"CERNA","1995-09-29"]
["S",42,42,"C.III.","Krátkodobé pohledávky",null,1998,null,"CERNA","1995-09-29"]
["S",43,43,"C.III.1.","Pohledávky z obchodního styku",null,1998,null,"CERNA","1995-09-29"]
["S",44,44,"2.","Pohledávky ke společník.a sdružení",null,1998,null,"CERNA","1995-09-29"]
["S",45,45,"3.","Sociální zabezpečení",null,1998,null,"CERNA","1995-09-29"]
["S",46,46,"4.","Stát-daňové pohledávky",null,1998,null,"CERNA","1995-09-29"]
["S",47,47,"5.","Stát-odložená daňová pohledávka",null,1998,null,"CERNA","1995-09-29"]
["S",48,48,"6.","Pohledávky v podn. s rozhod.vlivem",null,1998,null,"CERNA","1995-09-29"]
["S",49,49,"7.","Pohledávky v podn. s podst. vlivem",null,1998,null,"CERNA","1995-09-29"]
["S",50,50,"8.","Jiné pohledávky",null,1998,null,"CERNA","1995-09-29"]
["S",51,51,"C.IV.","Finanční majetek",null,1998,null,"CERNA","1995-09-29"]
["S",52,52,"C.IV. 1.","Peníze",null,1998,null,"CERNA","1995-09-29"]
["S",53,53,"2.","Účty v bankách",null,1998,null,"CERNA","1995-09-29"]
["S",54,54,"3.","Krátkodobý finanční majetek",null,1998,null,"CERNA","1995-09-29"]
["S",55,55,"D.","Ostatní aktiva-přechodné účty aktiv",null,1998,null,"CERNA","1995-09-29"]
["S",56,56,"D. I.","Časové rozlišení",null,1998,null,"CERNA","1995-09-29"]
["S",57,57,"D. I. 1.","Náklady příštích období",null,1998,null,"CERNA","1995-09-29"]
["S",58,58,"2.","Příjmy příštích období",null,1998,null,"CERNA","1995-09-29"]
["S",59,59,"3.","Kursové rozdíly aktivní",null,1998,null,"CERNA","1995-09-29"]
["S",60,60,"D.II.","Dohadné účty aktivní",null,1998,null,"CERNA","1995-09-29"]
["S",61,61,null,"P A S I V A   C E L K E M",null,1998,null,null,null]
["S",62,62,"A.","Vlastní jmění",null,1998,null,"CERNA","1995-09-29"]
["S",63,63,"A. I.","Základní jmění",null,1998,null,"CERNA","1995-09-29"]
["S",64,64,"A. I. 1.","Základní jmění",null,1998,null,"CERNA","1995-09-29"]
["S",65,65,"2.","Vlastní akcie",null,1998,null,"CERNA","1995-09-29"]
["S",66,66,"A.II.","Kapitálové fondy",null,1998,null,"CERNA","1995-09-29"]
["S",67,67,"A.II. 1.","Emisní ážio",null,1998,null,"CERNA","1995-09-29"]
["S",68,68,"2.","Ostatní kapitálové fondy",null,1998,null,"CERNA","1995-09-29"]
["S",69,69,"3.","Oceňov.rozdíly z přecenění majetku",null,1998,null,"CERNA","1995-09-29"]
["S",70,70,"4.","Oceňov.rozdíly z kapitálových účast",null,1998,null,"CERNA","1995-09-29"]
["S",71,71,"A.III.","Fondy ze zisku",null,1998,null,"CERNA","1995-09-29"]
["S",72,72,"A.III.1.","Zákonný rezervní fond",null,1998,null,"CERNA","1995-09-29"]
["S",73,73,"2.","Nedělitelný fond",null,1998,null,"CERNA","1995-09-29"]
["S",74,74,"3.","Statutární a ostatní fondy",null,1998,null,"CERNA","1995-09-29"]
["S",75,75,"A.IV.","Hospodářský výsledek minulých let",null,1998,null,"CERNA","1995-09-29"]
["S",76,76,"A.IV. 1.","Nerozdělený zisk minulých let",null,1998,null,"CERNA","1995-09-29"]
["S",77,77,"2.","Neuhrazená ztráta minulých let",null,1998,null,"CERNA","1995-09-29"]
["S",78,78,"A. V.","Hospodářský výsledek běž.účet.obd.",null,1998,null,"CERNA","1995-10-26"]
["S",79,79,"B.","Cizí zdroje",null,1998,null,"CERNA","1995-09-29"]
["S",80,80,"B. I.","Rezervy",null,1998,null,"CERNA","1995-09-29"]
["S",81,81,"B. I. 1.","Rezervy zákonné",null,1998,null,"CERNA","1995-09-29"]
["S",82,82,"2.","Rezerva na kursové ztráty",null,1998,null,"CERNA","1995-09-29"]
["S",83,83,"3.","Ostatní rezervy",null,1998,null,"CERNA","1995-09-29"]
["S",84,84,"B.II.","Dlouhodobé závazky",null,1998,null,"CERNA","1995-09-29"]
["S",85,85,"B.II. 1.","Závazky k podnikům s rozhod.vlivem",null,1998,null,"CERNA","1995-09-29"]
["S",86,86,"2.","Závazky k podnikům s podst. vlivem",null,1998,null,"CERNA","1995-09-29"]
["S",87,87,"3.","Dlouhodobé přijaté zálohy",null,1998,null,"CERNA","1995-09-29"]
["S",88,88,"4.","Emitované dluhopisy",null,1998,null,"CERNA","1995-09-29"]
["S",89,89,"5.","Dlouhodobé směnky k úhradě",null,1998,null,"CERNA","1995-09-29"]
["S",90,90,"6.","Jiné dlouhodobé závazky",null,1998,null,"CERNA","1995-09-29"]
["S",91,91,"B.III.","Krátkodobé závazky",null,1998,null,"CERNA","1995-09-29"]
["S",92,92,"B.III.1.","Závazky z obchodního styku",null,1998,null,"CERNA","1995-09-29"]
["S",93,93,"2.","Závazky ke společníkům a sdružení",null,1998,null,"CERNA","1995-09-29"]
["S",94,94,"3.","Závazky k zaměstnancům",null,1998,null,"CERNA","1995-09-29"]
["S",95,95,"4.","Závazky ze sociálního zabezpečení",null,1998,null,"CERNA","1995-09-29"]
["S",96,96,"5.","Stát-daňové závazky a dotace",null,1998,null,"CERNA","1995-09-29"]
["S",97,97,"6.","Stát-odložený daňový závazek",null,1998,null,"CERNA","1995-09-29"]
["S",98,98,"7.","Závazky k podnikům s rozhod.vlivem",null,1998,null,"CERNA","1995-09-29"]
["S",99,99,"8.","Závazky k podnikům s podst. vlivem",null,1998,null,"CERNA","1995-09-29"]
["S",100,100,"9.","Jiné závazky",null,1998,null,"CERNA","1995-09-29"]
["S",101,101,"B.IV.","Bankovní úvěry a výpomoci",null,1998,null,"CERNA","1995-09-29"]
["S",102,102,"B.IV. 1.","Bankovní úvěry dlouhodobé",null,1998,null,"CERNA","1995-09-29"]
["S",103,103,"2.","Běžné bankovní úvěry",null,1998,null,"CERNA","1995-09-29"]
["S",104,104,"4.","Krátkodobé finanční výpomoc",null,1998,null,"CERNA","1995-09-29"]
["S",105,105,"C.","Ostatní pasíva-přechodné účty pasív",null,1998,null,"CERNA","1995-09-29"]
["S",106,106,"C. I.","Časové rozlišení",null,1998,null,"CERNA","1995-09-29"]
["S",107,107,"C. I. 1.","Výdaje příštích období",null,1998,null,"CERNA","1995-09-29"]
["S",108,108,"2.","Výnosy příštích období",null,1998,null,"CERNA","1995-09-29"]
["S",109,109,"3.","Kursové rozdíly pasívní",null,1998,null,"CERNA","1995-09-29"]
["S",110,110,"C.II.","Dohadné účty pasívní",null,1998,null,"CERNA","1995-09-29"]
["S",111,998,null,"Kontrolní číslo AKTIV",null,1998,null,"CERNA","1995-09-29"]
["S",112,999,null,"Kontrolní číslo PASÍV",null,1998,null,"CERNA","1995-09-29"]
["Q1",1,1,"P.","Stav pen.pr.a pen.ekv.na zač.úč.obd",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",2,2,"Z.","Úč.zisk nebo ztráta z b.č.před zdan",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",3,3,"A.1.","Úpravy o nepeněžní operace",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",4,4,"A.1.1.","Odpisy st.aktiv,pohled.a umoř.OPk M",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",5,5,"A.1.1.1.","Odpisy stálých aktiv",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",6,6,"A.1.1.2.","Odpis opr.pol.k úplat.nabyt.majetku",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",7,7,"A.1.2.","Zm.st.opr.pol,rezerv,ČR a kurz.rozd",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",8,8,"A.1.2.1.","Změna stavu opravných položek",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",9,9,"A.1.2.2.","Změna stavu rezerv",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",10,10,"A.1.2.3.","Změna stavu časového rozlišení",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",11,11,"A.1.2.4.","Změna stavu kurzových rozdílů",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",12,12,"A.1.3.","Zisk (ztráta) z prodeje stál.aktiv",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",13,13,"A.1.4.","Výnosy z dividend a podílů na zisku",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",14,14,"A.1.5.","Vyúčtované nákladové a výnos. úroky",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",15,15,"A.*","Čistý pen.tok z prov.čin.před zdan.",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",16,16,"A.2.","Změna potřeby pracovního kapitálu",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",17,17,"A.2.1.","Změna stavu pohledávek z provoz.čin",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",18,18,"A.2.1.1.","Odběratelé,směnky,zálohy dod,opr.po",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",19,19,"A.2.1.2.","Ostatní, jiné pohl.a pohl.za zaměst",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",20,20,"A.2.2.","Změna stavu krátk.závazků z prov.č.",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",21,21,"A.2.2.1.","Krátkodobé úvěry",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",22,22,"A.2.2.2.","Dodavatelé,směnky,přijaté zálohy",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",23,23,"A.2.2.3.","Ostatní,jiné,za zaměst.,daňové",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",24,24,"A.2.3.","Změna stavu zásob",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",25,25,"A.2.3.1.","Změna stavu zásob materiálu",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",26,26,"A.2.3.2.","Změna stavu nedokonč.výroby a polot",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",27,27,"A.2.3.3.","Změna stavu výrobků",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",28,28,"A.2.3.4.","Změna stavu zboží",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",29,29,"A.**","Čist.pentok z pr.čin.před zd.a mim.",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",30,30,"A.3.","Výdaje z plateb úroků",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",31,31,"A.4.","Přijaté úroky",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",32,32,"A.5.","Zaplac.daň z příjmů za běž.činnost",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",33,33,"A.6.","Příjmy a výdaje mimořád.účet.případ",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",34,34,"A.***","Čistý peněž.tok z provozní činnosti",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",35,35,"B.1.","Výdaje s pořízením stálých aktiv",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",36,36,"B.2.","Příjmy z prodeje stálých aktiv",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",37,37,"B.3.","Půjčky a úvěry spřízněným osobám",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",38,38,"B.***","Čistý pen.tok vztah.se k invest.čin",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",39,39,"C.1.","Změna stavu dlouhodobých závazků",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",40,40,"C.1.1.","Bankovní úvěry",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",41,41,"C.1.2.","Ostatní dlouhodobé závazky",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",42,42,"C.2.","Dopady změn vlast.jmění na peněž.pr",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",43,43,"C.2.1.","Zvýš.peněž.pr.z tit.zvýš.zákl.jmění",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",44,44,"C.2.2.","Vyplac.podílu na vl.jmění společník",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",45,45,"C.2.3.","Pen.dary a dotace do vl.jmění,vklad",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",46,46,"C.2.4.","Úhrada ztráty společníky",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",47,47,"C.2.5.","Přímé platby na vrub fondů",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",48,48,"C.2.6.","Vyplac.divid,pod.na zisku vč.sr.dan",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",49,49,"C.3.","Přijaté dividendy a podíly na zisku",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",50,50,"C.***","Čistý peněž.tok vztah.se k finan.č.",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",51,51,"F.","Čisté zvýšení,snížení peněž.prostř.",null,1998,"CERNA","CERNA","1997-06-26"]
["Q1",52,52,"R.","Stav pen.pr.a pen.ekv.na konc.úč.ob",null,1998,"CERNA","CERNA","1997-06-26"]