00295892 2021-04-21 2020-12-31 1 CZK Ing. Šárka Macurová sarka.macurova@mubruntal.cz 554706395 AKTIVA 2407568482.58 1866838291.99 540730190.59 1821366887.25 A. 2211888851.02 1695295547.81 516593303.21 1640024432.38 A.I. 32520183.25 17041314.82 15478868.43 17344198.66 A.I.1. 0.00 0.00 0.00 0.00 A.I.2. 17660424.15 9254413.12 8406011.03 9722450.96 A.I.3. 0.00 0.00 0.00 0.00 A.I.4. 0.00 0.00 0.00 0.00 A.I.5. 3929100.40 0.00 3929100.40 0.00 A.I.6. 10172053.20 7028296.20 3143757.00 7066422.20 A.I.7. 758605.50 758605.50 0.00 555325.50 A.I.8. 0.00 0.00 0.00 0.00 A.I.9. 0.00 0.00 0.00 0.00 A.II. 1758346973.85 1257232539.07 501114434.78 1210147289.48 A.II.1. 154980412.48 154980412.48 0.00 154458411.69 A.II.2. 548401.99 548401.99 0.00 389528.49 A.II.3. 1388486846.15 973039289.95 415447556.20 930915794.96 A.II.4. 72108930.77 26220647.29 45888283.48 28360067.21 A.II.5. 0.00 0.00 0.00 0.00 A.II.6. 36133215.10 0.00 36133215.10 0.00 A.II.7. 16731424.73 13086044.73 3645380.00 13420869.73 A.II.8. 54235416.21 54235416.21 0.00 48655860.98 A.II.9. 1252967.36 1252967.36 0.00 77397.36 A.II.10. 33869359.06 33869359.06 0.00 33869359.06 A.III. 412532944.24 412532944.24 0.00 412532944.24 A.III.1. 411232944.24 411232944.24 0.00 131374139.23 A.III.2. 0.00 0.00 0.00 279858805.01 A.III.3. 0.00 0.00 0.00 0.00 A.III.4. 0.00 0.00 0.00 0.00 A.III.5. 0.00 0.00 0.00 0.00 A.III.6. 1300000.00 1300000.00 0.00 1300000.00 A.III.7. 0.00 0.00 0.00 0.00 A.III.8. 0.00 0.00 0.00 0.00 A.IV. 8488749.68 8488749.68 0.00 0.00 A.IV.1. 0.00 0.00 0.00 0.00 A.IV.2. 0.00 0.00 0.00 0.00 A.IV.3. 0.00 0.00 0.00 0.00 A.IV.4. 0.00 0.00 0.00 0.00 A.IV.5. 0.00 0.00 0.00 0.00 A.IV.6. 8488749.68 8488749.68 0.00 0.00 B. 195679631.56 171542744.18 24136887.38 181342454.87 B.I. 854555.79 854555.79 0.00 428468.10 B.I.1. 0.00 0.00 0.00 0.00 B.I.2. 493113.43 493113.43 0.00 124242.76 B.I.3. 0.00 0.00 0.00 0.00 B.I.4. 0.00 0.00 0.00 0.00 B.I.5. 0.00 0.00 0.00 0.00 B.I.6. 0.00 0.00 0.00 0.00 B.I.7. 0.00 0.00 0.00 0.00 B.I.8. 361442.36 361442.36 0.00 304225.34 B.I.9. 0.00 0.00 0.00 0.00 B.I.10. 0.00 0.00 0.00 0.00 B.II. 87062640.32 62925752.94 24136887.38 80901117.18 B.II.1. 10694170.56 2843907.78 7850262.78 2280093.74 B.II.2. 0.00 0.00 0.00 0.00 B.II.3. 0.00 0.00 0.00 0.00 B.II.4. 6875621.00 6875621.00 0.00 7511939.80 B.II.5. 22214826.09 5933701.49 16281124.60 5101689.86 B.II.6. 0.00 0.00 0.00 0.00 B.II.7. 0.00 0.00 0.00 0.00 B.II.8. 0.00 0.00 0.00 0.00 B.II.9. 82438.00 82438.00 0.00 98142.00 B.II.10. 0.00 0.00 0.00 0.00 B.II.11. 0.00 0.00 0.00 0.00 B.II.12. 0.00 0.00 0.00 0.00 B.II.13. 0.00 0.00 0.00 0.00 B.II.14. 0.00 0.00 0.00 0.00 B.II.15. 0.00 0.00 0.00 0.00 B.II.16. 0.00 0.00 0.00 0.00 B.II.17. 9045.00 9045.00 0.00 16500.00 B.II.18. 347000.00 347000.00 0.00 0.00 B.II.23. 0.00 0.00 0.00 0.00 B.II.24. 0.00 0.00 0.00 0.00 B.II.25. 0.00 0.00 0.00 0.00 B.II.26. 0.00 0.00 0.00 0.00 B.II.27. 0.00 0.00 0.00 0.00 B.II.28. 30153088.07 30153088.07 0.00 31586551.00 B.II.29. 0.00 0.00 0.00 0.00 B.II.30. 150042.34 150042.34 0.00 185141.55 B.II.31. 27672.00 27672.00 0.00 48955.04 B.II.32. 16083696.28 16083696.28 0.00 33642890.87 B.II.33. 425040.98 419540.98 5500.00 429213.32 B.III. 107762435.45 107762435.45 0.00 100012869.59 B.III.1. 0.00 0.00 0.00 0.00 B.III.2. 0.00 0.00 0.00 0.00 B.III.3. 0.00 0.00 0.00 0.00 B.III.4. 0.00 0.00 0.00 0.00 B.III.5. 13237402.31 13237402.31 0.00 11570939.42 B.III.9. 0.00 0.00 0.00 0.00 B.III.11. 91422689.92 91422689.92 0.00 85764989.64 B.III.12. 3050233.22 3050233.22 0.00 2674160.53 B.III.15. 52110.00 52110.00 0.00 0.00 B.III.16. 0.00 0.00 0.00 2780.00 B.III.17. 0.00 0.00 0.00 0.00 PASIVA 1866838291.99 1821366887.25 C. 1756056524.37 1675340264.62 C.I. 1267577533.89 1256011182.13 C.I.1. 1332166652.41 1333426338.99 C.I.3. 385641340.38 372479816.55 C.I.4. 0.00 0.00 C.I.5. -481261743.91 -481261743.91 C.I.6. 32906504.15 32906504.15 C.I.7. -1875219.14 -1539733.65 C.II. 3050233.22 2674160.53 C.II.6. 3050233.22 2674160.53 C.III. 485428757.26 416654921.96 C.III.1. 68773835.30 58486308.24 C.III.2. 0.00 0.00 C.III.3. 416654921.96 358168613.72 D. 110781767.62 146026622.63 D.I. 0.00 0.00 D.I.1. 0.00 0.00 D.II. 45945722.47 72305033.76 D.II.1. 27290039.21 41992868.98 D.II.2. 0.00 0.00 D.II.3. 0.00 0.00 D.II.4. 3430936.43 3693301.35 D.II.5. 0.00 0.00 D.II.6. 0.00 0.00 D.II.7. 55729.23 148489.47 D.II.8. 15169017.60 26470373.96 D.III. 64836045.15 73721588.87 D.III.1. 0.00 0.00 D.III.2. 0.00 0.00 D.III.3. 0.00 0.00 D.III.4. 0.00 0.00 D.III.5. 4881779.48 6105388.72 D.III.6. 0.00 0.00 D.III.7. 0.00 0.00 D.III.8. 474676.00 446426.00 D.III.9. 0.00 0.00 D.III.10. 5231555.00 4748397.00 D.III.11. 0.00 0.00 D.III.12. 2132597.00 1914139.00 D.III.13. 934363.00 838905.00 D.III.14. 0.00 0.00 D.III.15. 0.00 0.00 D.III.16. 909120.00 781120.00 D.III.17. 388037.15 756200.45 D.III.18. 0.00 0.00 D.III.19. 110756.00 38444.00 D.III.20. 0.00 0.00 D.III.27. 0.00 0.00 D.III.28. 0.00 0.00 D.III.29. 0.00 0.00 D.III.30. 0.00 0.00 D.III.31. 0.00 0.00 D.III.32. 596606.00 5573745.51 D.III.33. 0.00 0.00 D.III.35. 75431.80 55834.70 D.III.36. 8310346.00 10908375.00 D.III.37. 36965892.73 38355760.60 D.III.38. 3824884.99 3198852.89