contract on contribution of a part of the enterprise

CONTRACT ON CONTRIBUTION OF A PART OF THE ENTERPRISE

EZ, A. S.

ELEKTRRNA POERADY, A.S.

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CONTRACT ON CONTRIBUTION OF A PART OF THE ENTERPRIS E

Contracting Parties: 1. EZ, a. s.

With the registered office located in Prague 4, Duhov 2/1444, Postcode 140 53 Registration No.: 452 74 649 The trading company is registered in the commercial register maintained by the Municipal Court in Prague, Section B, Entry 1581

(Hereinafter referred to as the Contributor )

- For one party - and 2. Elektrrna Po erady, a.s.

With the registered office located in Prague, Duhov 1444/2, Postcode 140 53 Registration No.: 242 88 110 The trading company is registered in the commercial register maintained by the Municipal Court in Prague, Section B, Entry 18163

(Hereinafter referred to as the Company )

- For the other party -

(Hereinafter the Contributor and the Company shall be mutually referred to as the Contracting Parties , or individually the Contracting Party )

Preamble WHEREAS (A) The Contributor is a joint-stock company doing business in the power

production branch, and the Contributors business activity is arranged in such a way, that within the framework of the Contributors enterprise the Contributor operates an independent organizational unit named Power Plant Poerady, the organizational unit Power Plant Poerady, which represents an independent organizational component of the Contributors enterprise in terms of the provisions of Section 487 of the Commercial Code, and is defined in detail in Article II hereof (hereinafter referred to as the Part of the Enterprise );

(B) At the same time, the Contributor is the sole shareholder of the Company, and

as the sole shareholder on (date) [] 2012, within the scope of authority of the Companys general meeting, the Contributor took a decision to increase the Companys registered capital from the present CZK 20,000,000, by the sum of

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CZK 7,509,000,000 (in words: seven billion, five hundred and nine million Czech crowns) to a new amount of CZK 7,529,000,000 (in words: seven billion, five hundred and twenty-nine million Czech crowns), namely by subscription to new shares on the part of the Contributor in the form of a contribution In-kind, which is represented by the Part of the Enterprise, including the liabilities related to this Part of the Enterprise (hereinafter referred to as Contribution In-kind ); on this decision, on (date) [] 2012, JUDr. Helena Diviov, a notary public with the registered office located in Hradec Krlov, drew up the notarial record NZ []/2012, N []/2012 (hereinafter referred to as the Decision );

(C) The Contributors general meeting and the Companys sole shareholder, within

the scope of authority of the Companys general meeting, granted consent to the conclusion of this Contract; the following notarial records were drawn up on these decisions: (i) notarial record NZ []/2012, N []/2012 of (date) [] 2012, drawn up by [], JUDr. Helena Diviov, a notary public with the registered office located in Hradec Krlov, and (ii) notarial record NZ []/2012, N []/2012 of (date) [] 2012 drawn up by JUDr. Helena Diviov, a notary public with the registered office located in Hradec Krlov;

(D) The Contracting Parties have reached complete mutual consensus regarding

the facts set forth below, The Contracting Parties decided, pursuant to Section 60, Paragraph 2 of the Act No. 513/1991 Coll., the Commercial Code, in the valid wording thereof (hereinafter referred to as the Commercial Code ), and Section 59, Paragraph 5 of the Commercial Code, with the adequate use of the provisions of Section 476 and the following sections of the Commercial Code, to conclude this Contract of Deposit of a Part of the Enterprise (hereinafter referred to as the Contract ).

LNEK I.

Subject of the Contract 1.1 The subject hereof is constituted by the Contributors undertaking to hand over

the Contribution In-kind to the Company, and transfer the right of ownership of the individual components of the Contribution In-kind to the Company, and by the Companys undertaking to take over the Contribution In-kind, namely under the conditions specified herein.

LNEK II. Subject of the Deposit

2.1 The Part of the Enterprise, which constitutes the subject of the Contribution In-

kind, is a part of the Contributor's enterprise made up of the organizational unit named "Power Plant Poerady", which, above all, carries out the following activities:

Production of electricity; Trade in electricity;

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Production of heat energy; Distribution of heat energy; Plumbing, heat engineering; Activity of accounting consultants, keeping of accounts, keeping of tax

records; Assembly, repairs, checking and testing of electrical equipment; Production, trade and services not specified in Annexes 1 3 to the Trade

Act; Lease of real estate, apartments and non-residential premises;

and which represents, as has already been stated in Paragraph (A) of the Preamble hereto, an independent organizational component of the Contributor in terms of the provisions of Section 487 of the Commercial Code, made up of things, rights, other property values and employees, factually and legally related to the activity of the organizational unit "Power Plant Poerady.

2.2 Within the framework of the Contributors business activity, the Part of the

Enterprise is operated as an independent, organizationally integrated organizational component of the enterprise, which runs business independently; in the Contributors organizational structure it is designated as the organizational unit Power Plant Poerady. The Contributors organizational structure constitutes Annexe No. 1 hereto.

2.3 The Contributor keeps separate accounts for the Part of the Enterprise made up

of the organizational unit Power Plant Poerady, from which it follows what things, rights and other property values serve the purposes of operating this Part of the Enterprise. The statement of assets and liabilities of the Part of the Enterprise, made up of the organizational unit Power Plant Poerady, constitutes Annexe No. 2 hereto.

2.4 The individual components of the Contribution In-kind are described and

defined herein and in the annexes hereto as follows:

(a) Long-term intangible property Long-term intangible property appertaining to the Part of the Enterprise, including all parts and appurtenances thereof, is registered in the prescribed records of the Contributor as a part of the assets, and is defined in Annexe No. 3 hereto.

(b) Long-term tangible property

Long-term tangible property, with the exception of real estate, appertaining to the Part of the Enterprise, including all parts and appurtenances thereof, is registered in the prescribed records of the Contributor as a part of the assets, and is defined in Annexe No. 4 hereto.

(c) Real estate

Pieces of real estate, i.e. plots of land and buildings, appertaining to the Part of the Enterprise, including all parts and appurtenances thereof, are registered in the prescribed records of the Contributor as a part of the assets, and are defined in Annexe No. 5 hereto.

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(d) Long-term financial property

Long-term financial property appertaining to the Part of the Enterprise is registered in the prescribed records of the Contributor as a part of the assets, and is defined in Annexe No. 6 hereto.

(e) Inventories

Inventories appertaining to the Part of the Enterprise, including all parts and appurtenances thereof, are registered in the prescribed records of the Contributor as a part of the assets, and are defined in Annexe No. 7 hereto.

(f) Other property

Other property appertaining to the Part of the Enterprise, including all parts and appurtenances thereof, is registered in the prescribed records of the Contributor as a part of the assets, and is defined in Annexe No. 8 hereto.

(g) Long-term receivables

Long-term receivables appertaining to the Part of the Enterprise, including all parts and appurtenances thereof, are registered in the prescribed records of the Contributor as a part of the assets, and are defined in Annexe No. 9 hereto.

(h) Short-term receivables

Short-term receivables appertaining to the Part of the Enterprise, including all parts and appurtenances thereof, are registered in the prescribed records of the Contributor as a part of the assets, and are defined in Annexe No. 10 hereto.

(i) Short-term financial property

Short-term financial property appertaining to the Part of the Enterprise is registered in the prescribed records of the Contributor as a part of the assets, and is defined in Annexe No. 11 hereto.

(j) Reserves

Reserves related to the Part of the Enterprise, including all parts and appurtenances thereof, are registered in the prescribed records of the Contributor as a part of the liabilities, and are defined in Annexe No. 12 hereto.

(k) Long-term liabilities

Long-term liabilities related to the Part of the Enterprise, including all parts and appurtenances thereof, are registered in the prescribed records of the Contributor as a part of the liabilities, and are defined in Annexe No. 13 hereto.

(l) Short-term liabilities

Short-term liabilities related to the Part of the Enterprise, including all parts and appurtenances thereof, are registered in the prescribed records of the

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Contributor as a part of the liabilities, and are defined in Annexe No. 14 hereto.

(m) Bank credits and aid

The Part of the Enterprise does not include any bank credits and aid.

(n) Accruals Accruals related to the Part of the Enterprise is registered in the prescribed records of the Contributor either as a part of the assets or as a part of the liabilities, and is defined in Annexe No. 15 hereto.

(o) Employees

A list of the employees, appertaining to the Part of the Enterprise and passing on from the Contributor to the Company, is contained in Annexe No. 16 hereto.

(p) Contracts

A list of the contracts, related to the Part of the Enterprise and passing on from the Contributor to the Company, is contained in Annexe No. 17 hereto.

(q) Other components of the Part of the Enterprise and other liabilities

Other components of the Part of the Enterprise, including the parts and appurtenances thereof, as well as other liabilities related to the Part of the Enterprise, including all parts and appurtenances thereof, which are not specified under Letters a) - p) of this paragraph, are defined in Annexe No. 18 hereto.

2.5 To exclude any doubt, the Contracting Parties declare that the subject of the Contribution In-kind is constituted by the whole Part of the Enterprise, including things, rights, other property values and liabilities related to the Part of the Enterprise regardless of the fact, whether these are explicitly specified in Paragraph 2.4 and the applicable annexes hereof, or the explicit specification thereof in the relevant annexe hereto was omitted.

2.6 The Contracting Parties also expressly confirm that the subject of the

Contribution In-kind does not include any other parts of the Contributors enterprise that are located within the same premises as the Part of the Enterprise, in particular things, rights and property values, and liabilities associated with them that relate to the combined cycle gas unit under construction with the total output of 880 MWe. The subject of the Contribution In-kind also does not include, among other things, facilities for the drawing and supply of water from the Ohe river, chemical water treatment plant and facilities directly connected with the above stated facilities.

LNEK III.

Value of the Contribution In-kind

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3.1 The value of the Contribution In-kind was ascertained by 31 December 2011 (hereinafter referred to as the Date of Valuation ) by expert opinion No. 393/13/2012 of 2 May 2012, drawn up for this purpose by an expert institution, the company ZNALEX, s.r.o., with its registered office located in Prague, Prague 1, V Jm 5/699, Postcode 110 00, Registration No. 260 99 306, registered by the Ministry of Justice of the Czech Republic on the list of institutions qualified to carry out expert activity in the area of Economy, appointed pursuant to the provisions of Section 59, Paragraphs 3 and 4 of the Commercial Code, by resolution of the Municipal Court in Prague, Ref. No. 2Nc 4880/2012-14, of 5 April 2012, which came into legal force on 13 April 2012. By the Date of Valuation, the value of the Contribution In-kind has amounted to CZK 7,509,652,000 (in words: seven billion, five hundred and nine million, six hundred and fifty-two thousand Czech crowns).

3.2 The value of the Contribution In-kind corresponds at least to the amount of the

total issue price of the shares that are to be issued by the Company as a consideration for the Contribution In-kind, and the difference between the value of the Contribution In-kind by the Date of Payment and the total issue price of the shares shall be considered the share premium making up the Companys own capital.

LNEK IV. Payment of the Deposit

4.1 The Contributor hereby transfers the Contribution In-kind to the Company, and

the Company takes over this Contribution In-kind. 4.2 The Contributor is aware of the fact that pursuant to Section 204, Paragraph 3,

in connection with Section 60, Paragraph 2 of the Commercial Code, the Deposit shall be paid off only on the day thereon the Contribution In-kind shall be handed over to, and taken over by the Company (hereinafter referred to as the Date of Payment ) The Contributor undertakes to hand over the Contribution In-kind within fifteen (15) days as of date of the conclusion hereof, at the latest, and pursuant to the provision of Section 204, Paragraph 3 of the Commercial Code the Contribution In-kind must be paid off prior to the submission of a proposal for registration of the increase in registered capital in the commercial register, at the latest.

4.3 The Contracting Parties have agreed that by the Date of Payment:

(a) the Contributor (i) shall hand over the Contribution In-kind to the Company, (ii) provide the Company with all documentation related to the

Contribution In-kind, above all contractual, accounting and technical documentation related to the Contribution In-kind;

(iii) sign all the documents, which are necessary for the handover of the Contribution In-kind to the Company;

(b) The Company

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(i) shall take over the Contribution In-kind from the Contributor, (ii) take over all documentation related to the Contribution In-kind from

the Contributor, (iii) sign all the documents, which are necessary for the takeover of the

Contribution In-kind;

(c) The Contributor and the Company shall jointly sign a record of the handover and takeover of the Contribution In-kind (hereinafter referred to as the Takeover Report ).

The fulfilment of the obligation pursuant to this paragraph shall not affect the obligation of the Contracting Parties specified in Paragraph 5.4 hereof.

4.4 In the Takeover Report, the Contracting Parties shall specify the lacking items.

Lacking items shall refer to items , which the Contributor failed to hand over to the Company, although according to the accounting records and this Contract these items should form a part of the deposited Part of the Enterprise.

4.5 The Contributor shall hand over these items, making up a part of the Part of the

Enterprise, according to their character by handing them over to the Company, by the Contributors designation thereof in the presence of the Company, by defining the location thereof, by the Contributors sufficient specification thereof for the Company, and possibly by providing a deed, which certifies ownership of given movable property and is necessary for disposal of this movable property. The Company shall confirm the takeover of the items in the Takeover Report.

4.6 The Contributor shall hand over the rights (including receivables, with the

exception of the right of ownership), know-how and other property values, making up the Part of the Enterprise, to the Company, namely by giving the necessary explanation and the relevant documentation certifying the existence of a given right, or documentation wherein another property value is captured in a manner, which allows the use thereof. The Company shall confirm the takeover of the rights (with the exception of the right of ownership) and other property values in the form of the relevant documentation in the Takeover Report. The Contributor shall be obliged to give the Company the explanations required for the use of these rights and other property values, with the exception of cases wherein such explanations may be given by the employees transferred as a part of the Part of the Enterprise.

4.7 The Contributor shall hand over financial property, making up a part of the

deposited Part of the Enterprise, to the Company in the following way: Cash in the cash office of the Part of the Enterprise shall be handed over as a movable item, and financial means deposited in the bank accounts maintained for the Part of the Enterprise, to which the Deposit is applicable, shall be transferred in such a manner, that the Contributor shall provide the Company with all documentation on these bank accounts, and the Contributor, the Company and the relevant bank shall conclude an agreement, under which the Company shall become the owner of these bank accounts; the Contributor undertakes to co-operate with the Company in any possible way, as required for the purposes of

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ensuring all the rights to these bank accounts for the Company. The Company shall confirm the takeover of financial property in the Takeover Report.

4.8 The Company shall take over the Contributors liabilities, making up a part of

the deposited Part of the Enterprise, by the Date of Payment. On the Date of Payment, the Contributor shall be obliged to provide the Company with the documents related to these liabilities, and give the Company the explanations required. The Company shall confirm the takeover of the liabilities in the form of the necessary documentation in the Takeover Report.

4.9 With regard to the Company's entering the Contributors contractual

relationships, which make up a part of the deposited Part of the Enterprise and at the same time constitute the rights and obligations, the arrangements specified in the preceding paragraphs of this article on the handover of other than ownership rights and takeover of liabilities shall be applicable in similar way.

4.10 The Contributor shall not delay in handing over the Contribution In-kind to the

Company, unless the Company co-operates, as required for the handover in compliance with the preceding arrangements hereof.

4.11 Should it turn out, that in connection with the handover and takeover of the

Contribution In-kind the handover of any part thereof (items, documentation etc.) was omitted, or should it be impossible to hand over and take over this part for a technical or another objective reason, the Contributor undertakes to hand over this part of the Contribution In-kind additionally without undue delay, after such omission has become known thereto, or without undue delay upon the elimination of the reasons for non-handover thereof. Failure to hand over a part of the Contribution In-kind by the Date of Payment shall not affect the Companys right of ownership or disposal to the non-transferred part of the Contribution In-kind, emerging pursuant to Article V. hereof.

LNEK V. Transfer of the Rights and Liabilities

5.1 The right of ownership of the items, other rights and other property values,

which serve, or with regard to the character thereof should serve the purposes of operating the Part of the Enterprise as the Contribution In-kind, shall pass on to the Company by the Date of Payment, with the exception of those rights and other property values, for which the relevant right shall be acquired by the date of effect of registration of this right in special records. The right of ownership of the pieces of real estate making up the Part of the Enterprise, shall pass on to the Company by registration thereof in the land register in accordance with Article VIII hereof.

5.2 All rights and liabilities appertaining to the Part of the Enterprise concerned,

including the rights and obligations arising from the labour-law relations towards the Contributors employees, shall pass on to the Company by the Date of Payment. The rights and liabilities (obligations) arising from the commitment

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relationships shall pass on to the Company regardless of the fact, whether they are governed by the Commercial Code or another legal regulation.

5.3 Rights and obligations arising from the Contributors personal authorization

given by e.g. a licence, trademark, as well as other personal components of business, which are exclusively connected with the Contributor and are not transferred to the Company, or the Contributor's trading firm, do not make up a part of the Contribution In-kind under this Contract.

5.4 With regard to the scope of the Contributors business activity, the Contracting

Parties are aware of the fact that the annexes hereto may not contain a complete list of the components of the Part of the Enterprise. To exclude any doubt, the Contracting Parties have agreed that alongside the items, rights and other property values and liabilities (obligations), specified in Paragraph 2.4 hereof, all other parts, factually and legally related to the Part of the Enterprise, shall pass on to the Company, as well, although they are not explicitly mentioned in the relevant annexe hereto, provided that they appertain to the Part of the Enterprise and serve the purpose of carrying out the activities specified in Article 2.1 hereof. In these cases, if necessary, the Contracting Parties undertake to additionally modify the annexes hereto in the corresponding manner, to conclude an amendment hereto, or conclude a new separate contract.

5.5 If any component of the Part of the Enterprise does not pass on to the Company

for any legal or factual reason whatsoever, the Contracting Parties undertake to take or adopt other measures, which shall be close to the intended economic purpose hereof, so that the relevant component of the Enterprise should pass on to the Company.

LNEK VI. Liability for Defects

6.1 The Company hereby declares that it has familiarized itself with the Contribution

In-kind acquired thereby in advance, has sufficient information concerning the Contribution In-kind, and that it is aware of all defects and drawbacks limiting the Contribution In-kind, or otherwise related thereto. The Contracting Parties have agreed that with regard to the preceding sentences the Company shall acquire the Part of the Enterprise as it stands and lies.

6.2 The Contributor shall not be held liable for defects of the Part of the Enterprise,

nor shall it be liable for the fact that the liabilities related to the Part of the Enterprise, making up the Contribution In-kind, exceed the amount specified in Paragraph 2.4 hereof. This shall not affect the Contributors obligations arising from Section 59 of the Commercial Code in any way whatsoever.

6.3 The Contracting Parties have also agreed that the provisions of Sections 484

486 of the Commercial Code shall not be applicable to the legal relationship established between the Company and the Contributor.

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LNEK VII.

Other Rights and Obligations of the Contracting Par ties

7.1 The Contracting Parties undertake to mutually co-operate to the maximum, as required, in order to carry out all actions and measures properly and in time, to obtain all consents, opinions, permits and decisions, which are necessary and essential for achieving the purpose hereof. The Contracting Parties shall be above all obliged to mutually provide information, draw up necessary documents, participate in negotiations or possible administrative proceedings etc. The Contracting Parties also undertake to mutually co-operate in the process of registering the transfer of the Part of the Enterprise, and increase in the Companys registered capital in the commercial register respectively.

7.2 The Contracting Parties undertake, without undue delay after the Date of

Payment, to notify third parties, above all the creditors, debtors, business partners of the transfer of the Part of the Enterprise from the Contributor to the Company; above all the Company, pursuant to the provisions of Section 477, Paragraph 4 of the Commercial Code, shall be obliged to notify the creditors of the takeover of liabilities without undue delay, and the Contributor shall be obliged to notify the debtors of the transfer of receivables to the Company.

7.3 The Contributor undertakes, should it obtain any notifications, correspondence,

information, orders or queries regarding the Part of the Enterprise after the Date of Payment, to deliver them to the Company forthwith.

7.4 The Contracting Parties undertake, after the Date of Payment without making

any further payments, to mutually provide and hand over all deeds, documents and contracts, and take all further steps, which shall be legitimately required by the other Contracting Party, or which may be legitimately required by any state authorities or third parties.

7.5 Either Contracting Party shall pay its own costs and expenditures incurred

thereby and related to the preparation and conclusion hereof. 7.6 Either Contracting Party undertakes to handle each piece of information,

acquired or obtained thereby in connection with the Contributors depositing the Part of the Enterprise in the Companys registered capital or as a result of the conclusion hereof, as confidential, and not to publish or otherwise disclose such information to third parties, nor shall they use such information with a view to obtaining benefit for themselves or anybody else. For the purposes hereof confidential information shall mean above all manufacture, technical, business, organizational, property and other data concerning either of the Parties, which are not available for the public, regardless of the fact, whether the disclosure thereof can do harm to the Party, which information concerns. The Contracting Parties undertake to abide by this provision after the expiry of the term of effect hereof, as well. The undertaking stated in the preceding sentences of this paragraph shall not be applicable to disclosure of confidential information:

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(a) If the other Contracting Party gave written consent to disclosure of information,

(b) To own employees and persons having a similar relationship emerging

under a trade or another contract, namely for the purposes of fulfilling the tasks of these persons, however, when disclosing classified information to these persons the Contracting Party concerned must abide by the following rules:

(i) The above-mentioned persons must not be provided with such

confidential information, whose knowledge shall not be necessary for the fulfilment of the tasks of a given person, and

(ii) The above-mentioned persons must not be provided with confidential information, if a given person is not legally obliged to observe the conditions of concealing such information in accordance with this Contract,

(c) However, in the event of performing the obligation to thwart or report the

perpetration of a criminal offence, as imposed by the law, or another information duty under the law, the Contracting Party providing or disclosing confidential information concerning the other Contracting Party shall be obliged to designate it as business secret and notify the other Contracting Party of the provision thereof,

(d) Information, in the concealment of which the Contracting Parties are not

interested. However, the Contracting Parties must express their lack of interest in such information in advance.

7.7 In accordance with the provision of Section 59, Paragraph 5 of the Commercial

Code, in connection with the provision of Section 38i, Paragraph 1, Letter i) of the Commercial Code, the Contributor and the Company shall be obliged to deposit the Contract of Deposit of a Part of the Enterprise in the collection of deeds of the commercial register. Also, pursuant to the provision of Section 488, Paragraph 1 of the Commercial Code, the Contributor shall be obliged, without undue delay after making the deposit of the Part of the Enterprise, to propose and take all legal steps aimed at registering this in the commercial register.

LNEK VIII. Declaration on Deposit of Real Estate

8.1 The Contributor, pursuant to the provision of Section 204, Paragraph 3 of the

Commercial Code, in connection with Section 59, Paragraph 5, and Section 60, Paragraph 1 of the Commercial Code declares that it deposits the pieces of real estate specified in Annexe No. 5 hereto (hereinafter referred to as Real Estate ) in the Companys registered capital.

8.2 The right of ownership of Real Estate shall pass on to the Company by

registration thereof in the land register.

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8.3 As of the Date of Payment, the Company shall be entitled to use Real Estate

and enjoy the fruits and benefits of Real Estate, namely free of charge until the right of ownership of Real Estate is registered in favour of the Company.

8.4 The Company undertakes, without undue delay upon entering into legal effect

of the decision on registration of the new amount of the Companys registered capital in the Commercial Register, to draw up proper proposals for registration of the right of ownership of Real Estate in the land register in favour of the Company (hereinafter referred to as the Proposals ), and to submit these Proposals in the corresponding number to the Contributor for signing. The Contributor shall be obliged to sign the Proposals drawn up together with the Takeover Report. The Company also undertakes, within a period of five (5) business days as of the Date of Payment, as of date of the legal effect of the decision on registration of the new amount of the Companys business capital in the commercial register according to the Decision, to submit the Proposals to the relevant land registries together with all necessary annexes. However, the rights of the Contracting Parties to issue power of attorney for the purposes of representation in the process of registration of the right of ownership of Real Estate in the land register shall not be affected by this provision in any way whatsoever.

LNEK IX.

Final Provisions

9.1 This Contract shall come into force and effect as of the instant of signing hereof by both Contracting Parties.

9.2 The Contracting Parties shall not, without prior written consent of the other

Contracting Party, be entitled to cede any receivables or rights under this Contract, nor shall they be entitled to transfer the liabilities under the Contract to a third party, unless the Contract stipulates otherwise. This Contract and the undertakings of the Contracting Parties contained herein shall be also binding on possible legal successors of the Contracting Parties.

9.3 The mutual rights and obligations of the Contracting Parties under this Contract

shall be governed by the laws of the Czech Republic. Should in the course of duration hereof there occur any matter, which is not explicitly or implicitly regulated hereby, the Contracting Parties have agreed that such a matter shall be discussed and resolved in a manner, which shall be just for all Contracting Parties with regard to the purpose hereof only if possible, not unreasonably to the detriment of the interests of either of them.

9.4 Should any provision hereof become invalid or unenforceable for any reason

whatsoever, the invalidity or unenforceability of such provision shall not affect the validity and effect of the remaining provisions, unless it follows from the character or contents of this provision that the invalid or unenforceable provision cannot be separated from the remaining contents of the Contract. Should any provision hereof become invalid or unenforceable, the Contracting Parties shall commence negotiations for the purposes of adjusting the mutual relationships

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anew, so that the original purpose hereof should be preserved. Until that time the generally binding regulations of the Czech Republic shall be applicable.

9.5 This Contract represents the complete agreement of the Contracting Parties

regarding the subject hereof. This Contract may be amended or completed only by written amendments signed by both Contracting Parties. With regard to the matters not adjusted hereby, this contractual relationship shall be governed by the relevant provisions of the Commercial Code.

9.6 Either Contracting Party shall fully bear its own costs and expenditures

connected with the arrangement and conclusion of the Contract and the performance hereof, including costs and expenditure incurred thereby for its consultants, unless the Contract stipulates otherwise.

9.7 An integral part hereof is constituted by the following annexes:

Annex No. 1 Organizational Structure of the Contributor Annex No. 2 Statement of Assets and Liabilities of the Organizational

Unit Power Plant Poerady Annex No. 3 Long-term intangible property Annex No. 4 Long-term tangible property Annex No. 5 Real Estate Annex No. 6 Long-term Financial Property Annex No. 7 Inventories Annex No. 8 Other Property Annex No. 9 Long-term Receivables Annex No. 10 Short-term Receivables Annex No. 11 Short-term Financial Property Annex No. 12 Reserves Annex No. 13 Long-term Liabilities Annex No. 14 Short-term Liabilities Annex No. 15 Accruals Annex No. 16 Employees Annex No. 17 Contracts Annex No. 18 Other Components of the Part of the Enterprise and Other

Liabilities 9.8 This Contract has been drawn up in twenty (20) copies in the Czech language,

of which either Contracting Party shall obtain two (2) copies, and the remaining copies shall be kept by the Company for the purposes of proceedings on registration of the new amount of the Companys registered capital in the Commercial Register under the Decision and proceedings on registration of the right of ownership of Real Estate in the land register. Each copy hereof shall have the validity of the original.

* * *

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Annex No. 1 Organizational Structure of the Contributor

901000000 divize generlnho

editele generln editel

901000010 kancel generlnho

editele

90100A000 inspektort bezpenosti

Skupiny EZ

901009000 kvalita a systm zen

901008000 ochrana Skupiny EZ

901007000 ombudsman EZ

901004000 komunikace Skupiny EZ

901003000 prvn

901002000 intern audit

90A000000 divize distribuce a zahrani editel divize distribuce a

zahrani

904000000 divize obchod

editel divize obchod

905000000 divize vroba

editel divize vroba

909000000 divize investice

editel divize investice

908000000 divize nkup

editel divize nkup

902000000 divize finance

editel divize finance

90B001000 projektov kancel

90A001000 zen zahraninch majetkovch ast

90A002000 zahranin akvizice

Bulharsko


Rumunsko


Polsko


Turecko


Albnie

90A000700 realizace fz a akvizic


MOL

904003000 trading

904005000 legislativa a trh

904000100 evropsk agenda

904000200 zahranin obchodn

zastoupen

904000400 podpora zen obchodu

904000500 optimalizace portfolia

904000600 dlouhodob kontrakty

905002000 bezpenost

9053DU000 JE Dukovany

905004000 zen vroby

9053TE000 JE Temeln

905005000 asset management

9053DE000 KE Dtmarovice

905006000 centrln inenring

9053ME000 KE Mlnk

905007000 zen dodavatelskho

systmu

9053PL000 KE Poerady a Ledvice

905008000 kogenerace

9053TP000 KE Tuimice a Prunov

9053VT000 Teplrny Hodonn,

Po, Tisov a Vtkovice

9053VD000 Vodn elektrrny

905000100 analytick podpora

divize vroba

909001000 obchodn zen investic

909004000 vstavba KE

909005000 vstavba JE

908001000 nkup vstavba a

kompletn obnova ele

908002000 nkup pro vrobu

908003000 nkup pro distribuci

908004000 nkup noncore

sluby a materil

908007000 palivov cyklus

908000100 podpora nkupu

906000000 divize sprva

editel divize sprva

907000000 divize personalistika

editel divize personalistika

902001000 etnictv

902002000 centrln controlling

902003000 financovn

902004000 dan

906001000 strategie ICT

906003000 majetkov asti

902005000 zen rizik

907001000 management LZ

Skupiny EZ

907002000 rozvoj LZ

907003000 personln sluby

Skupiny EZ

9070004000 LZ odmovn

907005000 intern komunikace

907006000 strategick nbor

907007000 sluby LZ zkaznkm

907008000 sociln vztahy

907000001

podpora

90B000000 divize strategie

editel divize strategie

90B003000 analzy trh a prognzy

90B002000 rozvoj podnikn

90B004000 skupinov

asset management

90A009000 technick podpora asset managemntu

90A008000 distribuce

90A007000 zen vkonnosti

9053PC000 KE Poerady

16

Annex No. 2 Statement of Assets and Liabilities of the Organiza tional Unit Power Plant

Poerady Tda IM ZC k 31. 12. 2011

IM 1310 - software 747 725,61

IM 2110 - budovy a haly 204 959 624,07

IM 2120 - stavby 784 916 087,07

IM 2190 - rezervy na rekultivace 0,00

IM 2203 - stroje 118 538 487,05

IM 2204 - pstroje 103 264 291,71

IM 2205 - zazen 25 383 023,04

IM 2206 - dopravn prostedky 49 989 214,46

IM 2207 - invent 2 438 372,54

IM 2208 - midla energi 3 283 704,70

IM 3110 - pozemky 65 457 055,00

IM 3210 - umleck dla a sbrky 399 596,00

IM 8100 - DNM - operativn evidence 0,00

IM 8200 - DHM - operativn evidence 0,00

Maj

etek

(v

etn

poz

emk

a s

tave

b za

piso

van

ch d

o ka

tast

ru n

emov

itost

)

Majetek celkem 1 359 377 181,25

Soupis pozemk Nemovitosti KN (soupis)

Soupis staveb zapisovanch do katastru nemovitost

et 042100 - pozen DLHM 2 780 945,96

et 041100 - pozen DLNM 153 000,00

et 051100 - poskytnut zlohy na DLNM 0,00

et 052100 - poskytnut zlohy na DLHM 6 930 000,00

Nedokon en investice a poskytnut zlohy IFRS celkem 9 863 945,96

et 042100 - pozen DLHM - rekultivan projekty 0,00

Nedokonen investice a poskytnut

zlohy

Nedokon en investice CAS celkem 0,00

et 063450 - ostatn cenn papry a podly 42 324 300,83 Fin. maj. dlouhodob

Finan n majetek dlouhodob celkem 41 094 292,10

et 112100 - sklad materilu EPC - rozvahov 138 185 135,08 et 112700 - skladov zsoby provoznch hmot (vpenec, vpno) 8 543 956,20

Opravn poloky k zsobm -193 999,53

Rotory genertoru 200 000,00

Zsoby celkem - rozvaha 146 735 091,75

Zsoby

et 754200 - sklad nhradnch dl ped renovac EPC - podrozvahov 504 418,00

et 311600 - pohledvky SD ostatn, REM 2 215 492,92

et 311630 - pohledvky SD - elektrick energie 1 443 773,13 et 391200 - OOP ke krtkodobm pohledvkm z obchodnch vztah -17,47 et 391201 - ZOP ke krtkodobm pohledvkm z obchodnch vztah 0,00

et 311400 - pohledvky teplo 594 375,58

Poh

led

vky

et 391341 - ZOP ke krtkodobm pohledvkm - teplo -24,58

17

et 335270 - pohledvky za zamstnanci - pjky prodej bytovho fondu 36 380,00 et 335280 - pohledvky za zamstnanci - soukrom erpn PHM 4 008,00

Pohledvky krtkodob celkem 4 293 987,58 et 335260 - pohledvky za zam stnanci - p jky dlouhodob 106 400,00

et 221940 - et s omezenou dispozic - odkalit 518 387,11 et 221941 - et s omezenou dispozic - skldka ostatnho odpadu 282 630,25

Fin. maj. krtkodob

Finan n majetek krtkodob celkem 801 017,36

Nklady ptch obdob 998 344,64 Nkl. p. obd.

Nklady p tch obdob celkem 998 344,64

et 321100 - zvazky dodavatel 34 969 905,78

et 321120 - zvazky dodavatel - materil a zbo - list CZK 797 139,00

et 321200 - dodavatel dlouhodobho majetku 1 147 480,80

et 321300 - dodavatel energetickho paliva 4 019 547,34

et 331300 - zvazky vi zamstnancm 21 427,00

et 331400 - ztovn doplatk mezd 5 975 994,00

et 336110 - pedpis pspvku na sociln zabezpeen 2 580 249,00

et 336200 - ztovn s institucemi zdravotnho pojitn 1 105 883,00

et 342100 - da z pjm ze zvisl innosti 1 133 751,00

et 379200 - jin zvazky - pspvek odborov organizaci 22 236,00

et 379400 - jin zvazky HR - ostatn krtkodob zvazky 235 230,00

et 379410 - ostatn srky z mezd 51 532,00

et 379620 - jin zvazky 990 000,00

Zv

azky

Zvazky celkem 53 050 374,92

et 451300 - rezerva na rekultivaci a asanaci skldky 0,00

et 459100 - rezerva na nhrady kod zpsoben exhalacemi 56 916 275,00

et 459500 - rezerva na odchodn do dchodu a ivotn jubilea 40 813 388,00

Rezervy

Rezervy celkem 436 161 594,11

et 389100 - seznam dohadnch poloek (st trna MZZ) 152 944,95

et 389110 - dohadn poloky 795 716,62

et 389x - dohadn ty pasivn vztahujc se k zamstnancm 6 760 641,00

Dohadn ty

Dohadn ty pasivn 7 709 302,57

18

Annex No. 3 Long-term intangible property

P..

Tda IM

Investin majetek

Podslo

Aktivace dne Oznaen

Nkl.stedisko SKP

Odpisov kl

ivotnost

Mstnost

Osobn slo

Po.hodn. k 31.12.2011

Kum.odp.k 31.12.2011

Zstatkov hodnota k 31.12.2011

Ron odpis 2011

1 00001310

130000069 0

30.9.1998

VIDEOKAZETA VYROBA STAB.

9053PCT0PR

7221111 U250 4

90140001

90005103 132 808,00 -132 808,00 0,00 0,00

2 00001310

130000070 0

30.4.1994 LAN WORKPLACE 10 US

9053PCT0MR

7221111 U250 4

90140001

90052993 43 364,00 -43 364,00 0,00 0,00

3 00001310

130000071 0

31.12.1994 PROGRAM DATAGOR

9053PCT0MR

7221111 U250 4

90140001

90052993 31 373,00 -31 373,00 0,00 0,00

4 00001310

130000072 0

23.10.1996 X VISION

9053PCT0MR

7221111 U250 4

90140001

90067756 175 018,00 -175 018,00 0,00 0,00

5 00001310

130000073 0

3.9.2003 TELE POCERADY

9053PCT0MR

722111UC U250 4

90140001

90052993 3 466 273,00 -3 466 273,00 0,00 0,00

6 00001310

130000074 0

1.1.2003 PTIS-SW PRO PRENOS DAT

9053PCT0MR

722111UC U250 4

90140001

90052993 1 548 000,00 -1 548 000,00 0,00 0,00

7 00001310

130000255 0

2.1.2006 SW TELEPO

9053PCT0MR

7221110B ULIZ 6

90140001

90052993 1 829 018,18 -1 536 463,00 292 555,18 -338 048,00

8 00001310

130000256 0

18.10.2006

Informan bezpenost a obnova SW S -etapa B2

9053PCT0MR

7222120B ULIZ 3

90140001

90052993 999 764,00 -999 764,00 0,00 0,00

9 00001310

130000257 0

18.10.2006

Informan bezpenost a obnova SW S -etapa B3

9053PCT0MR

7222120B ULIZ 3

90140001

90052993 999 764,00 -999 764,00 0,00 0,00

10 00001310

130000258 0

18.10.2006

Informan bezpenost a obnova SW S-etapa B4

9053PCT0MR

7222120B ULIZ 3

90140001

90052993 999 764,00 -999 764,00 0,00 0,00

11 00001310

130000259 0

29.11.2006

Informan bezpenost a SW S-etapa B6

9053PCT0MR

7222120B ULIZ 3

90140001

90052993 999 764,00 -999 764,00 0,00 0,00

12 00001310

130000260 0

29.11.2006

Informan bezpenost a SW S-etapa B5

9053PCT0MR

7222120B ULIZ 3

90140001

90052993 999 764,00 -999 764,00 0,00 0,00

13 00001310

130000425 0

1.6.2011 EMON - Vyhod-SW systmu

9053PCT0MR

7222120B ULIN 3

90140001

90052993 565 039,43 -109 869,00 455 170,43 -109 869,00

747 725,61

19

PC - Inicily Operan systm Cimplicity HMI Ostatn SW

s

.

Jmn

o P

C

Pop

is

typ

OS

- W

in 2

003

Ser

ver

AN

typ

OS

- W

in 2

003

Ser

ver

CZ

ty

p O

S -

Win

XP

PR

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CZ

ty

p O

S -

MS

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dow

s 20

00 s

erve

r ty

p O

S -

Win

dow

s 20

00 P

rof

typ

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in 9

5

typ

OS

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inux

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lice

nce

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I typ

lice

nce

- de

velo

p.35

000

I/O

HM

I typ

lice

nce

- w

sus

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I typ

lice

nce

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ntim

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kce

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rver

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I fun

kce

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ewer

MS

SQ

L 20

00

Into

uch

5.6B

Mer

ak M

ail s

erve

r

Virt

ual P

C

Ostatn software

CELKEM 18 1 31 1 4 7 1 0 15 1 26 15 26 4 8 1 2 0

1 EPOC21A Server - B2A 1 1 1

2 EPOC23A Opertor.B2A 1 1 1

3 EPOC21B Server - B2B 1 1 1

4 EPOC23B Opertor.B2B 1 1 1

















21 SQLA SQL Server A 1 1

22 SQLB SQL Server B 1 1

23 EPOC71 BOGO A 1 1 1

20

24 EPOC72 BOGO B 1 1 1

25 EPOC75 SYSMGR A 1 1 1

26 EPOC76 SYSMGR B 1 1 1

27 EPOC73 Star opertor bloku 1 1 1

28 EPOC91 Provozn zmenk 1 1 1

29 EPOC83 Provozn mechanik 1 1 1

30 EPOC74 Opertor CHUV 1 1 1

31 EPOC81 Smnov inenr 1 1 1

32 EPOC94 Provozn elektrik 1 1 1

33 EPOC92 Pochzk Blok2 1 1 1

34 EPOC93 pochzk Blok5 1 1 1

35 EPOC95 Kancel Rychtr 1 1 1

36 EPOC96 Opertor CHUV 1 1 1

37 SRABIL_A Server Stabilizt A 1 1 1

38 STABIL_B Ser ver Stabilizt B 1 1 1

39 EPOC77 Opertor ODS 1 1 1

40 EPCRS WSUS, Antivir Server 1 1 1

41 EPCRS2 Archiv server, Cimplicity konzole 1 1 1 1

42 EPCRS1 Sber dat pro PTIS 1 1

43 EPOC11A Server - Pomocn provozy B1A 1 1 1

44 EPOC11B Server - Pomocn provozy B1B 1 1 1

45 EPOC13AB Viewer Oleje 1 1 1

46 EPOC98 Filtr 3 1 1 1 1 1

47 EPOC99 Filtr4 1 1 1 Kingwiev 6.52-2007-02-26, Matricon DDE

48 EPOC97 DEVELOP 1 PROFICI MACHINE Edition 6.5, Logic Develop - PLC 6.5

49 DAS Linux 1 Aplikace SSP, MySql

50 Pneudoprava 1 1

51 Tich 1 1

52 Bagrovka 1 1

53 Bagrovka 2 1 1

54 Bagr4 1 1

55 EPCRS5 Emon 1 Cyberlogic OPC Crosslink Suite

56 Filtr 2 1 1

57 EPCRS6 Powitec 1 KEPServerEX 5

21

58 TK1 Telepo 1 Aplikace OSC Telepo

59 TK2 Telepo 1 Aplikace OSC Telepo

60 RJ1 Telepo 1 Aplikace OSC Telepo

61 RJ2 Telepo 1 Aplikace OSC Telepo

Windows 2000 Windows XP Windows Office Breeze Config Aspen Proces Explorer AspenTech Symantec

Antivirus

EAS 1 1 1 1

NWS 1 1 1 1 1

A1O3 1 1

B1O3 1 1

D1O1 1 1 1

D1O2 1 1

D1O3 1 1

F1O3 1 1

DNA 1 1 1 1 1

Nzev poloky Popis Vrobce Celkem

Windows 2000 Professional CZ OEM Platforma pro bh TELEPO Microsoft 4 ks

Ovladae Windows 2000 Softwarov komponenty, umouj prci s hardwarovmi zazenmi pro aplikan programy. Aplikace nemohou ve Win2000 pistupovat k hardware pmo.

Vrobci HW

OSCART-jdro Realizace zkladnch funkc nad databz, prosted pro uivatelsk moduly (obsluha IO, komunikace, atd.), SW zskok, vazba na Promotic

OSC 4 ks

OSCART-protokoly Realizace specilnch funkc v prosted OSCART-jdra. OSC 4 sady

OSCART-parametrizace Konkrtn parametry pro OSCART-protokoly pro TELEPO OSC 4 ks

Microsys Promotic (systm) Objektov orientovan SCADA systm pro Windows. Slou jako uivatelsk rozhran zajiujc komunikaci s uivatelem, spravuje provozn denk, bilance a archivy. Ostrava

2 ks

Promotic-parametrizace Konkrtn parametry pro TELEPO, jako obrzky a funkce v jazyce Visual Basic. OSC 2 ks

TotalCommander Sprvce soubor Ghisler Software GmbH, Switzerland

4 ks

VNC Enterprise Edition Vzdlen plocha pes WAN RealVNC, UK 4 ks

22

WIND NT Microscada SPIDER

BS11 1 1

BS12 1 1

WS1 1 1

WS2 1 1

WS3 1 1

FE6 1 1

FE5 1 1

23

Stav nedokonench investic po etn zvrce za 12/2011 dle IFRS a dle CAS:

Hodnota NeI dle IFRS k 31.12.2011

Hodnota NeI dle CAS k 31.12.2011

Projekt et HK CZK CZK Celkem IK-90-88-K0342 41100 - Pozen DLNM 153 000,00 153 000,00 41100 - Pozen DLNM 153 000,00 153 000,00

24

Annex No. 4

Long-term tangible property

P.. Tda IM Investi n majetek

Podslo

Aktivace dne Oznaen

Nkl. stedisk

o SKP Odpisov kl

ivotnost

Mstnost

Osobn slo

Po.hodn. k 31.12.2011

Kum.odp.k 31.12.2011


Ron odpis 2011

1 00002203 233000066 0 26.7.1995 MOBILNI VYSAVAC WIELAND

9053PCT0PR

2912313I U065 15

90140001

90005103 14 201 770,86 -14 201 770,86 0,00 0,00

2 00002203 233000230 0 31.1.1999 CHLADICI VITRINA STOLNI

9053PC2001

2923138F U125 8

90140001

90069149 31 725,00 -31 725,00 0,00 0,00

3 00002203 233000231 0 30.1.1999 CHLADICI VITRINA STOLNI

9053PC2001

2923138F U125 8

90140001

90069149 31 725,00 -31 725,00 0,00 0,00

4 00002203 233003840 0 1.9.1977 AKUBATERIE

9053PCT0EL

314022 U125 8

90140001

90052993 1 515 458,00 -1 515 458,00 0,00 0,00

5 00002203 233003841 0 1.6.1978 DILNY A SKLADY /ELEKTRO/

9053PCT0EL

3120312I U065 15

90140001

90052993 302 321,00 -302 321,00 0,00 0,00

6 00002203 233003842 0 1.8.1977 NT ST VT ROTOR

9053PCT0SO

291121 U050 20

90140001

90057565 7 043 949,00 -7 043 949,00 0,00 0,00

7 00002203 233003843 0 1.12.1976

UPRAVA SKRINI KABELAZGKV

9053PCT0EL

3110323I U065 15

90140001

90052993 744 454,00 -744 454,00 0,00 0,00

8 00002203 233003844 0 1.9.1978 GARAZE A DILNY BULDOZER

9053PCT0EL

3110323I U065 15

90140001

90052993 760 737,40 -55 818,00 704 919,40 -12 362,00

9 00002203 233003845 0 1.4.1980

NAFTOV HOSPOD REMIZ LOKO

9053PCT0EL

3110323I U065 15

90140001

90052993 101 418,00 -101 418,00 0,00 0,00

10 00002203 233003846 0 1.12.1976 TRAFO EL SPOTREBY 32MWA

9053PCT0EL

3110413I U065 15

90140001

90052993 3 251 514,00 -3 251 514,00 0,00 0,00

11 00002203 233003847 0 1.9.1977 CERPADLA CHLADICI VODY

9053PCT0SO

291121 U050 20

90140001

90057565 7 265 634,00 -7 265 634,00 0,00 0,00

12 00002203 233003848 0 1.3.1979

TRUBKOVY SVAZEK CHLAD OL

9053PCT0SO

291121 U050 20

90140001

90057565 47 314,00 -47 314,00 0,00 0,00

13 00002203 233003849 0 1.7.1979

VERTIKAL CERPADLO 150COA

9053PCT0SO

291121 U050 20

90140001

90057565 49 227,00 -49 227,00 0,00 0,00

14 00002203 233003850 0 1.3.1980

NAPAJECI CERPADLO 200CHM

9053PCT0SO

291121 U050 20

90140001

90057565 843 403,00 -843 403,00 0,00 0,00

15 00002203 233003857 0 1.12.1976 MANIPULACNI ROZVADEC

9053PCT0EL

3120312I U065 15

90140001

90052993 180 955,00 -180 955,00 0,00 0,00

16 00002203 233003858 0 1.12.1975 ELEKTROMOTOR

9053PCT0PR

311025 U100 10

90140001

90005103 88 531,00 -88 531,00 0,00 0,00

17 00002203 233003859 0 1.1.1973 TOCIVE STROJE ZPR

9053PCT0EL

3110323I U065 15

90140001

90052993 286 502,00 -286 502,00 0,00 0,00

18 00002203 233003860 0 1.1.1973 TRANSFORMATORY ZPR

9053PCT0EL

3110433I U065 15

90140001

90052993 174 650,00 -174 650,00 0,00 0,00

25


Podslo

Aktivace dne Oznaen

Nkl. stedisk

o SKP Odpisov kl

ivotnost

Mstnost

Osobn slo

Po.hodn. k 31.12.2011

Kum.odp.k 31.12.2011


Ron odpis 2011

19 00002203 233003861 0 1.9.1976 SILOVE KAB.U NEUTR.JIMKY

9053PCT0EL

3110323I U065 15

90140001

90052993 98 859,00 -98 859,00 0,00 0,00

20 00002203 233003862 0 1.1.1973 KOMPRESORY ZPR

9053PCT0PR

291237 U065 15

90140001

90005103 153 411,00 -153 411,00 0,00 0,00

21 00002203 233003865 0 1.1.1973 PARNI TURBINA STR.-ZPR

9053PCT0SO

291121 U050 20

90140001

90057565 134 106,00 -134 106,00 0,00 0,00

22 00002203 233003866 0 1.2.1979 REGULACE HLADINY NTO III

9053PCT0SO

291121 U050 20

90140001

90057565 368 473,00 -368 473,00 0,00 0,00

23 00002203 233003874 0 1.6.1982 ROTOR TURBOGENERATORU

9053PCT0EL

3110263K U050 20

90140001

90052993 3 863 191,00 -3 863 191,00 0,00 0,00

24 00002203 233003875 0 1.10.1982

ROZVODNA 6 KV A TRANSFOR

9053PCT0EL

3120323I U065 15

90140001

90052993 2 339 611,00 -2 339 611,00 0,00 0,00

25 00002203 233003898 0 1.11.1989 ZAR.HYDR.ODPOPEL.5.A ST

9053PCT0PR

2912123K U050 20

90140001

90005103 93 067 331,00 -93 067 331,00 0,00 0,00

26 00002203 233003901 0 1.10.1990 ELEKTROKARDIOGRAF

9053PCT0BD

331010 U125 8

90140001

90069149 56 276,00 -56 276,00 0,00 0,00

27 00002203 233003934 0 1.3.1992 ZAMETACI STROJ ADVANCE

9053PCT0SO

2956252I U065 15

90140001

90057565 163 484,00 -163 484,00 0,00 0,00

28 00002203 233003935 0 1.4.1992

ZAV.JIDELNA VZDUCHOTECHN

9053PC2001

2923123I U065 15

90140001

90005103 1 043 333,00 -1 043 333,00 0,00 0,00

29 00002203 233003936 0 1.4.1992 ZAV.JIDELNA CHLADIRNY

9053PC2001

2923132F U125 8

90140001

90005103 672 537,00 -672 537,00 0,00 0,00

30 00002203 233003937 0 1.4.1992 ZAV.JIDELNA ROZVOD ELEKT

9053PC2001

3120312I U065 15

90140001

90005103 441 564,00 -441 564,00 0,00 0,00

31 00002203 233003944 0 1.8.1992 PRISTR.-BOICH.SPOTR.KYSL

9053PC0100

2956252I U065 15

90140001

90005121 70 061,00 -70 061,00 0,00 0,00

32 00002203 233003945 0 1.8.1992 KLIMATIZACE

9053PCT0PR

2923123I U065 15

90140025

90068551 50 000,00 -50 000,00 0,00 0,00

33 00002203 233003950 0 1.12.1992 POSTRIKOVACI ZARIZENI

9053PCT0PR

2912242G U100 10

90140001

90005103 6 754 011,00 -6 754 011,00 0,00 0,00

34 00002203 233003953 0 1.12.1992

EKOPOLAROGRAF EL.CHEM.PR

9053PC0100

2956252I U065 15

90140001

90005121 217 000,00 -217 000,00 0,00 0,00

35 00002203 233003954 0 1.12.1992 CHLADICI SKRIN 805 AP

9053PC2001

2923132F U125 8

90140001

90069149 49 464,00 -49 464,00 0,00 0,00

36 00002203 233003957 0 1.1.1993 VYSOKOT.CISTICI STROJ

9053PCT0SO

2956252I U065 15

90140001

90057565 41 892,00 -41 892,00 0,00 0,00

37 00002203 233003958 0 1.2.1993 POCITACOVY POLAROGRAF

9053PC0100

2956252I U065 15

90140001

90069018 198 000,00 -198 000,00 0,00 0,00

38 00002203 233003963 0 1.4.1993 POSTRIK.ZARIZ.MINIJET

9053PCT0PR

2912242G U100 10

90140001

90005103 12 037 386,43 -9 230 023,00 2 807 363,43 -1 203 739,00

39 00002203 233003966 0 1.4.1993 DOPR.EXPEDICE MICH.POPIL

9053PCT0PR

2923123I U065 15

90140001

90005103 26 448 692,00 -26 448 692,00 0,00 0,00

40 00002203 233003969 0 1.5.1993 VZDUCHOVY VYSOUSEC

9053PCT0SO

2923123I U065 15

90140001

90057565 353 784,00 -353 784,00 0,00 0,00

41 00002203 233003972 0 1.7.1993 KLIMATIZACNI JEDNOTKA

9053PC2001

2923123I U065 15

90140001

90005103 568 812,00 -568 812,00 0,00 0,00

26


Podslo

Aktivace dne Oznaen

Nkl. stedisk

o SKP Odpisov kl

ivotnost

Mstnost

Osobn slo

Po.hodn. k 31.12.2011

Kum.odp.k 31.12.2011


Ron odpis 2011

42 00002203 233003992 0 28.12.1993 KOUROVODY BY PASS

9053PCT0KO

2923123I U065 15

90140001

90005424 8 038 765,00 -8 038 765,00 0,00 0,00

43 00002203 233004004 0 28.12.1993 POSTRIK.ZAR.MINIJET

9053PCT0PR

2912242G U100 10

90140001

90005103 17 692 935,63 -17 692 935,63 0,00 -988 898,63


9053PCT0SO

2923123I U065 15

90140001

90057565 535 491,00 -535 491,00 0,00 0,00

45 00002203 233004032 0 30.8.1994

PASOVY DOZER CATERPILLAR

9053PCT0PR

2952212F U125 8

90140001

90005103 8 945 264,00 -8 945 264,00 0,00 0,00

46 00002203 233004034 0 30.8.1994 KLIMATIZACNI ZARIZENI

9053PCT0PR

2923123I U065 15

90140001

90005103 44 849,00 -44 849,00 0,00 0,00


9053PCT0PR

2923123I U065 15

90140001

90005103 44 849,00 -44 849,00 0,00 0,00


9053PCT0PR

2923123I U065 15

90140001

90005103 44 849,00 -44 849,00 0,00 0,00

49 00002203 233004043 0 31.12.1994 FILTR.A CERP.ST.ELEKTRO

9053PCT0EL

3120312I U065 15

90140001

90052993 2 228 555,00 -2 228 555,00 0,00 0,00

50 00002203 233004047 0 31.12.1994

KOMPRESOROVNA PRO ODSIR.

9053PCT0OD

291237 U065 15

90140001

90005424 7 690 322,00 -7 690 322,00 0,00 0,00

51 00002203 233004048 0 31.12.1994 ROZVODNA VN NN ODSIRENI

9053PCT0EL

3120323I U065 15

90140001

90052993 37 233 049,00 -37 233 049,00 0,00 0,00

52 00002203 233004049 0 31.12.1994 ODSIRENI BL.6-VNEJSI ROZ

9053PCT0EL

3120312I U065 15

90140001

90052993 3 259 738,00 -3 259 738,00 0,00 0,00

53 00002203 233004050 0 31.12.1994 OCEL.KONSTR.A TRASY ODSI

9053PCT0EL

3120312I U065 15

90140001

90052993 5 878 221,00 -5 878 221,00 0,00 0,00

54 00002203 233004051 0 31.12.1994

POTRUB.A ROZVODY VAP.SUS

9053PCT0EL

3120312I U065 15

90140001

90052993 169 745,00 -169 745,00 0,00 0,00

55 00002203 233004052 0 31.12.1994 MLYNICE VAPENCE EL.ODSIR

9053PCT0EL

3120312I U065 15

90140001

90052993 4 680 277,00 -4 680 277,00 0,00 0,00

56 00002203 233004053 0 31.12.1994

DOPRAVA DO MLYNICE ELEKT

9053PCT0EL

3120312I U065 15

90140001

90052993 1 010 394,00 -1 010 394,00 0,00 -22 621,00

57 00002203 233004058 0 31.12.1994 PROV.ROZV.SILNOPROUDU

9053PCT0PR

3120312I U065 15

90140001

90005103 1 993 810,00 -1 993 810,00 0,00 0,00

58 00002203 233004064 0 31.12.1994 GENERATOR C.2 S PRISLUS.

9053PCT0EL

3110263K U050 20

90140001

90052993 32 341 328,00 -30 807 677,00 1 533 651,00 -1 617 067,00


9053PCT0EL

3110263K U050 20

90140001

90052993 23 265 012,00 -18 662 597,00 4 602 415,00 -1 163 251,00


9053PCT0EL

3110263K U050 20

90140001

90052993 20 166 788,00 -13 000 243,00 7 166 545,00 -1 008 340,00


9053PCT0EL

3110263K U050 20

90140001

90052993 24 978 072,00 -24 978 072,00 0,00 0,00

62 00002203 233004069 0 31.12.1994 LAB.MLYNEK RETSCH

9053PC0100

2956252I U065 15

90140001

90005121 167 664,00 -167 664,00 0,00 0,00

63 00002203 233004071 0 31.12.1994 PRACHOMER TM

9053PC0100

2956252I U065 15

90140001

90005121 332 162,00 -332 162,00 0,00 0,00

27


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64 00002203 233004073 0 31.12.1994 PRISTR.NA ZKOUSKU SADRY

9053PC0100

2956252I U065 15

90140001

90005121 3 166 260,00 -3 166 260,00 0,00 0,00

65 00002203 233004074 0 31.12.1994 SODIKOMER MONITOR 90

9053PC0100

2956252I U065 15

90140001

90005121 711 997,00 -711 997,00 0,00 0,00

66 00002203 233004076 0 31.12.1994 EL.VYHRIVANI POTRUBI

9053PCT0OD

3120312I U065 15

90140001

90005424 2 580 710,00 -2 580 710,00 0,00 0,00

67 00002203 233004077 0 31.12.1994 EL.VYHRIVANI POTR.ELEKTR

9053PCT0EL

3120312I U065 15

90140001

90052993 880 300,00 -880 300,00 0,00 0,00

68 00002203 233004079 0 31.1.1995

CISTIR.ODPAD.VOD-ELEKTRO

9053PCT0EL

3120312I U065 15

90140001

90052993 3 175 864,00 -3 175 864,00 0,00 0,00

69 00002203 233004080 0 31.1.1995 VRATKY ELEKTRO

9053PCT0EL

3120312I U065 15

90140001

90052993 210 754,00 -210 754,00 0,00 0,00

70 00002203 233004081 0 31.1.1995

KONSTR.A KABEL TRASY ODS

9053PCT0EL

3120312I U065 15

90140001

90052993 47 423 046,13 -47 423 046,13 0,00 0,00

71 00002203 233004091 0 31.3.1995

HLAV.ROZVODNA A ROZV.ODV

9053PCT0EL

3120323I U065 15

90140001

90052993 31 745 097,16 -31 745 097,16 0,00 0,00

72 00002203 233004094 0 30.4.1995 KLIMAT.JEDNOTKA AMCOR

9053PCT0MR

2923123I U065 15

90140001

90052993 80 029,00 -80 029,00 0,00 0,00

73 00002203 233004103 0 30.6.1995 ULTRAZVUK.MER.UROVNI HL.

9053PCT0PR

2956252I U065 15

90140001

90005103 288 055,00 -288 055,00 0,00 0,00

74 00002203 233004109 0 31.8.1995 KLIMATIZACE CARRIER

9053PCT0PR

2923123I U065 15

90140025

90068551 85 776,00 -85 776,00 0,00 0,00


9053PCT0PR

2923123I U065 15

90140001

90005103 85 776,00 -85 776,00 0,00 0,00


9053PCT0PR

2912242G U100 10

90140001

90005103 5 016 815,00 -5 016 815,00 0,00 0,00


9053PCT0PR

2912242G U100 10

90140001

90005103 5 016 816,00 -5 016 816,00 0,00 0,00


9053PCT0PR

2923123I U065 15

90140001

90005120 99 338,00 -99 338,00 0,00 -335,00

79 00002203 233004115 0 30.9.1995 KLIMAT.JEDNOTKA HITACHI

9053PCT0SO

2923123I U065 15

90140001

90057565 516 172,00 -516 172,00 0,00 0,00

80 00002203 233004116 0 30.9.1995 SKARTOVACI ZARIZENI

9053PCT0MR

2956252I U065 15

90140001

90052993 158 300,00 -158 300,00 0,00 0,00

81 00002203 233004137 0 31.12.1995

PRECHOD.SKR.A KAB.-SADRA

9053PCT0EL

3120312I U065 15

90140001

90052993 25 131 896,66 -25 131 896,66 0,00 0,00

82 00002203 233004144 0 30.1.1996

BULDOZER PAS.CATERPILLAR

9053PCT0PR

2952212F U125 8

90140001

90005103 79 615,00 -79 615,00 0,00 0,00

83 00002203 233004150 0 28.3.1996

CERPADLO PONOR.PRENOSNE

9053PCT0PR

2912242G U100 10

90140001

90005103 191 345,00 -191 345,00 0,00 0,00

84 00002203 233004151 0 28.3.1996


9053PCT0PR

2912242G U100 10

90140001

90005103 191 345,00 -191 345,00 0,00 0,00

85 00002203 233004152 0 28.3.1996


9053PCT0PR

2912242G U100 10

90140001

90005103 257 338,00 -257 338,00 0,00 0,00

86 00002203 233004164 0 16.12.1996

KOMPRESOROVA STANICE 2.1

9053PCT0PR

291237 U065 15

90140001

90005103 9 918 000,00 -9 723 798,00 194 202,00 -644 671,00

28


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87 00002203 233004165 0 17.12.1996 BULDOZER CATERPILLAR

9053PCT0OD

2952212F U125 8

90140001

90005424 4 329 112,00 -4 329 112,00 0,00 0,00

88 00002203 233004167 0 30.12.1996

SCANNING PHOTO SEDIMENT.

9053PC0100

2956252I U065 15

90140001

90005121 890 880,00 -890 880,00 0,00 0,00

89 00002203 233004168 0 31.12.1996 PREDVAZKY PR 8002 DR

9053PC0100

2956252I U065 15

90140001

90005121 85 800,00 -85 800,00 0,00 0,00

90 00002203 233004169 0 31.12.1996 SUSICI VAHY S TISKARNOU

9053PC0100

2956252I U065 15

90140001

90005121 180 790,00 -180 790,00 0,00 0,00

91 00002203 233004170 0 31.12.1996 MISIC VZORK REAX 20/4

9053PC0100

2956252I U065 15

90140001

90005121 62 410,00 -62 410,00 0,00 0,00

92 00002203 233004171 0 31.12.1996 SUSICI VAHY S TISKARNOU

9053PC0100

2956252I U065 15

90140001

90005121 180 790,00 -180 790,00 0,00 0,00

93 00002203 233004174 0 31.12.1996 VZDUCH.A KLIM.-ROZVODNA

9053PCT0OD

2923123I U065 15

90140001

90005424 8 997 685,00 -8 698 920,00 298 765,00 -584 851,00

94 00002203 233004180 0 31.12.1996

KOMPRESORY PRO ABSORBERY

9053PCT0OD

291237 U065 15

90140001

90005424 46 403 985,01 -44 463 323,21 1 940 661,80 -3 016 260,00

95 00002203 233004181 0 31.12.1996 MICHADLA ODSIRENI 2,3,4.

9053PCT0OD

2956252I U065 15

90140001

90005424 28 408 065,84 -28 408 065,84 0,00 0,00

96 00002203 233004185 0 31.12.1996 AKUBATERIE 2,3,4.

9053PCT0EL

314022 U125 8

90140001

90052993 3 442 000,00 -3 442 000,00 0,00 0,00

97 00002203 233004186 0 31.12.1996 ZAUHLOVANI ELCAST 2,3,4

9053PCT0EL

3120312I U065 15

90140001

90052993 39 107 712,09 -37 472 225,40 1 635 486,69 -2 542 002,00

98 00002203 233004187 0 31.12.1996 ROZVODNA 0,4 KV 2,3,4

9053PCT0EL

3120312I U065 15

90140001

90052993 30 680 311,50 -29 397 229,52 1 283 081,98 -1 994 222,00

99 00002203 233004188 0 31.12.1996 ROZVODNA 0,4 KV-2,3,4

9053PCT0EL

3120312I U065 15

90140001

90052993 16 490 709,06 -15 801 059,56 689 649,50 -1 071 897,00

100 00002203 233004189 0 31.12.1996 ROZVODNA 6 KV-2,3,4

9053PCT0EL

3120323I U065 15

90140001

90052993 33 408 179,59 -29 857 704,59 3 550 475,00 -2 171 532,00

101 00002203 233004190 0 31.12.1996 SPOLECNA ROZVODNA

9053PCT0EL

3120323I U065 15

90140001

90052993 5 025 000,00 -4 926 607,00 98 393,00 -326 626,00

102 00002203 233004191 0 31.12.1996 CERPADLA PRO ODSIR.2,3,4

9053PCT0OD

2912242G U100 10

90140001

90005424

117 490 751,84 -117 490 751,84 0,00 0,00

103 00002203 233004196 0 30.3.1997

BEZUDRZBOVA STAN.BATERIE

9053PCT0EL

314022 U125 8

90140001

90052993 170 522,00 -170 522,00 0,00 0,00

104 00002203 233004197 0 30.3.1997 ZAR.PRO ODPRASENI 2,3,4

9053PCT0OD

2923143I U065 15

90140001

90005424 7 856 000,00 -7 617 031,00 238 969,00 -510 640,00

105 00002203 233004199 0 30.6.1997 CERPADLA PRO ODSIR.2,3,4

9053PCT0OD

2912242G U100 10

90140001

90005424 5 126 000,00 -5 126 000,00 0,00 0,00

106 00002203 233004205 0 31.7.1997 COV-EL.ZAR.-ROZV.,MENICE

9053PCT0EL

3120312I U065 15

90140001

90052993 500 000,00 -471 236,00 28 764,00 -32 500,00

107 00002203 233004209 0 31.8.1997

ELEKTROMOTOR 1LL13544 HE

9053PCT0PR

311025 U100 10

90140001

90005103 978 639,00 -978 639,00 0,00 0,00

108 00002203 233004210 0 31.8.1997

KOMPRESOR DVOUSTUPNOVY

9053PCT0PR

291237 U065 15

90140001

90005103 7 034 473,00 -6 629 977,00 404 496,00 -457 241,00

109 00002203 233004211 0 30.9.1997 KOMPRESOR ZR6-50 ELEK

9053PCT0PR

291237 U065 15

90140001

90005103 6 279 500,00 -5 850 408,00 429 092,00 -408 168,00

29


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110 00002203 233004213 0 31.10.1997

ULTRAZVUKOVY MER.SYSTEM

9053PCT0PR

2956252I U065 15

90140001

90005103 47 906,00 -47 906,00 0,00 0,00

111 00002203 233004219 0 30.12.1997 ROZVADEC A KABELAZ-CHUV

9053PCT0EL

3120312I U065 15

90140001

90052993 533 450,00 -398 053,00 135 397,00 -34 675,00

112 00002203 233004220 0 30.12.1997 RAZZ HZ-EL.ROZVADEC

9053PCT0EL

3120312I U065 15

90140001

90052993 347 000,00 -319 545,00 27 455,00 -22 555,00

113 00002203 233004222 0 30.12.1997

ELEKTR.INSTAL.ODVOD.STRU

9053PCT0EL

3120103I U065 15

90140001

90052993 12 005 726,32 -10 633 997,92 1 371 728,40 -780 373,00

114 00002203 233004226 0 30.12.1997

TRAFOSTANICE A ROZVODNA

9053PCT0EL

3110433I U065 15

90140001

90052993 1 853 108,00 -1 696 389,00 156 719,00 -120 453,00

115 00002203 233004233 0 30.5.1998 KOMPRESOR V 120-S BAROS

9050023500

291237 U065 15

90140001

90099848 104 618,00 -92 955,00 11 663,00 -6 801,00

116 00002203 233004242 0 31.8.1998 ROZVADEC RITTAL A KABEL

9053PCT0EL

3120312I U065 15

90140001

90052993 60 000,00 -52 650,00 7 350,00 -3 900,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -98 814,00 15 186,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 114 000,00 -99 432,00 14 568,00 -7 410,00


9053PCT0PR

2923123I U065 15

90140001

90005103 80 000,00 -69 757,00 10 243,00 -5 200,00


9053PCT0PR

2923123I U065 15

90140001

90005103 80 000,00 -69 757,00 10 243,00 -5 200,00

129 00002203 233004262 0 30.11.1998 ROZVADECE VC.KABELAZE

9053PCT0SO

3120312I U065 15

90140001

90052993 3 024 000,00 -2 460 326,00 563 674,00 -196 560,00

130 00002203 233004267 0 30.12.1998 ELEKTROMOTOR.INSTALACE

9053PCT0OD

3120312I U065 15

90140001

90052993 2 105 568,00 -1 790 607,00 314 961,00 -136 862,00

131 00002203 233004269 0 30.12.1998

KOMPRESOROVNA PNEU.DOPR.

9053PCT0OD

291237 U065 15

90140001

90005424 7 789 072,00 -6 623 965,00 1 165 107,00 -506 290,00

132 00002203 233004277 0 30.6.1999 KLIM.ROZVODEN BUZ.2.3.4

9053PCT0EL

2923123I U065 15

90140001

90052993 848 993,00 -694 416,00 154 577,00 -55 185,00

30


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133 00002203 233004280 0 30.8.1999 KLIMATIZ.JEDNOT.CARRIER

9053PCT0SO

2923123I U065 15

90140001

90057565 149 634,00 -120 784,00 28 850,00 -9 727,00

134 00002203 233004281 0 30.8.1999 KLIMATIZ.JEDNOT.CARRIER

9053PCT0SO

2923123I U065 15

90140001

90057565 117 716,00 -95 018,00 22 698,00 -7 652,00

135 00002203 233004282 0 30.8.1999

JEDNOT.CERSTVEHO VZDUCHU

9053PCT0SO

2923123I U065 15

90140001

90057565 77 540,00 -62 591,00 14 949,00 -5 041,00

136 00002203 233004286 0 19.11.1999 BULDOZER CATERPILLAR 824

9053PCT0PR

2952212F U125 8

90140001

90005103 16 611 914,53 -16 611 914,53 0,00 0,00

137 00002203 233004288 0 31.12.1999 REDUKCNI A CHLADICI ST.1

9053PCT0SO

291121 U050 20

90140001

90057565 8 078 000,00 -5 179 148,00 2 898 852,00 -403 900,00

138 00002203 233004290 0 31.12.1999

HLUB.ZASOB.DPS0-PROPELER

9053PCT0SO

3120323I U065 15

90140001

90052993 4 418 892,00 -3 424 740,00 994 152,00 -287 228,00

139 00002203 233004291 0 31.12.1999 HLUBINNY ZASOBNIK DPS 02

9053PCT0SO

3120312I U065 15

90140001

90052993 2 367 242,00 -1 859 280,00 507 962,00 -153 871,00

140 00002203 233004292 0 31.12.1999 HLUBINNY ZASOBNIK DPS 03

9053PCT0SO

3120312I U065 15

90140001

90052993 9 032 854,00 -7 094 560,00 1 938 294,00 -587 136,00

141 00002203 233004293 0 31.12.1999 SKLADKA UHLI KOTEL.DPS04

9053PCT0SO

3120312I U065 15

90140001

90052993 34 509 541,74 -24 744 497,88 9 765 043,86 -2 243 121,00

142 00002203 233004296 0 24.3.2000 ELEKTROMOTOR EMV

9053PCT0EL

311025 U100 10

90140001

90064428 455 000,00 -455 000,00 0,00 0,00

143 00002203 233004299 0 31.5.2000 ELEKTROINSTAL.BUK B.5 A6

9053PCT0EL

312030 U065 15

90140001

90052993 3 000 000,00 -2 307 500,00 692 500,00 -195 000,00

144 00002203 233004302 0 24.7.2000 ZDROJ 24VSS PRO RID.SYST

9053PCT0MR

314022 U125 8

90140001

90052993 7 551 872,00 -7 551 872,00 0,00 0,00

145 00002203 233004303 0 31.7.2000 CHLADICI SKRIN SLATINKA

9053PC2001

2923132F U125 8

90140001

90069149 42 900,00 -42 900,00 0,00 0,00

146 00002203 233004304 0 31.7.2000

KLIMAT.JEDNOT.ELEKTROLUX

9053PC0100

2923123I U065 15

90140001

90005121 50 095,00 -37 453,00 12 642,00 -3 257,00

147 00002203 233004305 0 29.9.2000 DALKOVE OVLAD. HRADITEK

9053PCT0PR

2912242G U100 10

90140001

90005103 924 970,00 -924 970,00 0,00 0,00

148 00002203 233004308 0 30.10.2000 ELEKTRO LIKVIDACE KALU

9053PCT0EL

312020 U065 15

90140001

90052993 250 000,00 -184 166,00 65 834,00 -16 250,00

149 00002203 233004313 0 27.12.2000 ROZVODNA SPOL.VL.SPOTR.

9053PCT0EL

3120323I U065 15

90140001

90052993 42 985 794,74 -28 490 168,06 14 495 626,68 -2 794 077,00

150 00002203 233004315 0 31.12.2000 KLIMATIZACE ROZVODEN

9053PCT0EL

2923123I U065 15

90140001

90052993 1 038 900,00 -748 446,00 290 454,00 -67 529,00

151 00002203 233004318 0 31.1.2001 CERPADLA KONDEN. BL.5

9053PCT0SO

2912242G U100 10

90140001

90057565 1 332 916,00 -1 332 916,00 0,00 0,00

152 00002203 233004319 0 31.1.2001 KONDENSATNI CERP.BL5

9053PCT0SO

2912242G U100 10

90140001

90057565 1 332 917,00 -1 332 917,00 0,00 0,00

153 00002203 233004320 0 31.1.2001 KONDENSATNI CERP.BL5

9053PCT0SO

2912242G U100 10

90140001

90057565 1 332 917,00 -1 332 917,00 0,00 0,00

154 00002203 233004324 0 31.8.2001 KABELY 6KV NA OHRI

9053PCT0EL

2912242G U100 10

90140001

90052993 2 340 680,00 -2 340 680,00 0,00 0,00

155 00002203 233004329 0 31.8.2001 KONDEN.CERPADLA BL.6

9053PCT0SO

2912242G U100 10

90140001

90057565 1 331 000,00 -1 331 000,00 0,00 -77 641,00

31


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156 00002203 233004330 0 31.8.2001 KONDEN.CERPADLA BL6

9053PCT0SO

2912242G U100 10

90140001

90057565 1 331 000,00 -1 331 000,00 0,00 -77 641,00

157 00002203 233004331 0 31.8.2001 KONDEN.CERPADLO BL6

9053PCT0SO

2912242G U100 10

90140001

90057565 1 331 000,00 -1 331 000,00 0,00 -77 641,00

158 00002203 233004335 0 31.12.2001

VYTAPENI A KLIMAT.CENTR.RIZENI

9053PCT0SO

2923123I U065 15

90140001

90057565 3 724 136,00 -2 440 863,00 1 283 273,00 -242 069,00

159 00002203 233004336 0 31.12.2001 CENTRALNI RIZENI-ELEKTRO

9053PCT0EL

312030 U065 15

90140001

90052993 20 787 094,36 -12 528 413,74 8 258 680,62 -1 351 162,00

160 00002203 233004343 0 29.8.2002

CERPADLA II.STUPNEN- BL. C.2

9053PCT0SO

2912242G U100 10

90140001

90057565 2 332 400,00 -2 196 344,00 136 056,00 -233 240,00

161 00002203 233004344 0 29.8.2002 CERPADLA II.STUPNE- BL.2

9053PCT0SO

2912242G U100 10

90140001

90057565 2 332 400,00 -2 196 344,00 136 056,00 -233 240,00

162 00002203 233004345 0 29.8.2002 CERPADLA II.STUPNE- BL.2

9053PCT0SO

2912242G U100 10

90140001

90057565 2 332 400,00 -2 196 344,00 136 056,00 -233 240,00

163 00002203 233004348 0 26.11.2002

KLIMATIZACNI JEDNOTKA YORK MHC

9053PCT0MR

2923123I U065 15

90140001

90052993 75 130,00 -44 770,00 30 360,00 -4 884,00

164 00002203 233004351 0 15.12.2002

PROVOZ ODSTRUSKOVANI ELEKTRO-STABILIZACE

9053PCT0EL

3120312I U065 15

90140001

90052993 4 745 736,00 -2 801 964,00 1 943 772,00 -308 473,00

165 00002203 233004353 0 29.7.2003

KONDENSATNI CERPADLA 2.ST.BL.4

9053PCT0SO

2912242G U100 10

90140001

90057565 2 595 533,00 -2 206 209,00 389 324,00 -259 554,00

166 00002203 233004354 0 29.7.2003

KONDENSATNI CERPADLA 2.ST.BL.4

9053PCT0SO

2912242G U100 10

90140001

90057565 2 595 533,00 -2 206 209,00 389 324,00 -259 554,00

167 00002203 233004355 0 29.7.2003

KONDENSATNI CERPADLA 2.ST.B.4

9053PCT0SO

2912242G U100 10

90140001

90057565 2 595 534,00 -2 206 209,00 389 325,00 -259 554,00

168 00002203 233004360 0 1.1.2003

ELEKTROMOTOR AMH 900-12N60

9053PCT0OD

311025 U100 10

90140001

90005424 5 203 300,00 -4 682 970,00 520 330,00 -520 330,00

169 00002203 233004363 0 31.5.2004

DIESELAGREGT 440 DFEK-ZL.ZDROJ

9053PCT0EL

3110312K U050 20

90140001

90052993 2 922 000,00 -1 120 100,00 1 801 900,00 -146 100,00

170 00002203 233004365 0 13.7.2004 ROUBOV KOMPRESOR

9053PCT0OD

2912353I U065 15

90140001

90005424 650 000,00 -316 875,00 333 125,00 -42 250,00

171 00002203 233004367 0 30.7.2004

KONDENSTN ERPADLO 2.ST.BL..3

9053PCT0SO

2912242G U100 10

90140001

90057565 2 664 933,00 -1 998 705,00 666 228,00 -266 494,00

172 00002203 233004368 0 30.7.2004

KONDENSTN ERPADLA 2.ST.BL..3

9053PCT0SO

2912242G U100 10

90140001

90057565 2 664 933,00 -1 998 705,00 666 228,00 -266 494,00

173 00002203 233004369 0 30.7.2004

KONDENSTN ERPADLA 2.ST.BL. .3

9053PCT0SO

2912242G U100 10

90140001

90057565 2 664 934,00 -1 998 705,00 666 229,00 -266 494,00

174 00002203 233004371 0 9.10.2004 KLIMATIZACE FHYP100VV1

9053PCT0MR

2923123I U065 15

90140001

90052993 139 392,00 -65 693,00 73 699,00 -9 061,00

175 00002203 233004374 0 5.11.2004 KLIMATIZACE PSA-P3GA

9053PCT0MR

2923123I U065 15

90140001

90052993 108 610,00 -50 597,00 58 013,00 -7 060,00

176 00002203 233004375 0 5.11.2004 KLIMATIZACE PSA-P3GA

9053PCT0MR

2923123I U065 15

90140001

90052993 108 610,00 -50 597,00 58 013,00 -7 060,00

177 00002203 233004376 0 30.11.2004 KLIMATIZACE RAS

9053PCT0PR

2923123I U065 15

90140001

90005103 328 850,00 -153 195,00 175 655,00 -21 376,00

32


Podslo

Aktivace dne Oznaen

Nkl. stedisk

o SKP Odpisov kl

ivotnost

Mstnost

Osobn slo

Po.hodn. k 31.12.2011

Kum.odp.k 31.12.2011


Ron odpis 2011

178 00002203 233004377 0 10.12.2004 STDA 30KVA

9053PCT0EL

3110503I U065 15

90140001

90052993 510 100,00 -234 863,00 275 237,00 -33 157,00

179 00002203 233004389 0 18.7.2005 erpadlo Flygt

9053PCT0PR

291223 U100 10

90140001

90005103 442 091,00 -287 365,00 154 726,00 -44 210,00

180 00002203 233004391 0 24.5.2005 Odstediv erpadlo

9053PCT0OD

2912242G U100 10

90140001

90005424 243 176,00 -162 120,00 81 056,00 -24 318,00

181 00002203 233004392 0 24.5.2005 Odstediv erpadlo

9053PCT0OD

2912242G U100 10

90140001

90005424 243 176,00 -162 120,00 81 056,00 -24 318,00

182 00002203 233004396 0 18.8.2005 Klimatizan jednotka

9053PCT0EL

2923123I U065 15

90140001

90052993 56 730,00 -23 66

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