Český telekomunikační úřad

Expenditures by Branch in the year 2017

Expenditures by Sort in the year 2017

Identification

ID

70106975

Chapter

Czech Telecommunication Office

Registered office

Sokolovská 219/58, 225 02 Praha 9 - Vysočany

Sector

13110 - Ústřední vládní instituce

Approval of Financial Statements

Schváleno

Budget

Approved Budget

Revenues 1 220 729 ths. CZK

Expenditure 1 406 383 ths. CZK

Adjusted Budget

Revenues 1 220 729 ths. CZK

Expenditure 1 411 506 ths. CZK

Actual

Revenues 2 117 935 ths. CZK

Expenditure 643 824 ths. CZK

Budget Fulfillment

45,61 %

Assets

Assets total Total volume of assets or property of the organization. more

1 347 458 ths. CZK

Tangible fixed assets Total volume of fixed assets, which the organization uses for more than 12 months. more

689 397 ths. CZK

Gross receivables Total volume of receivables to be paid to the organization. more

22 496 ths. CZK

Short-term gross receivables Total volume of receivables to be paid to the organization to 12 months, with a nominal amount. more

22 496 ths. CZK

Short-term net receivables Total volume of receivables to be paid to the organization to 12 months, taking into account the probability of their outstanding by debtors. more

10 006 ths. CZK

Short-term financial assets Total volume of assets of the organization in the form of cash, money in bank accounts, stationery and short-term securities. more

614 250 ths. CZK

Liabilities

Total foreign sources Total volume of liabilities of the organization. more

36 905 ths. CZK

Long-term liabilities Total volume of liabilities which the organization has to pay not less than 12 months. more

6 436 ths. CZK

Short-term liabilities Total volume of liabilities which the organization has to pay to 12 months. more

30 469 ths. CZK

Economy

Costs Total cost of the organization in period. more

711 328 ths. CZK

Revenues Total revenues of organization for period. more

2 510 195 ths. CZK

Economic result Difference between total incomes and total costs of the organization. more

1 798 866 ths. CZK

 
 

Attributes - Český telekomunikační úřad, ID 70106975

 

Subordinate Contributory Organizations - Český telekomunikační úřad, ID 70106975

 

Financial Statements Financial Statements that were sent to the closing date of processing in CSUIS. Data are available at the end of each quarter. ' - Český telekomunikační úřad, ID 70106975

 

Balance-Sheet (balance of Assets and Liabilities)

Profit and Loss Statement

Statement of Cash Flow

Statement of Changes in Equity

Notes to Financial Statements

Approval of Financial Statements

Approving of financial statements is based on Decree No. 220/2013 Coll.

Approval Authority Poveřené osoby
State of approval Schváleno
Date of approval 15. 6. 2018
Comment
 
 

Drill-through budget There are not displayed items eliminated on conoslidation at the level of the reporting unit. - Český telekomunikační úřad, ID 70106975

 

Drill-through Budget of expenditures by branch

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Summary Drill-through Budget

 

Approved Drill-through Budget 2018 There are not displayed items eliminated on conoslidation at the level of the reporting unit. - Český telekomunikační úřad, ID 70106975

 

Drill-through Budget of expenditures by branch

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Summary Drill-through Budget