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(1!5*.7860/5$"/7="$0)$'"&(!#1z&C/A!"#!0/.$z*8&'$?5!.1&5/#!0&<.#91&"$.!"6&71!.*(1z&"!'6'6F"$ /"6.E6"$"'!0/A #!&065&"78$.!'z#*0/#0!1z&"6$0/1!C900)$'"&8 Konto 769 Obroty wewnętrzne!(&1$7/8"48&5"!'#.66"6&z064z$"/7=z!;9?"/:1/z/.6&:8&8(1!0$5z&"6$a E6"$"'!0/7= ')*3/5!C6&347&8&065&"7865!5$#"67='.*#.90!"#!0/.$z*8&'$?5!.1&5/#!0&<.#91&"$.!"6&71!.*(1z&"!'6'6F"$ /"6.E6"$"'!0/A z5$1z& #1*5"/7= 5! (1z&065z&"6$<"$'#F(*847/7= (!z$5z6$)$?"!@764 Konto 770 Zyski nadzwyczajne nadzwyczajne #!&065&"78$*8&:"/7='.*#.90E6"$"'!0/7=z5$1z& &C&#!0&'$?5!.!"#$(1z&"!'6'6F"$ /"6.E6"$"'!0/A 6"6&z064z$"/7=z!;9?"/:1/z/.6&:8&8(1!0$5z&"6$A #1*5"/7= 5! (1z&065z&"6$<"$'#F(*847/7= (!z$ 5z6$)$?"!@764!(&1$7/8"48&5"!'#.6 Konto 771 Straty IX Zespół 8 Fundusze własne, rezerwy, fundusze specjalne!5(6'/zz/'.*"&##!< &065&"78!"*8&'6FD zasadniczy!5z06&176&5?$0$1#!@ :$84#.* 7z&?"6A i wynik finansowy Konto 800 Fundusz I!'#1!"6&.0!#/z$.#*$?6z$7860/7&"/z?6.065!0$"/7=@1!5.90#10$)/7=< I!'#1!"6&Ma '#1$#/ 7z&?"6< 5!#$78&"$6"0&'#/78&C*5!0?$"&A!5(6'/*:!1z&"6!0&;1*(< Wn.'6F;*8&'6FD 193"67&z$.#*$?6z$786z?6.065!0$"/7=@1!5.90#10$)/7=A < 193"67/0$1#!@76"&##!@1!5.90 #10$)/7=(!0'#$)&8"$'.*#&.$.#*$?6z$7860/7&"/ trwałych2')*3/5!&065&"786 *(1z&5"6!z$.#*$?6z!0$"/7=$1!z7=!5!0$"/7=@1!5.90#10$)/7=A (1z&z"$7z!"/5!(!5z6$)*6z:"6&8'z$84C45 (1z&(1!0$5z!"&8"$(!5'#$06&!51FC"/7=(1z&(6'90A $.*#0!1z!"/E*"5*'z"6&:!3&C/ z06f.'z$84;!193"67&z$.#*$?6z$7860/7&"/ Konto 801 Fundusz z aktualizacji wyceny środków
E6"$"'!0&;!z$190"!z$1!.C6&347/<8$.6?$#$*C6&;)&<$#$.3&5!*8F76$'.*#.90.!1&.#/ #z0ac)f590e*"5$:&"#$?"/7=*8$0"6!"/7=01!.*!c1!#!0/:<$(!(&)"6!"/7=0?$#$7= ')*3/5!&065&"7861!z?67z&"6$0/"6.* *C6&;)/7=A S$?5! ".!"#$ +!z"$7z$"6&(!.1/#4'#1$#f Konto 820 "Rozliczenie wyniku finansowego" ')*3/5!&065&"786(!'#1!"6& '(1$0!z5$07z/7=H!#1z/:$"/7=.0!#z$@06$57z&"6$<.#91&z!'#$"40/.!"$"&0(1z/'z)/7=!.1&'$7= 5!#$78&<'*C0&"78&<0#/:#$.3&1&E*"5$78&65!()$#/5!C*5!0/@1!5.90#10$)/7=H Konto 845 Rozliczenia międzyokresowe przychodów "6&!5()$#"6&!#1z/:$"/7=<0#/: #$.3&5$1!06z"/@1!5.90#10$)/7=<@1!5.90 Ma: S#1!"$Wn.!"#$#!D (6&"6F3"/7="$z$.*((!0/3'z/7=#/#*)90A #10$)/7=0C*5!06&!1$z0$1#!@76"6&:$#&16$?"/7=6(1$0"/7=<$#$.3&@1!5.90!.1&'*'(1$0!z5$07z&;!< z$1$7=!0$"6&(1z/8f#/7=z;91/0()$#?*c"$?&3"!@765!(1z/7=!590c6&347&;! 1!z?67z& :6F5z/!.1&'!0/7=(1z/7=!590< 1!z0!8!0/7='E6"$"'!0$"/7=z!C7/7=@1!5.90.0!#/!5(!06$5$847&!5(6'!:$:!1#/z$7/8"/:!5@1!5.90#10$)/7=6.!'z#90(1$7 z$1$7=!0$"/7=*(1z&5"6!5!.0!#/!5(!06$5$847&!5(6'!: $:!1#/z$7/8"/:!5"6&!5()$#"6&!#1z/:$"/7= :6F5z/!.1&'!0/7=(1z/7=!5900;(!'z7z&;9?"/7=#/#*)90A 065&"78$'z7z&;9)!0$5!.!"#$ z$(&0"6$:!3?60!@ @1!5.90#10$)/7=60$1#!@76"6&:$#&16$?"/7=6(1$0"/7=A!"#!0/.$z*8&#/?.!'$?5! $A *'#$?&"6$'#$"*1!z?67z& (1z/8F#/7=0()$#5!(1z/7=!590C6&347&;!!.1&'*'(1$0!z5$07z&;!A &065&"786(!'#1!"6& $!#1z/:$"/7=.0!#5!#$786<"$#!:6$'#(!'#1!"6& "z$1$7=!0$"6& ')*3/5! Konto 846 Rozliczenia międzyokresowe przychodów finansowane z UE
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5!#$78&z 6"6'#&1'#0$ $*.66Sz.!?"67#0$ /3'z&;!"$(!:!7:$#&16$?"45?$!5()$#"!@76z$.!1z/'#$"6&z5!:90'#*5&"7.67=0(!5z6$?&"$(!'z7z&;9?"& S /A '#*5&"#9065!.#!1$"#90< "$.0$1#$)A '#$)&68&5"!1$z!0&"$'#F(*8&"$(!5'#$06&(6':$.6&1!0"6.$ z6$)*s(1$0s#*5&"7.67=1$z I!5z6$)(1z/7=!590z#/#*)*!5()$#"!@76z$.!1z/'#$"6&z5!:90'#*5&"7.67="$(1z/7=!5/ $.!"6&71!.*'(1$0!z5$07z&;!.!"#!!C7643!"&8&'##$.3&D "$1z*#&:.!'z#90(!@1&5"67=00/'!.!@76+.!'z#901&:!"#90 S 90< 0/()$7$"6&:'#/(&"56906z$(!:9;5?$'#*5&"#9065!.#!1$"#90A (1z&z"$7z!"/:"$(!.1/76&.!'z#901&$?6z$786z$5$ z064z$"/7=z(1z/z"$0$"6&:6 0 0/'!.!@76+< 5!#$786(1z/z"$"&8"$5$"/1!..$?&"5$1z!0/ #0!1z/'6F0E!1:6&!5(6'*076F3$1 0!5(!06&5"6&8(1!(!1786<0(1z/($5.*!'64;"6F76$z/'.*06F.'z&;!!5(6'*'#$?$'6F 5$"/1!.z/'.*A (1z/($5.*!'64;"6F76$z/'.*:"6&8'z&;!"63(?$"!0$"/!5(6'*'#$?$'6F.!'z#905z6$)$?"!@765/5$.#/7z"&8AB5(6'"6&:!3&C/ 06F.'z/"63 + (?$"!0$"&;!"$ 006&?.!@76(?$"!0&8A I1z&z"$7z$'6F;!"$#!:6$'#"$'#/(&"56$5?$'#*5&"#908&5"&;!z5097=!'#$#"67=?$#!C!064z*847/:67=#&1:6"&:*.! 7z41!z(1$0F5!.#!1'.46*z/'.$84'#!(6& "$*.!0/ "$*7z/76&?6z$#1*5"6!"/7=0 7z&?"60E!1:6&;1$#/E6.$786'#/(&"56$?"&8<.#91z/(1z&5 '#*5690<.#91/:(!06&1z!"!!C!064z.6$'/'#&"#$ '#$3/'#/!1$z"$(!:!7:$#&16$?"45?$ 5!.#!1$A%$'$5/5z6$)$"6$0)$'"&;!E*"5*'z*'#/(&"56$?"&;! "60&1'/#&#*.!"!:67z"&;! 0I!z"$"6*!.1&@?$1&;*?$:6"A 891I!z$C6?$"'!0$&065&"78$@1!5.90 Konto 874 Własny fundusz stypendialny" G Konta pozabilansowe zespołu 8: