Page 265 - Preduzeća 2019

PREGLED FINANSIJSKIH/FINANCIJSKIH POKAZATELJA OVERVIEW OF FINANCIAL INDICATORS FOR COMPANIES
PRIVREDNIH/GOSPODARSKIH DRUŠTAVA U FEDERACIJI BIH IN FEDERATION OF BOSNIA AND HERZEGOVINA

Trend i struktura bilansa/bilance uspjeha za srednja privredna/gospodarska društva u Federaciji BiH
Income statement with trend and structure for medium-sized companies in Federation of Bosnia and Herzegovina

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Poslovni prihodi 7.817.361.565 8.071.564.398 8.113.471.806 3,25% 0,52% 100,00% 100,00% 100,00%
Prihod od prodaje robe 3.816.922.433 3.801.820.203 3.759.045.479 -0,40% -1,13% 48,83% 47,10% 46,33%
Ostali poslovni prihodi 338.975.656 363.091.075 358.972.460 7,11% -1,13% 4,34% 4,50% 4,42%
Poslovni rashodi 7.391.829.339 7.601.479.302 7.587.545.991 2,84% -0,18% 94,56% 94,18% 93,52%
Materijalni troškovi 1.511.192.845 1.594.273.186 1.576.950.310 5,50% -1,09% 19,33% 19,75% 19,44%
Troškovi plata i ostalih ličnih primanja 1.385.659.780 1.487.431.003 1.533.713.258 7,34% 3,11% 17,73% 18,43% 18,90%
Troškovi amortizacije 367.195.271 388.734.414 410.844.851 5,87% 5,69% 4,70% 4,82% 5,06%
Nematerijalni troškovi 391.587.747 380.308.140 386.588.583 -2,88% 1,65% 5,01% 4,71% 4,76%
Dobitak poslovnih aktivnosti 617.095.184 681.174.225 711.383.366 10,38% 4,43% 7,89% 8,44% 8,77%
Gubitak poslovnih aktivnosti 191.562.958 211.089.129 185.457.551 10,19% -12,14% 2,45% 2,62% 2,29%
Finansijski/financijski prihodi 87.305.373 71.950.518 91.394.579 -17,59% 27,02% 1,12% 0,89% 1,13%
Finansijski/financijski rashodi 136.842.080 148.080.171 134.536.649 8,21% -9,15% 1,75% 1,83% 1,66%
Ostali prihodi i dobici 218.244.799 212.602.691 230.436.696 -2,59% 8,39% 2,79% 2,63% 2,84%
Ostali rashodi i gubici 247.456.631 296.588.214 250.139.302 19,85% -15,66% 3,17% 3,67% 3,08%
Neto dobit perioda/razdoblja 544.495.034 592.451.147 661.033.803 8,81% 11,58% 6,97% 7,34% 8,15%
Neto gubitak perioda/razdoblja 288.471.144 442.058.970 270.779.292 53,24% -38,75% 3,69% 5,48% 3,34%

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