Page 267 - Preduzeća 2019
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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 stanja za sva privredna/gospodarska društva u Unsko-sanskom kantonu
Balance sheet with trend and structure for all companies in Una-Sana Canton
Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Poslovna aktiva 2.810.371.718 2.859.743.994 2.724.852.924 1,76% -4,72% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.512.464.817 1.529.719.472 1.500.065.020 1,14% -1,94% 53,82% 53,49% 55,05%
Nematerijalna sredstva 12.825.348 13.552.872 14.255.860 5,67% 5,19% 0,46% 0,47% 0,52%
Građevinski objekti 638.487.829 634.448.940 631.742.419 -0,63% -0,43% 22,72% 22,19% 23,18%
Postrojenja i oprema 286.154.252 286.458.960 296.175.755 0,11% 3,39% 10,18% 10,02% 10,87%
Dugoročni finansijski/financijski plasmani 44.166.699 65.777.577 44.635.618 48,93% -32,14% 1,57% 2,30% 1,64%
Tekuća sredstva 1.078.318.372 1.083.778.326 1.061.632.635 0,51% -2,04% 38,37% 37,90% 38,96%
Zalihe i sredstva namijenjena prodaji 494.342.049 494.949.644 457.135.781 0,12% -7,64% 17,59% 17,31% 16,78%
Gotovina i gotovinski ekvivalenti 107.028.548 121.701.244 130.249.196 13,71% 7,02% 3,81% 4,26% 4,78%
Kratkoročna potraživanja 410.020.006 403.069.432 412.185.166 -1,70% 2,26% 14,59% 14,09% 15,13%
Kratkoročni finansijski/financijski plasmani 44.259.814 42.294.730 41.492.942 -4,44% -1,90% 1,57% 1,48% 1,52%
Osnovni kapital 1.027.452.706 1.023.552.805 945.996.516 -0,38% -7,58% 36,56% 35,79% 34,72%
Neraspoređena dobit 549.680.601 608.515.356 644.752.006 10,70% 5,95% 19,56% 21,28% 23,66%
Dugoročne obaveze/obveze 325.794.569 321.177.071 278.231.926 -1,42% -13,37% 11,59% 11,23% 10,21%
Kratkoročne obaveze/obveze 1.100.743.933 1.109.389.038 1.057.619.713 0,79% -4,67% 39,17% 38,79% 38,81%
Dobavljači u zemlji 296.252.274 289.136.834 250.279.803 -2,40% -13,44% 10,54% 10,11% 9,19%
Finansijsko-informatička agencija 265