Page 268 - 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 sva privredna/gospodarska društva u Unsko-sanskom kantonu
Income statement 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
Poslovni prihodi 1.719.753.557 1.824.845.064 1.910.810.302 6,11% 4,71% 100,00% 100,00% 100,00%
Prihod od prodaje robe 840.096.397 881.193.313 929.688.876 4,89% 5,50% 48,85% 48,29% 48,65%
Ostali poslovni prihodi 42.592.533 47.594.920 50.149.265 11,74% 5,37% 2,48% 2,61% 2,62%
Poslovni rashodi 1.628.992.758 1.732.701.242 1.784.093.546 6,37% 2,97% 94,72% 94,95% 93,37%
Materijalni troškovi 428.114.891 465.486.312 465.615.968 8,73% 0,03% 24,89% 25,51% 24,37%
Troškovi plata i ostalih ličnih primanja 297.566.460 321.954.070 337.121.635 8,20% 4,71% 17,30% 17,64% 17,64%
Troškovi amortizacije 70.470.607 72.977.660 77.628.229 3,56% 6,37% 4,10% 4,00% 4,06%
Nematerijalni troškovi 58.335.574 58.925.875 61.810.939 1,01% 4,90% 3,39% 3,23% 3,23%
Dobitak poslovnih aktivnosti 132.634.895 136.539.573 160.763.434 2,94% 17,74% 7,71% 7,48% 8,41%
Gubitak poslovnih aktivnosti 41.874.096 44.395.751 34.046.678 6,02% -23,31% 2,43% 2,43% 1,78%
Finansijski/financijski prihodi 19.997.546 16.814.823 16.664.354 -15,92% -0,89% 1,16% 0,92% 0,87%
Finansijski/financijski rashodi 23.563.647 26.743.447 26.267.159 13,49% -1,78% 1,37% 1,47% 1,37%
Ostali prihodi i dobici 35.553.055 40.057.449 36.346.810 12,67% -9,26% 2,07% 2,20% 1,90%
Ostali rashodi i gubici 41.434.166 60.927.979 69.209.144 47,05% 13,59% 2,41% 3,34% 3,62%
Neto dobit perioda/razdoblja 119.684.453 122.529.154 143.766.223 2,38% 17,33% 6,96% 6,71% 7,52%
Neto gubitak perioda/razdoblja 62.353.352 78.227.117 76.827.700 25,46% -1,79% 3,63% 4,29% 4,02%

266 Finansijsko-informatička agencija