Page 272 - 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 Tuzlanskom kantonu
Income statement with trend and structure for all companies in Tuzla Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Poslovni prihodi 6.741.933.297 7.367.207.882 7.722.408.430 9,27% 4,82% 100,00% 100,00% 100,00%
Prihod od prodaje robe 3.061.072.373 3.355.631.895 3.542.617.007 9,62% 5,57% 45,40% 45,55% 45,87%
Ostali poslovni prihodi 160.705.728 164.851.010 171.942.806 2,58% 4,30% 2,38% 2,24% 2,23%
Poslovni rashodi 6.293.625.624 6.915.246.295 7.210.355.443 9,88% 4,27% 93,35% 93,87% 93,37%
Materijalni troškovi 1.790.794.417 1.998.157.430 2.050.914.420 11,58% 2,64% 26,56% 27,12% 26,56%
Troškovi plata i ostalih ličnih primanja 1.094.217.373 1.198.448.994 1.288.235.685 9,53% 7,49% 16,23% 16,27% 16,68%
Troškovi amortizacije 295.718.871 308.177.680 334.965.480 4,21% 8,69% 4,39% 4,18% 4,34%
Nematerijalni troškovi 220.513.690 228.837.328 241.236.304 3,77% 5,42% 3,27% 3,11% 3,12%
Dobitak poslovnih aktivnosti 541.474.031 551.723.118 599.943.038 1,89% 8,74% 8,03% 7,49% 7,77%
Gubitak poslovnih aktivnosti 93.166.358 99.761.531 87.890.051 7,08% -11,90% 1,38% 1,35% 1,14%
Finansijski/financijski prihodi 64.808.002 52.235.320 53.970.321 -19,40% 3,32% 0,96% 0,71% 0,70%
Finansijski/financijski rashodi 81.548.931 101.339.471 81.008.737 24,27% -20,06% 1,21% 1,38% 1,05%
Ostali prihodi i dobici 110.790.263 122.068.635 130.028.263 10,18% 6,52% 1,64% 1,66% 1,68%
Ostali rashodi i gubici 142.676.314 146.769.161 104.701.173 2,87% -28,66% 2,12% 1,99% 1,36%
Neto dobit perioda/razdoblja 457.308.885 462.849.046 531.158.455 1,21% 14,76% 6,78% 6,28% 6,88%
Neto gubitak perioda/razdoblja 154.572.570 158.135.897 92.961.686 2,31% -41,21% 2,29% 2,15% 1,20%

270 Finansijsko-informatička agencija