Page 278 - 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 Srednjobosanskom kantonu
Income statement with trend and structure for all companies in Central Bosnia Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Poslovni prihodi 4.251.108.274 3.934.693.554 4.057.874.743 -7,44% 3,13% 100,00% 100,00% 100,00%
Prihod od prodaje robe 2.106.157.377 2.191.023.020 2.317.444.267 4,03% 5,77% 49,54% 55,68% 57,11%
Ostali poslovni prihodi 68.922.076 65.849.923 77.191.757 -4,46% 17,22% 1,62% 1,67% 1,90%
Poslovni rashodi 4.006.792.274 3.721.825.355 3.839.041.004 -7,11% 3,15% 94,25% 94,59% 94,61%
Materijalni troškovi 805.616.727 793.781.133 816.479.631 -1,47% 2,86% 18,95% 20,17% 20,12%
Troškovi plata i ostalih ličnih primanja 526.660.158 576.978.410 604.875.742 9,55% 4,84% 12,39% 14,66% 14,91%
Troškovi amortizacije 119.527.701 129.047.735 142.076.774 7,96% 10,10% 2,81% 3,28% 3,50%
Nematerijalni troškovi 544.880.980 145.270.627 103.620.705 -73,34% -28,67% 12,82% 3,69% 2,55%
Dobitak poslovnih aktivnosti 278.491.384 264.850.933 265.842.049 -4,90% 0,37% 6,55% 6,73% 6,55%
Gubitak poslovnih aktivnosti 34.175.384 51.982.734 47.008.310 52,11% -9,57% 0,80% 1,32% 1,16%
Finansijski/financijski prihodi 19.832.922 28.900.234 32.850.392 45,72% 13,67% 0,47% 0,73% 0,81%
Finansijski/financijski rashodi 29.577.612 29.636.969 28.402.381 0,20% -4,17% 0,70% 0,75% 0,70%
Ostali prihodi i dobici 51.779.947 47.808.283 52.809.173 -7,67% 10,46% 1,22% 1,22% 1,30%
Ostali rashodi i gubici 61.175.182 76.625.513 57.890.117 25,26% -24,45% 1,44% 1,95% 1,43%
Neto dobit perioda/razdoblja 220.535.054 220.370.843 240.614.112 -0,07% 9,19% 5,19% 5,60% 5,93%
Neto gubitak perioda/razdoblja 37.654.368 89.792.506 46.051.048 138,47% -48,71% 0,89% 2,28% 1,13%

276 Finansijsko-informatička agencija