Page 280 - 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 Hercegovačko-neretvanskom kantonu
Income statement with trend and structure for all companies in Herzegovina-Neretva Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Poslovni prihodi 5.458.692.660 5.494.028.977 5.370.026.577 0,65% -2,26% 100,00% 100,00% 100,00%
Prihod od prodaje robe 2.123.918.458 2.212.228.756 2.400.547.638 4,16% 8,51% 38,91% 40,27% 44,70%
Ostali poslovni prihodi 255.012.332 338.060.460 339.262.008 32,57% 0,36% 4,67% 6,15% 6,32%
Poslovni rashodi 5.147.217.496 5.071.587.266 4.941.108.482 -1,47% -2,57% 94,29% 92,31% 92,01%
Materijalni troškovi 1.095.871.560 1.256.382.832 1.014.734.536 14,65% -19,23% 20,08% 22,87% 18,90%
Troškovi plata i ostalih ličnih primanja 699.494.415 781.657.673 819.962.802 11,75% 4,90% 12,81% 14,23% 15,27%
Troškovi amortizacije 286.947.501 299.583.656 305.655.699 4,40% 2,03% 5,26% 5,45% 5,69%
Nematerijalni troškovi 876.894.819 232.896.141 239.365.706 -73,44% 2,78% 16,06% 4,24% 4,46%
Dobitak poslovnih aktivnosti 408.743.576 543.826.636 578.170.130 33,05% 6,32% 7,49% 9,90% 10,77%
Gubitak poslovnih aktivnosti 97.268.412 121.384.925 149.252.035 24,79% 22,96% 1,78% 2,21% 2,78%
Finansijski/financijski prihodi 72.909.854 30.081.397 24.621.403 -58,74% -18,15% 1,34% 0,55% 0,46%
Finansijski/financijski rashodi 66.645.583 92.845.298 68.121.604 39,31% -26,63% 1,22% 1,69% 1,27%
Ostali prihodi i dobici 110.669.438 102.031.178 113.487.948 -7,81% 11,23% 2,03% 1,86% 2,11%
Ostali rashodi i gubici 107.949.081 126.415.456 129.625.957 17,11% 2,54% 1,98% 2,30% 2,41%
Neto dobit perioda/razdoblja 347.052.639 452.039.693 465.725.536 30,25% 3,03% 6,36% 8,23% 8,67%
Neto gubitak perioda/razdoblja 90.518.684 180.990.258 146.204.957 99,95% -19,22% 1,66% 3,29% 2,72%

278 Finansijsko-informatička agencija