Page 289 - 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 stanja za sva privredna/gospodarska društva za područje B - Vađenje ruda i kamena
Balance sheet with trend and structure for all companies in area B - Mining and quarrying

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Poslovna aktiva 1.900.706.135 1.919.619.638 1.988.595.154 1,00% 3,59% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.407.130.072 1.399.505.758 1.450.325.477 -0,54% 3,63% 74,03% 72,91% 72,93%
Nematerijalna sredstva 55.628.105 59.391.391 66.435.780 6,77% 11,86% 2,93% 3,09% 3,34%
Građevinski objekti 366.327.736 347.701.738 351.081.499 -5,08% 0,97% 19,27% 18,11% 17,65%
Postrojenja i oprema 315.926.532 307.739.220 320.426.060 -2,59% 4,12% 16,62% 16,03% 16,11%
Dugoročni finansijski/financijski plasmani 13.282.811 13.381.785 12.812.491 0,75% -4,25% 0,70% 0,70% 0,64%
Tekuća sredstva 469.259.944 489.241.392 500.298.728 4,26% 2,26% 24,69% 25,49% 25,16%
Zalihe i sredstva namijenjena prodaji 278.113.570 294.361.837 293.699.231 5,84% -0,23% 14,63% 15,33% 14,77%
Gotovina i gotovinski ekvivalenti 40.763.193 45.234.025 49.969.361 10,97% 10,47% 2,14% 2,36% 2,51%
Kratkoročna potraživanja 134.667.764 124.053.894 117.979.532 -7,88% -4,90% 7,09% 6,46% 5,93%
Kratkoročni finansijski/financijski plasmani 5.884.575 7.389.828 12.525.642 25,58% 69,50% 0,31% 0,38% 0,63%
Osnovni kapital 1.322.335.270 1.348.731.643 1.356.125.584 2,00% 0,55% 69,57% 70,26% 68,20%
Neraspoređena dobit 128.392.118 131.497.059 141.248.911 2,42% 7,42% 6,75% 6,85% 7,10%
Dugoročne obaveze/obveze 136.074.089 145.328.627 170.019.859 6,80% 16,99% 7,16% 7,57% 8,55%
Kratkoročne obaveze/obveze 841.998.370 883.024.653 940.693.001 4,87% 6,53% 44,30% 46,00% 47,30%
Dobavljači u zemlji 139.187.455 146.739.100 138.627.969 5,43% -5,53% 7,32% 7,64% 6,97%

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