Page 299 - Preduzeća 2019
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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 G - Trgovina na veliko i na malo;
                     popravak/popravka motornih vozila i motocikala
                     Balance sheet with trend and structure for all companies in area G - Wholesale and retail trade; reparation of motor vehicles and motorcycles


                                                                                    Vrijednost                         Trend                    Struktura
                     Opis
                                                                      2017           2018           2019        2018/2017   2019/2018   2017       2018     2019
                     Poslovna aktiva                                 14.611.333.602   15.143.912.768   15.852.299.638   3,64%   4,68%    100,00%    100,00%  100,00%
                     Stalna sredstva i dugoročni plasmani            6.075.750.304   6.343.218.007   6.815.755.598   4,40%      7,45%     41,58%     41,89%  43,00%
                     Nematerijalna sredstva                            137.369.832    145.440.692    178.208.739     5,88%     22,53%      0,94%      0,96%   1,12%
                     Građevinski objekti                             2.656.457.067   2.714.867.003   3.034.824.181   2,20%     11,79%     18,18%     17,93%  19,14%
                     Postrojenja i oprema                              790.453.817    857.013.745    930.167.583     8,42%      8,54%      5,41%      5,66%   5,87%
                     Dugoročni finansijski/financijski plasmani        810.231.151    858.508.149    833.887.397     5,96%      -2,87%     5,55%      5,67%   5,26%
                     Tekuća sredstva                                 7.971.195.311   8.291.933.447   8.612.891.578   4,02%      3,87%     54,55%     54,75%  54,33%
                     Zalihe i sredstva namijenjena prodaji           3.393.859.762   3.606.429.776   3.787.034.619   6,26%      5,01%     23,23%     23,81%  23,89%
                     Gotovina i gotovinski ekvivalenti                 720.659.111    774.016.456    875.406.551     7,40%     13,10%      4,93%      5,11%   5,52%
                     Kratkoročna potraživanja                        3.210.760.254   3.273.879.603   3.272.826.511   1,97%      -0,03%    21,97%     21,62%  20,65%
                     Kratkoročni finansijski/financijski plasmani      475.008.515    442.112.248    500.154.788    -6,93%     13,13%      3,25%      2,92%   3,16%
                     Osnovni kapital                                 2.456.435.997   2.642.455.569   2.574.922.132   7,57%      -2,56%    16,81%     17,45%  16,24%
                     Neraspoređena dobit                             4.011.934.662   4.469.344.002   4.791.506.496   11,40%     7,21%     27,46%     29,51%  30,23%
                     Dugoročne obaveze/obveze                        1.752.491.443   1.848.769.124   2.230.830.455   5,49%     20,67%     11,99%     12,21%  14,07%
                     Kratkoročne obaveze/obveze                      6.522.574.914   6.435.222.196   6.522.399.786   -1,34%     1,35%     44,64%     42,49%  41,14%
                     Dobavljači u zemlji                             1.896.921.713   1.907.983.965   1.866.949.682   0,58%      -2,15%    12,98%     12,60%  11,78%






















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