Page 191 - Udruženja 2019

PREGLED FINANSIJSKIH/FINANCIJSKIH POKAZATELJA OVERVIEW OF FINANCIAL INDICATORS
UDRUŽENJA/UDRUGA I FONDACIJA/ZAKLADA FOR ASSOCIATIONS AND FOUNDATIONS
U FEDERACIJI BIH IN FEDERATION OF BOSNIA AND HERZEGOVINA

Trend i struktura bilansa/bilance stanja za sva udruženja/udruge i fondacije/zaklade u Federaciji BiH
Trend, and structure of balance sheet for all associations and foundations in Federation of Bosnia and Herzegovina

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Osnovna imovina 464.643.352 493.461.327 518.989.692 6,20% 5,17% 100,00% 100,00% 100,00%
Nekretnine, postrojenja i oprema 356.085.613 367.807.988 392.255.852 3,29% 6,65% 76,64% 74,54% 75,58%
Nematerijalna osnovna imovina 10.271.146 12.264.144 10.361.838 19,40% -15,51% 2,21% 2,49% 2,00%
Dugoročni plasmani i potraživanja 70.403.367 80.313.486 90.010.620 14,08% 12,07% 15,15% 16,28% 17,34%
Biološka imovina 352.802 325.585 267.057 -7,71% -17,98% 0,08% 0,07% 0,05%
Ulaganja u nekretnine 21.722.206 26.571.846 17.129.530 22,33% -35,54% 4,68% 5,38% 3,30%
Osnovna imovina namijenjena prodaji 2.384.647 2.240.157 1.792.473 -6,06% -19,98% 0,51% 0,45% 0,35%
Dugoročna razgraničenja 3.423.571 3.938.121 7.172.322 15,03% 82,13% 0,74% 0,80% 1,38%
Kratkotrajna imovina 317.105.774 335.038.243 364.507.524 5,66% 8,80% 68,25% 67,90% 70,23%
Novac i novčani ekvivalenti 189.537.269 206.675.037 234.618.288 9,04% 13,52% 40,79% 41,88% 45,21%
Kratkoročni plasmani i potraživanja 102.868.080 98.905.033 100.970.153 -3,85% 2,09% 22,14% 20,04% 19,46%
Zalihe 7.295.044 6.837.270 6.506.400 -6,28% -4,84% 1,57% 1,39% 1,25%
Ulazni porez (PDV) 1.529.619 2.375.945 1.940.921 55,33% -18,31% 0,33% 0,48% 0,37%
Kratkoročna razgraničenja 15.875.762 20.244.958 20.471.762 27,52% 1,12% 3,42% 4,10% 3,94%
Svega aktiva 781.749.126 828.499.570 883.497.216 5,98% 6,64% 168,25% 167,90% 170,23%
Trajni izvori - zbirno 305.868.385 322.827.623 498.489.207 5,54% 54,41% 65,83% 65,42% 96,05%
Trajni izvori 251.769.949 254.275.432 274.945.312 1,00% 8,13% 54,19% 51,53% 52,98%
Rezerve/pričuve 57.266.890 60.351.698 81.192.471 5,39% 34,53% 12,32% 12,23% 15,64%
Neraspoređeni višak prihoda 327.624.170 371.676.590 522.198.754 13,45% 40,50% 70,51% 75,32% 100,62%
Neraspoređeni višak rashoda 338.244.014 369.684.607 385.869.254 9,30% 4,38% 72,80% 74,92% 74,35%
Revalorizacione rezerve/pričuve 7.451.390 6.208.510 6.021.924 -16,68% -3,01% 1,60% 1,26% 1,16%
Dugoročne obaveze/obveze 214.232.494 226.895.730 160.541.170 5,91% -29,24% 46,11% 45,98% 30,93%
Dugoročne finansijske/financijske obaveze/obveze 60.076.263 63.031.098 55.009.969 4,92% -12,73% 12,93% 12,77% 10,60%
Dugoročna razgraničenja i rezervisanja 154.156.231 163.864.632 105.531.201 6,30% -35,60% 33,18% 33,21% 20,33%
Kratkoročne obaveze/obveze - 126 do 129 261.648.247 278.776.217 224.466.839 6,55% -19,48% 56,31% 56,49% 43,25%
Kratkoročne obaveze/obveze 182.485.796 190.801.393 121.034.184 4,56% -36,57% 39,27% 38,67% 23,32%
Kratkoročne finansijske/financijske obaveze/obveze 20.712.628 24.251.748 26.803.857 17,09% 10,52% 4,46% 4,91% 5,16%
Obaveze/obveze za PDV 1.045.422 1.241.782 1.090.662 18,78% -12,17% 0,22% 0,25% 0,21%
Kratkoročna razgraničenja i rezervisanja/rezerviranja 57.404.401 62.481.294 75.538.136 8,84% 20,90% 12,35% 12,66% 14,55%
Svega pasiva 781.749.126 828.499.570 883.497.216 5,98% 6,64% 168,25% 167,90% 170,23%

Finansijsko-informatička agencija 191