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Pregled pokazatelja finansijskog/financijskog poslovanja svih
A SKR A ĆENI BILANSI/BILANCE, TREND I S TRUK TUR A BILANSA/BILANCI Z A PRIVREDNA/ Overview of financial indicators for all companies
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
privrednih/gospodarskih društava
GOSPOD AR SK A DRU Š TV A U OP Š TINI/OPĆINI ČITLUK
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y ČITLUK
STRUCTURE F OR C
Federacija BiH
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Čitluk
Trend, and structure of balance sheet for all companies in municipality Čitluk
Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 795.140.237 810.092.616 752.088.069 1,88% -7,16% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 383.754.535 404.778.888 337.574.092 5,48% -16,60% 48,26% 49,97% 44,88%
Nematerijalna sredstva 5.370.338 7.026.976 7.231.421 30,85% 2,91% 0,68% 0,87% 0,96%
Građevinski objekti 167.117.743 155.471.100 149.484.380 -6,97% -3,85% 21,02% 19,19% 19,88%
Postrojenja i oprema 87.120.311 77.398.563 81.107.219 -11,16% 4,79% 10,96% 9,55% 10,78%
Dugoročni finansijski/financijski plasmani 61.402.795 94.237.096 28.566.744 53,47% -69,69% 7,72% 11,63% 3,80%
Tekuća sredstva 402.641.737 395.911.625 399.726.772 -1,67% 0,96% 50,64% 48,87% 53,15%
Zalihe i sredstva namijenjena prodaji 120.533.910 121.626.144 123.584.915 0,91% 1,61% 15,16% 15,01% 16,43%
Gotovina i gotovinski ekvivalenti 82.327.894 86.886.013 89.554.052 5,54% 3,07% 10,35% 10,73% 11,91%
Kratkoročna potraživanja 154.748.301 151.903.491 159.293.501 -1,84% 4,86% 19,46% 18,75% 21,18%
Kratkoročni finansijski/financijski plasmani 39.981.414 30.112.522 22.174.501 -24,68% -26,36% 5,03% 3,72% 2,95%
Osnovni kapital 170.640.506 176.109.766 157.063.674 3,21% -10,81% 21,46% 21,74% 20,88%
Neraspoređena dobit 237.092.249 256.139.029 260.642.342 8,03% 1,76% 29,82% 31,62% 34,66%
Dugoročne obaveze/obveze 87.575.430 82.317.278 83.074.073 -6,00% 0,92% 11,01% 10,16% 11,05%
Kratkoročne obaveze/obveze 87.575.430 82.317.278 83.074.073 1,54% -6,99% 34,79% 34,67% 34,73%
Dobavljači u zemlji 69.535.437 66.897.931 63.926.176 -3,79% -4,44% 8,75% 8,26% 8,50%
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