Page 240 - HNK-final

D
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 KONJIC
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y KONJIC
STRUCTURE F OR C

Federacija BiH
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Konjic
Trend, and structure of balance sheet for all companies in municipality Konjic

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 421.673.032 399.973.614 439.450.462 -5,15% 9,87% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 199.332.186 197.406.574 213.302.970 -0,97% 8,05% 47,27% 49,35% 48,54%
Nematerijalna sredstva 921.373 1.612.437 2.048.722 75,00% 27,06% 0,22% 0,40% 0,47%
Građevinski objekti 109.375.757 99.950.877 98.836.090 -8,62% -1,12% 25,94% 24,99% 22,49%
Postrojenja i oprema 47.584.007 50.433.385 52.516.610 5,99% 4,13% 11,28% 12,61% 11,95%
Dugoročni finansijski/financijski plasmani 7.564.829 7.198.305 16.516.026 -4,85% 129,44% 1,79% 1,80% 3,76%
Tekuća sredstva 190.132.022 190.272.032 212.436.286 0,07% 11,65% 45,09% 47,57% 48,34%
Zalihe i sredstva namijenjena prodaji 81.428.960 85.934.088 102.209.686 5,53% 18,94% 19,31% 21,48% 23,26%
Gotovina i gotovinski ekvivalenti 33.325.786 26.689.609 19.934.961 -19,91% -25,31% 7,90% 6,67% 4,54%
Kratkoročna potraživanja 71.572.635 72.020.697 85.836.499 0,63% 19,18% 16,97% 18,01% 19,53%
Kratkoročni finansijski/financijski plasmani 726.240 1.168.476 1.524.073 60,89% 30,43% 0,17% 0,29% 0,35%
Osnovni kapital 111.301.144 125.449.863 137.409.393 12,71% 9,53% 26,40% 31,36% 31,27%
Neraspoređena dobit 64.091.277 69.511.919 73.493.627 8,46% 5,73% 15,20% 17,38% 16,72%
Dugoročne obaveze/obveze 53.487.658 53.684.847 66.955.893 0,37% 24,72% 12,68% 13,42% 15,24%
Kratkoročne obaveze/obveze 53.487.658 53.684.847 66.955.893 -17,18% 5,70% 39,58% 34,55% 33,24%
Dobavljači u zemlji 28.769.286 27.816.620 28.506.623 -3,31% 2,48% 6,82% 6,95% 6,49%

234

240