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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 ARU
GOSPOD AR SK A DRU Š TV A U GR ADU MOS T
in Federation of Bosnia and Herzegovina OMPANIES IN CIT Y OF MOSTAR
STRUCTURE F OR C

Federacija BiH
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u Gradu Mostaru
Trend, and structure of balance sheet for all companies in City of Mostar

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 5.949.266.940 6.246.186.718 6.738.657.653 4,99% 7,88% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 4.457.862.115 4.671.186.499 4.874.480.500 4,79% 4,35% 74,93% 74,78% 72,34%
Nematerijalna sredstva 116.782.245 102.707.914 104.962.516 -12,05% 2,20% 1,96% 1,64% 1,56%
Građevinski objekti 2.548.728.744 2.486.216.379 2.504.244.105 -2,45% 0,73% 42,84% 39,80% 37,16%
Postrojenja i oprema 890.264.560 854.547.048 972.349.991 -4,01% 13,79% 14,96% 13,68% 14,43%
Dugoročni finansijski/financijski plasmani 71.015.738 82.599.274 98.543.198 16,31% 19,30% 1,19% 1,32% 1,46%
Tekuća sredstva 1.359.555.700 1.434.541.133 1.699.521.692 5,52% 18,47% 22,85% 22,97% 25,22%
Zalihe i sredstva namijenjena prodaji 400.377.397 461.442.136 505.585.319 15,25% 9,57% 6,73% 7,39% 7,50%
Gotovina i gotovinski ekvivalenti 175.683.586 189.883.672 277.817.873 8,08% 46,31% 2,95% 3,04% 4,12%
Kratkoročna potraživanja 667.002.751 679.020.425 792.877.600 1,80% 16,77% 11,21% 10,87% 11,77%
Kratkoročni finansijski/financijski plasmani 60.228.830 63.438.860 58.823.390 5,33% -7,28% 1,01% 1,02% 0,87%
Osnovni kapital 2.255.906.285 2.273.123.169 2.323.785.571 0,76% 2,23% 37,92% 36,39% 34,48%
Neraspoređena dobit 818.518.942 921.541.736 1.137.475.789 12,59% 23,43% 13,76% 14,75% 16,88%
Dugoročne obaveze/obveze 1.356.634.751 1.504.301.882 1.635.340.639 10,88% 8,71% 22,80% 24,08% 24,27%
Kratkoročne obaveze/obveze 1.356.634.751 1.504.301.882 1.635.340.639 4,29% 6,92% 21,75% 21,61% 21,41%
Dobavljači u zemlji 412.332.440 392.972.226 447.585.507 -4,70% 13,90% 6,93% 6,29% 6,64%

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