Page 181 - KS-final

A Pregled pokazatelja finansijskog/financijskog poslovanja svih Overview of financial indicators for all companies SKR A ĆENI BIL ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL Overview of financial indicators for all companies A D
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A PRIVREDNA/
privrednih/gospodarskih društava
in Federation of Bosnia and Herzegovina
privrednih/gospodarskih društava u opštini/iopćini XXX
in municipality XXX
GOSPOD AR SK A DRU Š TV A U OP Š TINI/OPĆINI HAD ŽIĆI
STRUCTURE F OR COMPANIES IN MUNICIPALIT Y HAD ŽIĆI
Federacija BiH
Skraćeni bilansi/bilance, trend i struktura bilansa/bilanci za privredna/gospodarska društva u Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Hadžići
opštini/općini Hadžići Trend, and structure of balance sheet for all companies in municipality Hadžići

Reduced balance sheets, and income statements with trend and structure for companies in municipality Hadžići Opis Vrijednost Trend Struktura
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Trend i struktura bilansa/bilance uspjeha za sva privredna/gospodarska društva u opštini/općini Hadžići Poslovna aktiva 708.738.684 712.769.538 727.347.216 0,57% 2,05% 100,00% 100,00% 100,00%
Trend, and structure of income statement for all companies in municipality Hadžići Stalna sredstva i dugoročni plasmani 448.706.476 458.448.577 428.159.539 2,17% -6,61% 63,31% 64,32% 58,87%
Nematerijalna sredstva 3.224.137 3.136.441 3.703.104 -2,72% 18,07% 0,45% 0,44% 0,51%

Vrijednost Trend Struktura Građevinski objekti 136.372.862 131.864.706 133.146.222 -3,31% 0,97% 19,24% 18,50% 18,31%
Opis Postrojenja i oprema 61.591.224 64.229.472 73.208.066 4,28% 13,98% 8,69% 9,01% 10,07%
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovni prihodi 650.415.584 690.025.583 728.446.670 6,09% 5,57% 100,00% 100,00% 100,00% Dugoročni finansijski/financijski plasmani 129.809.522 140.129.094 111.781.517 7,95% -20,23% 18,32% 19,66% 15,37%
Prihod od prodaje robe 352.991.430 375.461.634 393.208.821 6,37% 4,73% 54,27% 54,41% 53,98% Tekuća sredstva 236.652.295 240.018.337 287.059.903 1,42% 19,60% 33,39% 33,67% 39,47%
Ostali poslovni prihodi 15.530.511 12.190.667 9.957.846 -21,51% -18,32% 2,39% 1,77% 1,37% Zalihe i sredstva namijenjena prodaji 73.467.279 75.733.939 80.868.137 3,09% 6,78% 10,37% 10,63% 11,12%
Poslovni rashodi 602.738.666 640.570.190 655.348.412 6,28% 2,31% 92,67% 92,83% 89,97% Gotovina i gotovinski ekvivalenti 28.085.818 44.409.855 50.094.285 58,12% 12,80% 3,96% 6,23% 6,89%
Materijalni troškovi 171.600.391 183.309.427 195.543.830 6,82% 6,67% 26,38% 26,57% 26,84% Kratkoročna potraživanja 122.355.577 103.715.105 101.609.002 -15,23% -2,03% 17,26% 14,55% 13,97%
Troškovi plata i ostalih ličnih primanja 62.201.991 66.240.559 63.810.878 6,49% -3,67% 9,56% 9,60% 8,76% Kratkoročni finansijski/financijski plasmani 8.164.693 9.449.930 49.781.257 15,74% 426,79% 1,15% 1,33% 6,84%
Troškovi amortizacije 21.999.448 20.758.051 21.731.148 -5,64% 4,69% 3,38% 3,01% 2,98% Osnovni kapital 213.454.339 224.576.624 217.789.998 5,21% -3,02% 30,12% 31,51% 29,94%
Nematerijalni troškovi 22.332.352 23.175.379 21.916.469 3,77% -5,43% 3,43% 3,36% 3,01% Neraspoređena dobit 178.546.210 181.662.758 203.373.193 1,75% 11,95% 25,19% 25,49% 27,96%
Dobitak poslovnih aktivnosti 58.864.958 61.280.681 82.330.236 4,10% 34,35% 9,05% 8,88% 11,30% Dugoročne obaveze/obveze 107.475.455 93.311.682 97.688.740 -13,18% 4,69% 15,16% 13,09% 13,43%
Gubitak poslovnih aktivnosti 11.188.040 11.825.288 9.231.978 5,70% -21,93% 1,72% 1,71% 1,27% Kratkoročne obaveze/obveze 107.475.455 93.311.682 97.688.740 -0,64% -3,74% 28,51% 28,17% 26,57%
Finansijski/financijski prihodi 15.323.776 12.094.642 11.509.003 -21,07% -4,84% 2,36% 1,75% 1,58% Dobavljači u zemlji 49.879.071 50.328.783 42.426.009 0,90% -15,70% 7,04% 7,06% 5,83%
Finansijski/financijski rashodi 6.123.768 5.793.583 5.249.072 -5,39% -9,40% 0,94% 0,84% 0,72%
Ostali prihodi i dobici 9.752.795 11.741.228 9.456.624 20,39% -19,46% 1,50% 1,70% 1,30%
Ostali rashodi i gubici 19.457.383 17.656.752 17.403.397 -9,25% -1,43% 2,99% 2,56% 2,39%
Neto dobit perioda 46.249.642 45.251.328 68.418.565 -2,16% 51,20% 7,11% 6,56% 9,39%
Neto gubitak perioda 6.705.384 3.144.935 3.962.962 -53,10% 26,01% 1,03% 0,46% 0,54%

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