Page 280 - KS-final

D
A SKR A ĆENI BIL ANSI/BIL ANCE, TREND I S TRUK TUR A BIL ANSA/BIL Overview of financial indicators for all companies
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A PRIVREDNA/
privrednih/gospodarskih društava
STRUCTURE F OR C
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y ILID ŽA
GOSPOD AR SK A DRU Š TV A U OP ŠTINI/OPĆINI ILIDŽ A

Federacija BiH
Skraćeni bilansi/bilance, trend i struktura bilansa/bilanci za privredna/gospodarska društva u
opštini/općini Ilidža
Reduced balance sheets, and income statements with trend and structure for companies in municipality Ilidža

Trend i struktura bilansa/bilance uspjeha za sva privredna/gospodarska društva u opštini/općini Ilidža
Trend, and structure of income statement for all companies in municipality Ilidža

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovni prihodi 2.237.386.470 2.224.987.759 2.655.835.054 -0,55% 19,36% 100,00% 100,00% 100,00%
Prihod od prodaje robe 1.375.881.671 1.323.539.486 1.607.306.572 -3,80% 21,44% 61,50% 59,49% 60,52%
Ostali poslovni prihodi 77.953.092 70.887.603 71.839.784 -9,06% 1,34% 3,48% 3,19% 2,70%
Poslovni rashodi 2.099.952.506 2.109.241.380 2.502.885.517 0,44% 18,66% 93,86% 94,80% 94,24%
Materijalni troškovi 283.876.933 302.543.540 366.137.330 6,58% 21,02% 12,69% 13,60% 13,79%
Troškovi plata i ostalih ličnih primanja 282.213.895 296.278.862 344.863.829 4,98% 16,40% 12,61% 13,32% 12,99%
Troškovi amortizacije 92.911.387 103.758.173 117.859.918 11,67% 13,59% 4,15% 4,66% 4,44%
Nematerijalni troškovi 84.493.455 91.399.029 103.414.357 8,17% 13,15% 3,78% 4,11% 3,89%
Dobitak poslovnih aktivnosti 180.098.478 177.757.286 198.886.757 -1,30% 11,89% 8,05% 7,99% 7,49%
Gubitak poslovnih aktivnosti 42.664.514 62.010.907 45.937.220 45,35% -25,92% 1,91% 2,79% 1,73%
Finansijski/financijski prihodi 29.993.720 31.057.608 24.383.893 3,55% -21,49% 1,34% 1,40% 0,92%
Finansijski/financijski rashodi 41.867.306 44.805.226 45.036.150 7,02% 0,52% 1,87% 2,01% 1,70%
Ostali prihodi i dobici 59.918.025 77.978.181 65.134.332 30,14% -16,47% 2,68% 3,50% 2,45%
Ostali rashodi i gubici 57.364.565 66.624.168 64.549.168 16,14% -3,11% 2,56% 2,99% 2,43%
Neto dobit perioda 153.349.282 154.911.381 181.948.585 1,02% 17,45% 6,85% 6,96% 6,85%
Neto gubitak perioda 47.452.088 88.031.731 82.744.861 85,52% -6,01% 2,12% 3,96% 3,12%

274

280