Page 281 - 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 ILID Ž A
STRUCTURE F OR COMPANIES IN MUNICIPALIT Y ILID ŽA
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 Ilidža
opštini/općini Ilidža Trend, and structure of balance sheet for all companies in municipality Ilidža

Reduced balance sheets, and income statements with trend and structure for companies in municipality Ilidža 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 Ilidža Poslovna aktiva 3.724.140.538 4.014.993.494 4.188.788.452 7,81% 4,33% 100,00% 100,00% 100,00%
Trend, and structure of income statement for all companies in municipality Ilidža Stalna sredstva i dugoročni plasmani 2.181.382.829 2.353.773.685 2.407.029.531 7,90% 2,26% 58,57% 58,62% 57,46%
Nematerijalna sredstva 49.807.915 47.466.441 63.560.809 -4,70% 33,91% 1,34% 1,18% 1,52%

Vrijednost Trend Struktura Građevinski objekti 783.779.262 802.102.466 781.961.936 2,34% -2,51% 21,05% 19,98% 18,67%
Opis Postrojenja i oprema 259.499.904 292.509.081 304.421.862 12,72% 4,07% 6,97% 7,29% 7,27%
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% Dugoročni finansijski/financijski plasmani 226.272.769 229.269.333 184.986.547 1,32% -19,31% 6,08% 5,71% 4,42%
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% Tekuća sredstva 1.379.301.219 1.454.615.249 1.569.505.375 5,46% 7,90% 37,04% 36,23% 37,47%
Ostali poslovni prihodi 77.953.092 70.887.603 71.839.784 -9,06% 1,34% 3,48% 3,19% 2,70% Zalihe i sredstva namijenjena prodaji 489.787.684 562.189.402 624.564.180 14,78% 11,09% 13,15% 14,00% 14,91%
Poslovni rashodi 2.099.952.506 2.109.241.380 2.502.885.517 0,44% 18,66% 93,86% 94,80% 94,24% Gotovina i gotovinski ekvivalenti 154.249.859 198.140.582 202.505.188 28,45% 2,20% 4,14% 4,94% 4,83%
Materijalni troškovi 283.876.933 302.543.540 366.137.330 6,58% 21,02% 12,69% 13,60% 13,79% Kratkoročna potraživanja 572.458.576 544.164.837 551.283.487 -4,94% 1,31% 15,37% 13,55% 13,16%
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% Kratkoročni finansijski/financijski plasmani 96.241.088 86.032.173 119.024.708 -10,61% 38,35% 2,58% 2,14% 2,84%
Troškovi amortizacije 92.911.387 103.758.173 117.859.918 11,67% 13,59% 4,15% 4,66% 4,44% Osnovni kapital 997.361.679 1.076.461.841 1.137.371.753 7,93% 5,66% 26,78% 26,81% 27,15%
Nematerijalni troškovi 84.493.455 91.399.029 103.414.357 8,17% 13,15% 3,78% 4,11% 3,89% Neraspoređena dobit 653.287.689 724.475.696 762.863.973 10,90% 5,30% 17,54% 18,04% 18,21%
Dobitak poslovnih aktivnosti 180.098.478 177.757.286 198.886.757 -1,30% 11,89% 8,05% 7,99% 7,49% Dugoročne obaveze/obveze 614.874.096 722.233.556 810.725.839 17,46% 12,25% 16,51% 17,99% 19,35%
Gubitak poslovnih aktivnosti 42.664.514 62.010.907 45.937.220 45,35% -25,92% 1,91% 2,79% 1,73% Kratkoročne obaveze/obveze 614.874.096 722.233.556 810.725.839 6,32% -0,02% 37,12% 36,61% 35,08%
Finansijski/financijski prihodi 29.993.720 31.057.608 24.383.893 3,55% -21,49% 1,34% 1,40% 0,92% Dobavljači u zemlji 333.557.529 374.040.291 347.842.628 12,14% -7,00% 8,96% 9,32% 8,30%
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%

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