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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 ILIJA Š
GOSPOD AR SK A DRU Š TV A U OP ŠTINI/OPĆINI ILIJAŠ

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

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

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovni prihodi 308.999.168 420.431.058 427.123.910 36,06% 1,59% 100,00% 100,00% 100,00%
Prihod od prodaje robe 104.341.367 152.967.918 176.006.796 46,60% 15,06% 33,77% 36,38% 41,21%
Ostali poslovni prihodi 6.323.085 6.336.786 7.063.461 0,22% 11,47% 2,05% 1,51% 1,65%
Poslovni rashodi 298.014.271 414.780.242 421.968.248 39,18% 1,73% 96,45% 98,66% 98,79%
Materijalni troškovi 152.270.838 215.870.850 234.681.636 41,77% 8,71% 49,28% 51,35% 54,94%
Troškovi plata i ostalih ličnih primanja 36.915.758 41.098.094 46.142.583 11,33% 12,27% 11,95% 9,78% 10,80%
Troškovi amortizacije 7.390.265 9.639.769 11.102.316 30,44% 15,17% 2,39% 2,29% 2,60%
Nematerijalni troškovi 9.917.765 10.765.982 12.206.835 8,55% 13,38% 3,21% 2,56% 2,86%
Dobitak poslovnih aktivnosti 15.513.002 17.437.477 17.900.668 12,41% 2,66% 5,02% 4,15% 4,19%
Gubitak poslovnih aktivnosti 4.528.105 11.786.661 12.745.006 160,30% 8,13% 1,47% 2,80% 2,98%
Finansijski/financijski prihodi 5.887.145 1.511.800 1.738.714 -74,32% 15,01% 1,91% 0,36% 0,41%
Finansijski/financijski rashodi 2.875.422 4.154.534 4.261.721 44,48% 2,58% 0,93% 0,99% 1,00%
Ostali prihodi i dobici 4.957.183 3.681.833 4.966.868 -25,73% 34,90% 1,60% 0,88% 1,16%
Ostali rashodi i gubici 2.675.234 3.788.401 7.029.658 41,61% 85,56% 0,87% 0,90% 1,65%
Neto dobit perioda 16.428.184 15.756.581 14.946.247 -4,09% -5,14% 5,32% 3,75% 3,50%
Neto gubitak perioda 2.158.507 15.354.806 16.564.723 611,36% 7,88% 0,70% 3,65% 3,88%

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