Page 333 - 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 ILIJAŠ
STRUCTURE F OR COMPANIES IN MUNICIPALIT Y ILIJA Š
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 Ilijaš
opštini/općini Ilijaš Trend, and structure of balance sheet for all companies in municipality Ilijaš

Reduced balance sheets, and income statements with trend and structure for companies in municipality Ilijaš 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 Ilijaš Poslovna aktiva 299.682.670 340.150.231 397.165.377 13,50% 16,76% 100,00% 100,00% 100,00%
Trend, and structure of income statement for all companies in municipality Ilijaš Stalna sredstva i dugoročni plasmani 153.868.123 175.642.058 188.476.725 14,15% 7,31% 51,34% 51,64% 47,46%
Nematerijalna sredstva 3.713.853 3.545.346 3.722.482 -4,54% 5,00% 1,24% 1,04% 0,94%

Vrijednost Trend Struktura Građevinski objekti 45.667.187 47.247.251 54.192.305 3,46% 14,70% 15,24% 13,89% 13,64%
Opis Postrojenja i oprema 43.114.284 44.636.805 48.239.349 3,53% 8,07% 14,39% 13,12% 12,15%
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% Dugoročni finansijski/financijski plasmani 5.193.851 10.960.770 11.216.479 111,03% 2,33% 1,73% 3,22% 2,82%
Prihod od prodaje robe 104.341.367 152.967.918 176.006.796 46,60% 15,06% 33,77% 36,38% 41,21% Tekuća sredstva 142.838.005 156.013.749 190.700.251 9,22% 22,23% 47,66% 45,87% 48,02%
Ostali poslovni prihodi 6.323.085 6.336.786 7.063.461 0,22% 11,47% 2,05% 1,51% 1,65% Zalihe i sredstva namijenjena prodaji 80.276.394 86.271.933 82.449.695 7,47% -4,43% 26,79% 25,36% 20,76%
Poslovni rashodi 298.014.271 414.780.242 421.968.248 39,18% 1,73% 96,45% 98,66% 98,79% Gotovina i gotovinski ekvivalenti 11.933.831 12.317.890 18.228.156 3,22% 47,98% 3,98% 3,62% 4,59%
Materijalni troškovi 152.270.838 215.870.850 234.681.636 41,77% 8,71% 49,28% 51,35% 54,94% Kratkoročna potraživanja 40.555.720 49.947.302 82.715.165 23,16% 65,60% 13,53% 14,68% 20,83%
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% Kratkoročni finansijski/financijski plasmani 1.484.629 1.110.240 715.293 -25,22% -35,57% 0,50% 0,33% 0,18%
Troškovi amortizacije 7.390.265 9.639.769 11.102.316 30,44% 15,17% 2,39% 2,29% 2,60% Osnovni kapital 68.316.080 37.488.455 38.115.159 -45,12% 1,67% 22,80% 11,02% 9,60%
Nematerijalni troškovi 9.917.765 10.765.982 12.206.835 8,55% 13,38% 3,21% 2,56% 2,86% Neraspoređena dobit 72.170.545 83.359.135 87.339.186 15,50% 4,77% 24,08% 24,51% 21,99%
Dobitak poslovnih aktivnosti 15.513.002 17.437.477 17.900.668 12,41% 2,66% 5,02% 4,15% 4,19% Dugoročne obaveze/obveze 41.598.149 53.727.287 60.031.456 29,16% 11,73% 13,88% 15,80% 15,11%
Gubitak poslovnih aktivnosti 4.528.105 11.786.661 12.745.006 160,30% 8,13% 1,47% 2,80% 2,98% Kratkoročne obaveze/obveze 41.598.149 53.727.287 60.031.456 18,79% 24,89% 50,88% 53,25% 56,96%
Finansijski/financijski prihodi 5.887.145 1.511.800 1.738.714 -74,32% 15,01% 1,91% 0,36% 0,41% Dobavljači u zemlji 39.707.569 46.977.760 49.209.379 18,31% 4,75% 13,25% 13,81% 12,39%
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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