Page 430 - 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
Pregled pokazatelja finansijskog/financijskog poslovanja svih ANCI Z A PRIVREDNA/
REDUCED BAL ANCE SHEETS, AND INCOME STATEMENTS WITH TREND AND
privrednih/gospodarskih društava
GOSPOD AR SK A DRU Š TV A U OP ŠTINI/OPĆINI NO VI GR AD
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y NOVI GR AD
STRUCTURE F OR C

Federacija BiH
Trend i struktura bilansa/bilance stanja za sva privredna/gospodarska društva u opštini/općini Novi Grad
Trend, and structure of balance sheet for all companies in municipality Novi Grad

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 4.458.042.361 4.292.965.137 4.477.343.349 -3,70% 4,29% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 1.888.402.720 1.742.589.275 1.793.089.268 -7,72% 2,90% 42,36% 40,59% 40,05%
Nematerijalna sredstva 95.607.253 78.295.316 59.229.476 -18,11% -24,35% 2,14% 1,82% 1,32%
Građevinski objekti 528.835.964 476.053.483 456.073.635 -9,98% -4,20% 11,86% 11,09% 10,19%
Postrojenja i oprema 324.354.969 305.185.411 308.404.352 -5,91% 1,05% 7,28% 7,11% 6,89%
Dugoročni finansijski/financijski plasmani 327.982.228 316.498.856 341.194.749 -3,50% 7,80% 7,36% 7,37% 7,62%
Tekuća sredstva 2.123.949.394 2.033.832.540 2.078.121.546 -4,24% 2,18% 47,64% 47,38% 46,41%
Zalihe i sredstva namijenjena prodaji 609.814.724 499.851.554 517.636.942 -18,03% 3,56% 13,68% 11,64% 11,56%
Gotovina i gotovinski ekvivalenti 177.135.084 200.231.321 267.914.694 13,04% 33,80% 3,97% 4,66% 5,98%
Kratkoročna potraživanja 823.910.495 854.216.802 862.992.537 3,68% 1,03% 18,48% 19,90% 19,27%
Kratkoročni finansijski/financijski plasmani 398.506.391 422.314.526 368.811.691 5,97% -12,67% 8,94% 9,84% 8,24%
Osnovni kapital 589.395.693 645.305.238 658.116.126 9,49% 1,99% 13,22% 15,03% 14,70%
Neraspoređena dobit 1.122.439.749 1.202.503.130 1.300.055.871 7,13% 8,11% 25,18% 28,01% 29,04%
Dugoročne obaveze/obveze 877.998.227 770.406.819 825.734.741 -12,25% 7,18% 19,69% 17,95% 18,44%
Kratkoročne obaveze/obveze 877.998.227 770.406.819 825.734.741 -6,59% 3,93% 41,59% 40,34% 40,20%
Dobavljači u zemlji 445.019.935 388.928.663 379.661.492 -12,60% -2,38% 9,98% 9,06% 8,48%

424

430