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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 V O SAR AJEV O
in Federation of Bosnia and Herzegovina OMPANIES IN MUNICIPALIT Y NOVO SAR AJEVO
STRUCTURE F OR C

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

Vrijednost Trend Struktura
Opis
2016 2017 2018 2017/2016 2018/2017 2016 2017 2018
Poslovna aktiva 6.565.774.203 6.667.824.978 6.708.424.856 1,55% 0,61% 100,00% 100,00% 100,00%
Stalna sredstva i dugoročni plasmani 4.805.754.089 4.873.113.358 4.629.575.691 1,40% -5,00% 73,19% 73,08% 69,01%
Nematerijalna sredstva 69.962.043 71.050.231 63.228.169 1,56% -11,01% 1,07% 1,07% 0,94%
Građevinski objekti 1.953.645.860 1.934.410.812 1.880.329.188 -0,98% -2,80% 29,75% 29,01% 28,03%
Postrojenja i oprema 990.252.108 958.555.350 914.883.339 -3,20% -4,56% 15,08% 14,38% 13,64%
Dugoročni finansijski/financijski plasmani 732.668.300 911.025.343 835.993.463 24,34% -8,24% 11,16% 13,66% 12,46%
Tekuća sredstva 1.657.686.447 1.690.187.475 1.970.338.356 1,96% 16,58% 25,25% 25,35% 29,37%
Zalihe i sredstva namijenjena prodaji 436.758.486 405.745.229 485.226.861 -7,10% 19,59% 6,65% 6,09% 7,23%
Gotovina i gotovinski ekvivalenti 292.060.384 321.795.609 342.065.849 10,18% 6,30% 4,45% 4,83% 5,10%
Kratkoročna potraživanja 694.076.139 759.969.906 777.583.388 9,49% 2,32% 10,57% 11,40% 11,59%
Kratkoročni finansijski/financijski plasmani 164.663.536 119.328.994 248.114.745 -27,53% 107,92% 2,51% 1,79% 3,70%
Osnovni kapital 3.087.404.626 3.166.686.179 3.195.373.836 2,57% 0,91% 47,02% 47,49% 47,63%
Neraspoređena dobit 676.905.645 796.012.288 786.928.116 17,60% -1,14% 10,31% 11,94% 11,73%
Dugoročne obaveze/obveze 798.539.951 729.303.691 794.898.316 -8,67% 8,99% 12,16% 10,94% 11,85%
Kratkoročne obaveze/obveze 798.539.951 729.303.691 794.898.316 -3,83% -1,28% 18,53% 17,54% 17,21%
Dobavljači u zemlji 239.805.936 251.513.561 198.889.279 4,88% -20,92% 3,65% 3,77% 2,96%

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